Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:23 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_151122FTO_430661
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Noamundi JH-08-008-005-001/1580
(Dudhbila)
3408008000NRG23Z151120220624103 15/11/2022 suraj chatomba 3408008WL040176 suraj chatomba 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-005-001/1867
(Dudhbila)
3408008000NRG23Z151120220624204 15/11/2022 Najir Champia 3408008WL040179 Najir Champia 00045 BARB0BARAJA 189 0
3 Noamundi JH-08-008-005-002/1829
(Dudhbila)
3408008000NRG23Z151120220624145 15/11/2022 BONJ KERAI 3408008WL040177 BONJ KERAI 00045 BARB0BARAJA 324 0
4 Noamundi JH-08-008-005-002/1854
(Dudhbila)
3408008000NRG23Z151120220624116 15/11/2022 Sonaram Purty 3408008WL040176 Sonaram Purty 00045 BARB0BARAJA 162 0
5 Noamundi JH-08-008-005-002/2038
(Dudhbila)
3408008000NRG23Z151120220624117 15/11/2022 Budhram Kerai 3408008WL040176 Budhram Kerai 00045 BARB0BARAJA 162 0
6 Noamundi JH-08-008-005-006/1833
(Dudhbila)
3408008000NRG23Z151120220624152 15/11/2022 Chandarmohan sirka 3408008WL040177 Chandarmohan sirka 00045 BARB0BARAJA 324 0
SubTotal 1323 0
7 Noamundi JH-08-008-005-001/1511
(Dudhbila)
3408008000NRG23Z151120220624102 15/11/2022 Damodar suri 3408008WL040176 Damodar suri 00045 BARB0JAGWES 162 0
8 Noamundi JH-08-008-005-001/1767
(Dudhbila)
3408008000NRG23Z151120220624111 15/11/2022 Raj Chatomba 3408008WL040176 Raj Chatomba 00045 BARB0JAGWES 162 0
9 Noamundi JH-08-008-005-003/780
(Dudhbila)
3408008000NRG23Z151120220624196 15/11/2022 Mini Kui 3408008WL040178 Mini Kui 00045 BARB0JAGWES 162 0
10 Noamundi JH-08-008-005-005/1586
(Dudhbila)
3408008000NRG23Z151120220624033 15/11/2022 shiva gope 3408008WL040175 shiva gope 00045 BARB0JAGWES 216 0
SubTotal 702 0
11 Noamundi JH-08-008-005-001/1445
(Dudhbila)
3408008000NRG23Z151120220624094 15/11/2022 sushila chatomba 3408008WL040176 sushila chatomba 00048 BKID0005891 162 0
12 Noamundi JH-08-008-005-001/1500
(Dudhbila)
3408008000NRG23Z151120220624178 15/11/2022 Milu Tiriya 3408008WL040178 Milu Tiriya 00048 BKID0005891 162 0
13 Noamundi JH-08-008-005-001/1691
(Dudhbila)
3408008000NRG23Z151120220624104 15/11/2022 Buddu Laguri 3408008WL040176 Buddu Laguri 00048 BKID0005891 162 0
14 Noamundi JH-08-008-005-001/1692
(Dudhbila)
3408008000NRG23Z151120220624105 15/11/2022 Jandoy Laguri 3408008WL040176 Jandoy Laguri 00048 BKID0005891 162 0
15 Noamundi JH-08-008-005-001/1693
(Dudhbila)
3408008000NRG23Z151120220624106 15/11/2022 Sunu Suri 3408008WL040176 Sunu Suri 00048 BKID0005891 162 0
16 Noamundi JH-08-008-005-001/1699
(Dudhbila)
3408008000NRG23Z151120220624107 15/11/2022 Ruidas Tiriya 3408008WL040176 Ruidas Tiriya 00048 BKID0005891 162 0
17 Noamundi JH-08-008-005-001/1700
(Dudhbila)
3408008000NRG23Z151120220624108 15/11/2022 Sunay Kui 3408008WL040176 Sunay Kui 00048 BKID0005891 162 0
18 Noamundi JH-08-008-005-001/1766
(Dudhbila)
3408008000NRG23Z151120220624110 15/11/2022 Chundri Suri 3408008WL040176 Chundri Suri 00048 BKID0005891 162 0
