Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:40 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_230223APB_FTO_661154
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-08-008-005-002/1984
(Dudhbila) 		3408008000NRG23Z220220231021347 23/02/2023 Sukurmani Kui 3408008WL072167 Sukurmani Kui 00045 BARB0BARAJA 270 0
SubTotal 270 0
2 Noamundi JH-08-008-012-004/1740
(Kotgarh) 		3408008000NRG23Z220220231021336 23/02/2023 chandni nayak 3408008WL072164 chandni nayak 00048 BKID0005891 108 0
SubTotal 108 0
3 Noamundi JH-08-008-005-002/409
(Dudhbila) 		3408008000NRG23Z220220231021217 23/02/2023 Krishna Purty 3408008WL072140 Krishna Purty 00048 BKID0005979 324 0
4 Noamundi JH-08-008-005-002/409
(Dudhbila) 		3408008000NRG23Z220220231021218 23/02/2023 Manju kui 3408008WL072140 Manju kui 00048 BKID0005979 324 0
5 Noamundi JH-08-008-005-002/417
(Dudhbila) 		3408008000NRG23Z220220231021197 23/02/2023 Gurucharan Tiria 3408008WL072136 Gurucharan Tiria 00048 BKID0005979 324 0
6 Noamundi JH-08-008-005-002/470
(Dudhbila) 		3408008000NRG23Z220220231021219 23/02/2023 Damu Sinku 3408008WL072140 Damu Sinku 00048 BKID0005979 324 0
7 Noamundi JH-08-008-005-003/2053
(Dudhbila) 		3408008000NRG23Z220220231021354 23/02/2023 Madhua Kerai 3408008WL072168 Madhua Kerai 00048 BKID0005979 324 0
8 Noamundi JH-08-008-005-006/1136
(Dudhbila) 		3408008000NRG23Z220220231021329 23/02/2023 Sharda Kerai 3408008WL072163 Sharda Kerai 00048 BKID0005979 27 0
9 Noamundi JH-08-008-005-006/119
(Dudhbila) 		3408008000NRG23Z220220231021201 23/02/2023 Dosma Sirka 3408008WL072137 Dosma Sirka 00048 BKID0005979 324 0
10 Noamundi JH-08-008-005-006/1670
(Dudhbila) 		3408008000NRG23Z220220231021339 23/02/2023 Milu Kerai 3408008WL072165 Milu Kerai 00048 BKID0005979 27 0
SubTotal 1998 0
11 Noamundi JH-08-008-005-003/1440
(Dudhbila) 		3408008000NRG23Z220220231021191 23/02/2023 Debra Laguri 3408008WL072135 Debra Laguri 00078 CNRB0000351 27 0
12 Noamundi JH-08-008-005-008/1747
(Dudhbila) 		3408008000NRG23Z220220231021232 23/02/2023 Anita Sawaiyan 3408008WL072142 Anita Sawaiyan 00078 CNRB0000351 324 0
13 Noamundi JH-08-008-012-004/1405
(Kotgarh) 		3408008000NRG23Z220220231021327 23/02/2023 gansyam das 3408008WL072162 gansyam das 00078 CNRB0000351 324 0
SubTotal 675 0
14 Noamundi JH-08-008-005-002/1108
(Dudhbila) 		3408008000NRG23Z220220231021196 23/02/2023 Dugni Kui 3408008WL072136 Dugni Kui 00197 BKID0JHARGB 324 0
SubTotal 324 0
15 Noamundi JH-08-008-005-002/1108
(Dudhbila) 		3408008000NRG23Z220220231021195 23/02/2023 Krishna Tiriya 3408008WL072136 Krishna Tiriya 00415 SBIN0012635 324 0
16 Noamundi JH-08-008-005-002/426
(Dudhbila) 		3408008000NRG23Z220220231021348 23/02/2023 Jema Kui 3408008WL072167 Jema Kui 00415 SBIN0012635 324 0
17 Noamundi JH-08-008-005-002/875
(Dudhbila) 		3408008000NRG23Z220220231021349 23/02/2023 Surin Purty 3408008WL072167 Surin Purty 00415 SBIN0012635 324 0
18 Noamundi JH-08-008-005-003/1764
(Dudhbila) 		3408008000NRG23Z220220231021209 23/02/2023 Parwati lohar 3408008WL072138 Parwati lohar 00415 SBIN0012635 324 0
19 Noamundi JH-08-008-005-003/1775
(Dudhbila) 		3408008000NRG23Z220220231021210 23/02/2023 Mangal Singh Chatomba 3408008WL072138 Mangal Singh Chatomba 00415 SBIN0012635 324 0
20 Noamundi JH-08-008-005-003/2048
(Dudhbila) 		3408008000NRG23Z220220231021342 23/02/2023 Gurucharan Laguri 3408008WL072166 Gurucharan Laguri 00415 SBIN0012635 324 0
