Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:11 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_221222APB_FTO_516942
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-08-008-005-001/1767
(Dudhbila) 		3408008000NRG23Z221220220779084 22/12/2022 Raj Chatomba 3408008WL051559 Raj Chatomba 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-005-003/780
(Dudhbila) 		3408008000NRG23Z221220220778984 22/12/2022 Mini Kui 3408008WL051552 Mini Kui 00045 BARB0JAGWES 54 0
SubTotal 216 0
3 Noamundi JH-08-008-005-001/1500
(Dudhbila) 		3408008000NRG23Z221220220779074 22/12/2022 Milu Tiriya 3408008WL051559 Milu Tiriya 00048 BKID0005891 162 0
4 Noamundi JH-08-008-005-001/217
(Dudhbila) 		3408008000NRG23Z221220220779086 22/12/2022 Budhram Suri 3408008WL051559 Budhram Suri 00048 BKID0005891 162 0
SubTotal 324 0
5 Noamundi JH-08-008-005-003/1780
(Dudhbila) 		3408008000NRG23Z221220220778977 22/12/2022 Jagdish Pan 3408008WL051552 Jagdish Pan 00048 BKID0005948 162 0
SubTotal 162 0
6 Noamundi JH-08-008-005-001/176
(Dudhbila) 		3408008000NRG23Z221220220779082 22/12/2022 Chandramohan Tiri 3408008WL051559 Chandramohan Tiri 00048 BKID0005979 162 0
7 Noamundi JH-08-008-005-003/1178
(Dudhbila) 		3408008000NRG23Z221220220778971 22/12/2022 Reena Devi 3408008WL051552 Reena Devi 00048 BKID0005979 54 0
8 Noamundi JH-08-008-005-003/1781
(Dudhbila) 		3408008000NRG23Z221220220778978 22/12/2022 Amrit Prasad 3408008WL051552 Amrit Prasad 00048 BKID0005979 54 0
9 Noamundi JH-08-008-005-003/2032
(Dudhbila) 		3408008000NRG23Z221220220778981 22/12/2022 Sanatan Gope 3408008WL051552 Sanatan Gope 00048 BKID0005979 54 0
10 Noamundi JH-08-008-005-006/1130
(Dudhbila) 		3408008000NRG23Z221220220779087 22/12/2022 Mata Kerai 3408008WL051559 Mata Kerai 00048 BKID0005979 162 0
11 Noamundi JH-08-008-005-006/1143
(Dudhbila) 		3408008000NRG23Z221220220779088 22/12/2022 Samir Kerai 3408008WL051559 Samir Kerai 00048 BKID0005979 162 0
SubTotal 648 0
12 Noamundi JH-08-008-005-006/1991
(Dudhbila) 		3408008000NRG23Z221220220779089 22/12/2022 Anita Kerai 3408008WL051559 Anita Kerai 00078 CNRB0000351 162 0
13 Noamundi JH-08-008-005-006/1994
(Dudhbila) 		3408008000NRG23Z221220220779091 22/12/2022 Rajesh Kerai 3408008WL051559 Rajesh Kerai 00078 CNRB0000351 162 0
SubTotal 324 0
14 Noamundi JH-08-008-005-003/729
(Dudhbila) 		3408008000NRG23Z221220220778983 22/12/2022 Rajendar Pan 3408008WL051552 Rajendar Pan 00415 SBIN0001214 54 0
SubTotal 54 0
15 Noamundi JH-08-008-005-001/1446
(Dudhbila) 		3408008000NRG23Z221220220779066 22/12/2022 sargam chatomba 3408008WL051559 sargam chatomba 00415 SBIN0006209 162 0
SubTotal 162 0
16 Noamundi JH-08-008-005-001/1406
(Dudhbila) 		3408008000NRG23Z221220220779062 22/12/2022 Menjo Tiriya 3408008WL051559 Menjo Tiriya 00415 SBIN0012635 162 0
17 Noamundi JH-08-008-005-001/1408
(Dudhbila) 		3408008000NRG23Z221220220779063 22/12/2022 Mansingh Chatomba 3408008WL051559 Mansingh Chatomba 00415 SBIN0012635 162 0
18 Noamundi JH-08-008-005-001/1442
(Dudhbila) 		3408008000NRG23Z221220220779064 22/12/2022 jobna kui 3408008WL051559 jobna kui 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-005-001/1445
(Dudhbila) 		3408008000NRG23Z221220220779065 22/12/2022 sanatan chatomba 3408008WL051559 sanatan chatomba 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-005-001/1448
(Dudhbila) 		3408008000NRG23Z221220220779067 22/12/2022 babulal chatomba 3408008WL051559 babulal chatomba 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-005-001/1459
(Dudhbila) 		3408008000NRG23Z221220220779068 22/12/2022 dasma kui 3408008WL051559 dasma kui 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-005-001/1461
(Dudhbila) 		3408008000NRG23Z221220220779069 22/12/2022 ranki chatomba 3408008WL051559 ranki chatomba 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-005-001/1462