SubTotal 1296 0
19 Noamundi JH-08-008-005-003/1780
(Dudhbila)
3408008000NRG23Z151120220624188 15/11/2022 Jagdish Pan 3408008WL040178 Jagdish Pan 00048 BKID0005948 162 0
SubTotal 162 0
20 Noamundi JH-08-008-005-002/1302
(Dudhbila)
3408008000NRG23Z151120220624114 15/11/2022 mengo kui 3408008WL040176 mengo kui 00048 BKID0005979 162 0
21 Noamundi JH-08-008-005-002/1660
(Dudhbila)
3408008000NRG23Z151120220624142 15/11/2022 Sukhmati Kui 3408008WL040177 Sukhmati Kui 00048 BKID0005979 324 0
22 Noamundi JH-08-008-005-002/2043
(Dudhbila)
3408008000NRG23Z151120220624118 15/11/2022 Puja Purty 3408008WL040176 Puja Purty 00048 BKID0005979 162 0
23 Noamundi JH-08-008-005-003/1781
(Dudhbila)
3408008000NRG23Z151120220624189 15/11/2022 Amrit Prasad 3408008WL040178 Amrit Prasad 00048 BKID0005979 162 0
24 Noamundi JH-08-008-005-003/1824
(Dudhbila)
3408008000NRG23Z151120220624191 15/11/2022 Vikram Laguri 3408008WL040178 Vikram Laguri 00048 BKID0005979 162 0
25 Noamundi JH-08-008-005-003/2032
(Dudhbila)
3408008000NRG23Z151120220624192 15/11/2022 Sanatan Gope 3408008WL040178 Sanatan Gope 00048 BKID0005979 162 0
26 Noamundi JH-08-008-005-003/2057
(Dudhbila)
3408008000NRG23Z151120220624193 15/11/2022 Tulsi Nath Chatomba 3408008WL040178 Tulsi Nath Chatomba 00048 BKID0005979 162 0
27 Noamundi JH-08-008-005-005/1592
(Dudhbila)
3408008000NRG23Z151120220624036 15/11/2022 gita devi 3408008WL040175 gita devi 00048 BKID0005979 324 0
28 Noamundi JH-08-008-005-005/1634
(Dudhbila)
3408008000NRG23Z151120220624042 15/11/2022 Baburam Pan 3408008WL040175 Baburam Pan 00048 BKID0005979 216 0
29 Noamundi JH-08-008-005-006/1663
(Dudhbila)
3408008000NRG23Z151120220624149 15/11/2022 Naresh Kerai 3408008WL040177 Naresh Kerai 00048 BKID0005979 324 0
30 Noamundi JH-08-008-005-006/1736
(Dudhbila)
3408008000NRG23Z151120220624150 15/11/2022 Suresh Sirka 3408008WL040177 Suresh Sirka 00048 BKID0005979 324 0
31 Noamundi JH-08-008-005-006/1860
(Dudhbila)
3408008000NRG23Z151120220624153 15/11/2022 Chokro Kerai 3408008WL040177 Chokro Kerai 00048 BKID0005979 324 0
32 Noamundi JH-08-008-005-006/1861
(Dudhbila)
3408008000NRG23Z151120220624154 15/11/2022 Duka Kerai 3408008WL040177 Duka Kerai 00048 BKID0005979 324 0
SubTotal 3132 0
33 Noamundi JH-08-008-005-001/1505
(Dudhbila)
3408008000NRG23Z151120220624101 15/11/2022 Krishna Chatomba 3408008WL040176 Krishna Chatomba 00078 CNRB0000351 162 0
34 Noamundi JH-08-008-005-005/1594
(Dudhbila)
3408008000NRG23Z151120220624037 15/11/2022 puja kumari gope 3408008WL040175 puja kumari gope 00078 CNRB0000351 324 0
35 Noamundi JH-08-008-005-006/1991
(Dudhbila)
3408008000NRG23Z151120220624123 15/11/2022 Anita Kerai 3408008WL040176 Anita Kerai 00078 CNRB0000351 162 0
36 Noamundi JH-08-008-005-006/1993
(Dudhbila)
3408008000NRG23Z151120220624124 15/11/2022 Sunil Kerai 3408008WL040176 Sunil Kerai 00078 CNRB0000351 162 0
37 Noamundi JH-08-008-005-006/1994
(Dudhbila)
