Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:55:49 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_280722FTO_128610
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-08-008-005-001/1846
(Dudhbila)
3408008000NRG23Z280720220237137 28/07/2022 Roya Champia 3408008WL013310 Roya Champia 00045 BARB0BARAJA 308 0
2 Noamundi JH-08-008-005-005/1808
(Dudhbila)
3408008000NRG23Z280720220237083 28/07/2022 Kaira Purty 3408008WL013309 Kaira Purty 00045 BARB0BARAJA 308 0
3 Noamundi JH-08-008-005-005/1809
(Dudhbila)
3408008000NRG23Z280720220237084 28/07/2022 Baldev Kairam 3408008WL013309 Baldev Kairam 00045 BARB0BARAJA 308 0
4 Noamundi JH-08-008-005-005/1871
(Dudhbila)
3408008000NRG23Z280720220237085 28/07/2022 Modit Gope 3408008WL013309 Modit Gope 00045 BARB0BARAJA 308 0
SubTotal 1232 0
5 Noamundi JH-08-008-005-003/1531
(Dudhbila)
3408008000NRG23Z280720220237069 28/07/2022 Madhusudan Chatomba 3408008WL013309 Madhusudan Chatomba 00045 BARB0JAGWES 308 0
6 Noamundi JH-08-008-005-003/780
(Dudhbila)
3408008000NRG23Z280720220237080 28/07/2022 Mini Kui 3408008WL013309 Mini Kui 00045 BARB0JAGWES 308 0
SubTotal 616 0
7 Noamundi JH-08-008-005-001/1835
(Dudhbila)
3408008000NRG23Z280720220237136 28/07/2022 Rahul Tiriya 3408008WL013310 Rahul Tiriya 00048 BKID0005891 308 0
8 Noamundi JH-08-008-012-004/1389
(Kotgarh)
3408008000NRG23Z280720220237098 28/07/2022 harish gope 3408008WL013309 harish gope 00048 BKID0005891 308 0
SubTotal 616 0
9 Noamundi JH-08-008-005-003/1780
(Dudhbila)
3408008000NRG23Z280720220237072 28/07/2022 Jagdish Pan 3408008WL013309 Jagdish Pan 00048 BKID0005948 308 0
SubTotal 308 0
10 Noamundi JH-08-008-005-003/1781
(Dudhbila)
3408008000NRG23Z280720220237073 28/07/2022 Amrit Prasad 3408008WL013309 Amrit Prasad 00048 BKID0005979 308 0
11 Noamundi JH-08-008-005-003/1824
(Dudhbila)
3408008000NRG23Z280720220237075 28/07/2022 Vikram Laguri 3408008WL013309 Vikram Laguri 00048 BKID0005979 308 0
12 Noamundi JH-08-008-005-003/2032
(Dudhbila)
3408008000NRG23Z280720220237076 28/07/2022 Sanatan Gope 3408008WL013309 Sanatan Gope 00048 BKID0005979 308 0
13 Noamundi JH-08-008-005-003/2057
(Dudhbila)
3408008000NRG23Z280720220237077 28/07/2022 Tulsi Nath Chatomba 3408008WL013309 Tulsi Nath Chatomba 00048 BKID0005979 308 0
14 Noamundi JH-08-008-012-004/1838
(Kotgarh)
3408008000NRG23Z280720220237106 28/07/2022 Kunti Patra 3408008WL013309 Kunti Patra 00048 BKID0005979 308 0
SubTotal 1540 0
15 Noamundi JH-08-008-005-001/1315
(Dudhbila)
3408008000NRG23Z280720220237130 28/07/2022 Kartik Gope 3408008WL013310 Kartik Gope 00415 SBIN0012635 308 0
16 Noamundi JH-08-008-005-001/2024
(Dudhbila)
3408008000NRG23Z280720220237139 28/07/2022 Budhni kui 3408008WL013310 Budhni kui 00415 SBIN0012635 308 0
17 Noamundi JH-08-008-005-001/2027
(Dudhbila)
3408008000NRG23Z280720220237140 28/07/2022 Onamo Gope 3408008WL013310 Onamo Gope 00415 SBIN0012635 308 0
18 Noamundi JH-08-008-005-001/2028
(Dudhbila)
3408008000NRG23Z280720220237141 28/07/2022 Nandi Kui 3408008WL013310 Nandi Kui 00415 SBIN0012635 308 0
19 Noamundi JH-08-008-005-001/327
(Dudhbila)
3408008000NRG23Z280720220237147 28/07/2022 kARTIK GOPE 3408008WL013310 kARTIK GOPE 00415 SBIN0012635 308 0
20 Noamundi JH-08-008-005-003/1527
(Dudhbila)
3408008000NRG23Z280720220237068 28/07/2022 Sukurmani Chatomba 3408008WL013309 Sukurmani Chatomba 00415 SBIN0012635 308 0
21 Noamundi JH-08-008-005-003/1674
(Dudhbila)
3408008000NRG23Z280720220237070 28/07/2022 Ashok Gope 3408008WL013309 Ashok Gope 00415 SBIN0012635 308 0
22 Noamundi JH-08-008-005-003/1796
(Dudhbila)
3408008000NRG23Z280720220237074 28/07/2022 Fulmoti Chatomba 3408008WL013309 Fulmoti Chatomba 00415 SBIN0012635 308 0
23 Noamundi JH-08-008-005-005/1806
(Dudhbila)
3408008000NRG23Z280720220237081 28/07/2022 Rajesh Pan 3408008WL013309 Rajesh Pan 00415 SBIN0012635 308 0
24 Noamundi JH-08-008-005-005/1807
(Dudhbila)
3408008000NRG23Z280720220237082 28/07/2022 Pintu Gope 3408008WL013309 Pintu Gope 00415 SBIN0012635 308 0
25 Noamundi JH-08-008-012-004/1738
(Kotgarh)
3408008000NRG23Z280720220237105 28/07/2022 dipika gope 3408008WL013309 dipika gope 00415 SBIN0012635 308 0
SubTotal 3388 0
26 Noamundi JH-08-008-005-001/2023
(Dudhbila)
3408008000NRG23Z280720220237138 28/07/2022 Sukhram Champia 3408008WL013310 Sukhram Champia 00695 SBIN0RRVCGB 308 0
27 Noamundi JH-08-008-005-001/2031
(Dudhbila)
3408008000NRG23Z280720220237142 28/07/2022 Dinesh Champia 3408008WL013310 Dinesh Champia 00695 SBIN0RRVCGB 308 0
SubTotal 616 0
Total 8316 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_280722FTO_128610 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 1232
2 Noamundi JH3408008005_280722FTO_128610 Bank of Baroda BARB0JAGWES JAGANNATHPUR 616
3 Noamundi JH3408008005_280722FTO_128610 BANK OF INDIA BKID0005891 JAGANNATHPUR 616
4 Noamundi JH3408008005_280722FTO_128610 BANK OF INDIA BKID0005948 JAINTGARH 308
5 Noamundi JH3408008005_280722FTO_128610 BANK OF INDIA BKID0005979 NOAMUNDI 1540
6 Noamundi JH3408008005_280722FTO_128610 State Bank of India SBIN0012635 NOAMUNDI 3388
7 Noamundi JH3408008005_280722FTO_128610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 616

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