(Dudhbila) 		3408008000NRG23Z221220220779070 22/12/2022 mukund laguri 3408008WL051559 mukund laguri 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-005-001/1463
(Dudhbila) 		3408008000NRG23Z221220220779071 22/12/2022 budhni tiriya 3408008WL051559 budhni tiriya 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-005-001/1486
(Dudhbila) 		3408008000NRG23Z221220220779072 22/12/2022 Basanti kui 3408008WL051559 Basanti kui 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-005-001/1581
(Dudhbila) 		3408008000NRG23Z221220220779075 22/12/2022 ramesh chatomba 3408008WL051559 ramesh chatomba 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-005-001/1610
(Dudhbila) 		3408008000NRG23Z221220220779076 22/12/2022 Manoj Chatomba 3408008WL051559 Manoj Chatomba 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-005-001/1649
(Dudhbila) 		3408008000NRG23Z221220220779077 22/12/2022 Belmuti Laguri 3408008WL051559 Belmuti Laguri 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-005-001/1768
(Dudhbila) 		3408008000NRG23Z221220220779085 22/12/2022 Sita Suri 3408008WL051559 Sita Suri 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-005-001/1847
(Dudhbila) 		3408008000NRG23Z221220220778999 22/12/2022 Mitun Gope 3408008WL051555 Mitun Gope 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-005-002/988
(Dudhbila) 		3408008000NRG23Z221220220779286 22/12/2022 Shanti Kerai 3408008WL051570 Shanti Kerai 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-005-002/991
(Dudhbila) 		3408008000NRG23Z221220220779288 22/12/2022 Haricharan Kerai 3408008WL051570 Haricharan Kerai 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-005-003/1295
(Dudhbila) 		3408008000NRG23Z221220220778972 22/12/2022 govind pan 3408008WL051552 govind pan 00415 SBIN0012635 54 0
34 Noamundi JH-08-008-005-003/1349
(Dudhbila) 		3408008000NRG23Z221220220778973 22/12/2022 Panmati Mai Laguri 3408008WL051552 Panmati Mai Laguri 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-005-003/1527
(Dudhbila) 		3408008000NRG23Z221220220778974 22/12/2022 Sukurmani Chatomba 3408008WL051552 Sukurmani Chatomba 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-005-003/1674
(Dudhbila) 		3408008000NRG23Z221220220778975 22/12/2022 Ashok Gope 3408008WL051552 Ashok Gope 00415 SBIN0012635 162 0
SubTotal 3294 0
37 Noamundi JH-08-008-005-003/1717
(Dudhbila) 		3408008000NRG23Z221220220778976 22/12/2022 Usha Devi 3408008WL051552 Usha Devi 00687 IBKL063JS85 54 0
SubTotal 54 0
38 Noamundi JH-08-008-005-001/1499
(Dudhbila) 		3408008000NRG23Z221220220779073 22/12/2022 Gorbari tiriya 3408008WL051559 Gorbari tiriya 00695 SBIN0RRVCGB 162 0
39 Noamundi JH-08-008-005-006/1995
(Dudhbila) 		3408008000NRG23Z221220220779092 22/12/2022 Roshan Kerai 3408008WL051559 Roshan Kerai 00695 SBIN0RRVCGB 162 0
SubTotal 324 0
Total 5562 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_221222APB_FTO_516942 Bank of Baroda BARB0JAGWES JAGANNATHPUR 216
2 Noamundi JH3408008005_221222APB_FTO_516942 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
3 Noamundi JH3408008005_221222APB_FTO_516942 BANK OF INDIA BKID0005948 JAINTGARH 162
4 Noamundi JH3408008005_221222APB_FTO_516942 BANK OF INDIA BKID0005979 NOAMUNDI 648
5 Noamundi JH3408008005_221222APB_FTO_516942 Canara Bank CNRB0000351 NOAMUNDI 324
6 Noamundi JH3408008005_221222APB_FTO_516942 State Bank of India SBIN0001214 BARAJAMDA 54
7 Noamundi JH3408008005_221222APB_FTO_516942 State Bank of India SBIN0006209 JAGANNATHPUR 162
8 Noamundi JH3408008005_221222APB_FTO_516942 State Bank of India SBIN0012635 NOAMUNDI 3294
9 Noamundi JH3408008005_221222APB_FTO_516942 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 54
10 Noamundi JH3408008005_221222APB_FTO_516942 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 324

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