3408008000NRG23Z151120220624125 15/11/2022 Rajesh Kerai 3408008WL040176 Rajesh Kerai 00078 CNRB0000351 162 0
SubTotal 972 0
38 Noamundi JH-08-008-005-001/1408
(Dudhbila)
3408008000NRG23Z151120220624092 15/11/2022 Mansingh Chatomba 3408008WL040176 Mansingh Chatomba 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-005-001/1461
(Dudhbila)
3408008000NRG23Z151120220624097 15/11/2022 ranki chatomba 3408008WL040176 ranki chatomba 00415 SBIN0012635 162 0
40 Noamundi JH-08-008-005-001/1462
(Dudhbila)
3408008000NRG23Z151120220624098 15/11/2022 mukund laguri 3408008WL040176 mukund laguri 00415 SBIN0012635 162 0
41 Noamundi JH-08-008-005-001/1496
(Dudhbila)
3408008000NRG23Z151120220624177 15/11/2022 Nandni kui 3408008WL040178 Nandni kui 00415 SBIN0012635 162 0
42 Noamundi JH-08-008-005-001/2024
(Dudhbila)
3408008000NRG23Z151120220624206 15/11/2022 Budhni kui 3408008WL040179 Budhni kui 00415 SBIN0012635 189 0
43 Noamundi JH-08-008-005-001/2026
(Dudhbila)
3408008000NRG23Z151120220624179 15/11/2022 Borshu kui 3408008WL040178 Borshu kui 00415 SBIN0012635 162 0
44 Noamundi JH-08-008-005-001/327
(Dudhbila)
3408008000NRG23Z151120220624180 15/11/2022 kARTIK GOPE 3408008WL040178 kARTIK GOPE 00415 SBIN0012635 162 0
45 Noamundi JH-08-008-005-001/389
(Dudhbila)
3408008000NRG23Z151120220624181 15/11/2022 Sushila Kui 3408008WL040178 Sushila Kui 00415 SBIN0012635 162 0
46 Noamundi JH-08-008-005-002/1535
(Dudhbila)
3408008000NRG23Z151120220624115 15/11/2022 Sumi Purty 3408008WL040176 Sumi Purty 00415 SBIN0012635 162 0
47 Noamundi JH-08-008-005-002/1799
(Dudhbila)
3408008000NRG23Z151120220624144 15/11/2022 Gangadhar Kerai 3408008WL040177 Gangadhar Kerai 00415 SBIN0012635 324 0
48 Noamundi JH-08-008-005-003/1527
(Dudhbila)
3408008000NRG23Z151120220624185 15/11/2022 Sukurmani Chatomba 3408008WL040178 Sukurmani Chatomba 00415 SBIN0012635 162 0
49 Noamundi JH-08-008-005-003/1674
(Dudhbila)
3408008000NRG23Z151120220624186 15/11/2022 Ashok Gope 3408008WL040178 Ashok Gope 00415 SBIN0012635 162 0
50 Noamundi JH-08-008-005-003/1796
(Dudhbila)
3408008000NRG23Z151120220624190 15/11/2022 Fulmoti Chatomba 3408008WL040178 Fulmoti Chatomba 00415 SBIN0012635 162 0
51 Noamundi JH-08-008-005-004/1285
(Dudhbila)
3408008000NRG23Z151120220624146 15/11/2022 behra chatomba 3408008WL040177 behra chatomba 00415 SBIN0012635 27 0
52 Noamundi JH-08-008-005-005/1589
(Dudhbila)
3408008000NRG23Z151120220624035 15/11/2022 uma das 3408008WL040175 uma das 00415 SBIN0012635 216 0
53 Noamundi JH-08-008-005-005/1598
(Dudhbila)
3408008000NRG23Z151120220624038 15/11/2022 Ishan Gope 3408008WL040175 Ishan Gope 00415 SBIN0012635 324 0
54 Noamundi JH-08-008-005-005/1599
(Dudhbila)
3408008000NRG23Z151120220624039 15/11/2022 Gayatri Gope 3408008WL040175 Gayatri Gope 00415 SBIN0012635 324 0
55 Noamundi JH-08-008-005-005/1602
(Dudhbila)
3408008000NRG23Z151120220624040 15/11/2022 Bidhadhor Pan 3408008WL040175 Bidhadhor Pan 00415 SBIN0012635 216 0
56 Noamundi JH-08-008-005-005/1629