21 Noamundi JH-08-008-005-003/2049
(Dudhbila) 		3408008000NRG23Z220220231021343 23/02/2023 Sombari Laguri 3408008WL072166 Sombari Laguri 00415 SBIN0012635 324 0
22 Noamundi JH-08-008-005-003/977
(Dudhbila) 		3408008000NRG23Z220220231021355 23/02/2023 Ankura Kerai 3408008WL072168 Ankura Kerai 00415 SBIN0012635 216 0
23 Noamundi JH-08-008-005-003/994
(Dudhbila) 		3408008000NRG23Z220220231021356 23/02/2023 Sura Kedai 3408008WL072168 Sura Kedai 00415 SBIN0012635 324 0
24 Noamundi JH-08-008-005-003/997
(Dudhbila) 		3408008000NRG23Z220220231021357 23/02/2023 Chandramohan Kedai 3408008WL072168 Chandramohan Kedai 00415 SBIN0012635 324 0
25 Noamundi JH-08-008-005-006/1211
(Dudhbila) 		3408008000NRG23Z220220231021202 23/02/2023 Roya kerai 3408008WL072137 Roya kerai 00415 SBIN0012635 324 0
26 Noamundi JH-08-008-005-006/135
(Dudhbila) 		3408008000NRG23Z220220231021203 23/02/2023 Chandmuni Kui 3408008WL072137 Chandmuni Kui 00415 SBIN0012635 108 0
27 Noamundi JH-08-008-005-008/1018
(Dudhbila) 		3408008000NRG23Z220220231021231 23/02/2023 VIJAYSINGH SAWAIYASN 3408008WL072142 VIJAYSINGH SAWAIYASN 00415 SBIN0012635 324 0
28 Noamundi JH-08-008-005-008/648
(Dudhbila) 		3408008000NRG23Z220220231021233 23/02/2023 Sombari Kui 3408008WL072142 Sombari Kui 00415 SBIN0012635 324 0
29 Noamundi JH-08-008-012-004/1087
(Kotgarh) 		3408008000NRG23Z220220231021324 23/02/2023 Nisha Mani Devi 3408008WL072162 Nisha Mani Devi 00415 SBIN0012635 324 0
30 Noamundi JH-08-008-012-004/1089
(Kotgarh) 		3408008000NRG23Z220220231021325 23/02/2023 Sunapulo Devi 3408008WL072162 Sunapulo Devi 00415 SBIN0012635 324 0
31 Noamundi JH-08-008-012-004/1367
(Kotgarh) 		3408008000NRG23Z220220231021326 23/02/2023 basanthi devi 3408008WL072162 basanthi devi 00415 SBIN0012635 324 0
32 Noamundi JH-08-008-012-004/1651
(Kotgarh) 		3408008000NRG23Z220220231021334 23/02/2023 fulmani devi 3408008WL072164 fulmani devi 00415 SBIN0012635 324 0
33 Noamundi JH-08-008-012-004/1654
(Kotgarh) 		3408008000NRG23Z220220231021335 23/02/2023 amit kumar nayak 3408008WL072164 amit kumar nayak 00415 SBIN0012635 108 0
34 Noamundi JH-08-008-012-006/1678
(Kotgarh) 		3408008000NRG23Z220220231021337 23/02/2023 Lalita Devi 3408008WL072164 Lalita Devi 00415 SBIN0012635 324 0
SubTotal 5940 0
35 Noamundi JH-08-008-005-003/1718
(Dudhbila) 		3408008000NRG23Z220220231021208 23/02/2023 Sunika Chatomba 3408008WL072138 Sunika Chatomba 00687 IBKL063JS85 324 0
36 Noamundi JH-08-008-005-003/1827
(Dudhbila) 		3408008000NRG23Z220220231021211 23/02/2023 Sini Champiya 3408008WL072138 Sini Champiya 00687 IBKL063JS85 324 0
SubTotal 648 0
Total 9963 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_230223APB_FTO_661154 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 270
2 Noamundi JH3408008005_230223APB_FTO_661154 BANK OF INDIA BKID0005891 JAGANNATHPUR 108
3 Noamundi JH3408008005_230223APB_FTO_661154 BANK OF INDIA BKID0005979 NOAMUNDI 1998
4 Noamundi JH3408008005_230223APB_FTO_661154 Canara Bank CNRB0000351 NOAMUNDI 675
5 Noamundi JH3408008005_230223APB_FTO_661154 JHARKHAND GRAMIN BANK BKID0JHARGB JGB,Noamundi Bazar 324
6 Noamundi JH3408008005_230223APB_FTO_661154 State Bank of India SBIN0012635 NOAMUNDI 5940
7 Noamundi JH3408008005_230223APB_FTO_661154 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 648

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