(Dudhbila)
3408008000NRG23Z151120220624041 15/11/2022 Sarswati Gope 3408008WL040175 Sarswati Gope 00415 SBIN0012635 216 0
57 Noamundi JH-08-008-005-005/1756
(Dudhbila)
3408008000NRG23Z151120220624044 15/11/2022 MangduTanti 3408008WL040175 MangduTanti 00415 SBIN0012635 324 0
58 Noamundi JH-08-008-005-005/1757
(Dudhbila)
3408008000NRG23Z151120220624045 15/11/2022 Anil Gope 3408008WL040175 Anil Gope 00415 SBIN0012635 324 0
59 Noamundi JH-08-008-005-005/1758
(Dudhbila)
3408008000NRG23Z151120220624046 15/11/2022 Arun Gope 3408008WL040175 Arun Gope 00415 SBIN0012635 324 0
60 Noamundi JH-08-008-005-005/1801
(Dudhbila)
3408008000NRG23Z151120220624047 15/11/2022 Harshita gope 3408008WL040175 Harshita gope 00415 SBIN0012635 324 0
61 Noamundi JH-08-008-005-005/1803
(Dudhbila)
3408008000NRG23Z151120220624048 15/11/2022 Saloni Pan 3408008WL040175 Saloni Pan 00415 SBIN0012635 324 0
62 Noamundi JH-08-008-005-005/1805
(Dudhbila)
3408008000NRG23Z151120220624049 15/11/2022 Partap Pan 3408008WL040175 Partap Pan 00415 SBIN0012635 324 0
63 Noamundi JH-08-008-005-005/1806
(Dudhbila)
3408008000NRG23Z151120220624050 15/11/2022 Rajesh Pan 3408008WL040175 Rajesh Pan 00415 SBIN0012635 324 0
64 Noamundi JH-08-008-005-005/1807
(Dudhbila)
3408008000NRG23Z151120220624051 15/11/2022 Pintu Gope 3408008WL040175 Pintu Gope 00415 SBIN0012635 324 0
65 Noamundi JH-08-008-005-006/1739
(Dudhbila)
3408008000NRG23Z151120220624151 15/11/2022 Sarani Mai Sirka 3408008WL040177 Sarani Mai Sirka 00415 SBIN0012635 324 0
SubTotal 6534 0
66 Noamundi JH-08-008-005-001/2023
(Dudhbila)
3408008000NRG23Z151120220624205 15/11/2022 Sukhram Champia 3408008WL040179 Sukhram Champia 00695 SBIN0RRVCGB 189 0
67 Noamundi JH-08-008-005-005/1588
(Dudhbila)
3408008000NRG23Z151120220624034 15/11/2022 vikash gope 3408008WL040175 vikash gope 00695 SBIN0RRVCGB 216 0
68 Noamundi JH-08-008-005-005/1755
(Dudhbila)
3408008000NRG23Z151120220624043 15/11/2022 Karan Tanti 3408008WL040175 Karan Tanti 00695 SBIN0RRVCGB 324 0
69 Noamundi JH-08-008-005-006/1995
(Dudhbila)
3408008000NRG23Z151120220624126 15/11/2022 Roshan Kerai 3408008WL040176 Roshan Kerai 00695 SBIN0RRVCGB 162 0
SubTotal 891 0
Total 15012 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008005_151122FTO_430661 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 1323
2 Noamundi JH3408008005_151122FTO_430661 Bank of Baroda BARB0JAGWES JAGANNATHPUR 702
3 Noamundi JH3408008005_151122FTO_430661 BANK OF INDIA BKID0005891 JAGANNATHPUR 1296
4 Noamundi JH3408008005_151122FTO_430661 BANK OF INDIA BKID0005948 JAINTGARH 162
5 Noamundi JH3408008005_151122FTO_430661 BANK OF INDIA BKID0005979 NOAMUNDI 3132
6 Noamundi JH3408008005_151122FTO_430661 Canara Bank CNRB0000351 NOAMUNDI 972
7 Noamundi JH3408008005_151122FTO_430661 State Bank of India SBIN0012635 NOAMUNDI 6534
8 Noamundi JH3408008005_151122FTO_430661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 891

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