Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:58:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008005_281222APB_FTO_533789
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-08-008-005-002/1830
(Dudhbila) 		3408008000NRG23Z221220220781086 28/12/2022 Bridamohan kerai 3408008WL051698 Bridamohan kerai 00045 BARB0BARAJA 324 0
2 Noamundi JH-08-008-005-005/1808
(Dudhbila) 		3408008000NRG23Z221220220781103 28/12/2022 Kaira Purty 3408008WL051698 Kaira Purty 00045 BARB0BARAJA 324 0
SubTotal 648 0
3 Noamundi JH-08-008-005-005/1586
(Dudhbila) 		3408008000NRG23Z221220220781096 28/12/2022 shiva gope 3408008WL051698 shiva gope 00045 BARB0JAGWES 324 0
SubTotal 324 0
4 Noamundi JH-08-008-005-003/980
(Dudhbila) 		3408008000NRG23Z221220220781093 28/12/2022 Rosni Kui 3408008WL051698 Rosni Kui 00048 BKID0005979 324 0
5 Noamundi JH-08-008-005-003/994
(Dudhbila) 		3408008000NRG23Z221220220781094 28/12/2022 Gurubari Kui 3408008WL051698 Gurubari Kui 00048 BKID0005979 324 0
SubTotal 648 0
6 Noamundi JH-08-008-012-004/1496
(Kotgarh) 		3408008000NRG23Z221220220781044 28/12/2022 Basanti devi 3408008WL051696 Basanti devi 00048 BKID0JHARGB 324 0
7 Noamundi JH-08-008-012-004/1513
(Kotgarh) 		3408008000NRG23Z221220220781045 28/12/2022 rahul gope 3408008WL051696 rahul gope 00048 BKID0JHARGB 324 0
SubTotal 648 0
8 Noamundi JH-08-008-005-002/1280
(Dudhbila) 		3408008000NRG23Z221220220781084 28/12/2022 jema kui 3408008WL051698 jema kui 00078 CNRB0000351 324 0
9 Noamundi JH-08-008-005-005/1594
(Dudhbila) 		3408008000NRG23Z221220220781099 28/12/2022 puja kumari gope 3408008WL051698 puja kumari gope 00078 CNRB0000351 243 0
10 Noamundi JH-08-008-012-004/1184
(Kotgarh) 		3408008000NRG23Z221220220781041 28/12/2022 Gauri Devi 3408008WL051696 Gauri Devi 00078 CNRB0000351 324 0
SubTotal 891 0
11 Noamundi JH-08-008-005-002/1107
(Dudhbila) 		3408008000NRG23Z221220220781083 28/12/2022 Mugi Kui 3408008WL051698 Mugi Kui 00197 BKID0JHARGB 324 0
SubTotal 324 0
12 Noamundi JH-08-008-005-002/544
(Dudhbila) 		3408008000NRG23Z221220220781053 28/12/2022 Tilai Purty 3408008WL051697 Tilai Purty 00415 SBIN0001214 324 0
SubTotal 324 0
13 Noamundi JH-08-008-005-001/1462
(Dudhbila) 		3408008000NRG23Z221220220781117 28/12/2022 anju kui 3408008WL051699 anju kui 00415 SBIN0012635 54 0
14 Noamundi JH-08-008-005-003/1168
(Dudhbila) 		3408008000NRG23Z221220220781119 28/12/2022 Sukhram chatomba 3408008WL051699 Sukhram chatomba 00415 SBIN0012635 324 0
15 Noamundi JH-08-008-005-003/1169
(Dudhbila) 		3408008000NRG23Z221220220781120 28/12/2022 Nara Chatomba 3408008WL051699 Nara Chatomba 00415 SBIN0012635 324 0
16 Noamundi JH-08-008-005-003/1221
(Dudhbila) 		3408008000NRG23Z221220220781122 28/12/2022 Dosma kui 3408008WL051699 Dosma kui 00415 SBIN0012635 324 0
17 Noamundi JH-08-008-005-003/1544
(Dudhbila) 		3408008000NRG23Z221220220781123 28/12/2022 Sonaram Chatomba 3408008WL051699 Sonaram Chatomba 00415 SBIN0012635 324 0
18 Noamundi JH-08-008-005-003/1545
(Dudhbila) 		3408008000NRG23Z221220220781124 28/12/2022 Ram Chatomba 3408008WL051699 Ram Chatomba 00415 SBIN0012635 324 0
19 Noamundi JH-08-008-005-003/977
(Dudhbila) 		3408008000NRG23Z221220220781092 28/12/2022 Ankura Kerai 3408008WL051698 Ankura Kerai 00415 SBIN0012635 324 0
20 Noamundi JH-08-008-005-003/997
(Dudhbila) 		3408008000NRG23Z221220220781095 28/12/2022 Chandramohan Kedai 3408008WL051698 Chandramohan Kedai 00415 SBIN0012635 324 0
21 Noamundi JH-08-008-005-005/1589
(Dudhbila) 		3408008000NRG23Z221220220781097 28/12/2022 uma das 3408008WL051698 uma das 00415 SBIN0012635 324 0
22 Noamundi JH-08-008-005-005/1599
(Dudhbila) 		3408008000NRG23Z221220220781100 28/12/2022 Gayatri Gope 3408008WL051698 Gayatri Gope 00415 SBIN0012635 324 0
23 Noamundi JH-08-008-005-005/1602
(Dudhbila) 		3408008000NRG23Z221220220781101 28/12/2022 Bidhadhor Pan 3408008WL051698 Bidhadhor Pan 00415 SBIN0012635 324 0
24 Noamundi JH-08-008-005-005/1758
(Dudhbila) 		3408008000NRG23Z221220220781102 28/12/2022 Arun Gope 3408008WL051698 Arun Gope 00415 SBIN0012635 324 0
25 Noamundi JH-08-008-005-005/1805
(Dudhbila) 		3408008000NRG23Z221220220781125 28/12/2022 Partap Pan 3408008WL051699 Partap Pan 00415 SBIN0012635 324 0
26 Noamundi JH-08-008-005-005/1806
(Dudhbila) 		3408008000NRG23Z221220220781126 28/12/2022 Rajesh Pan 3408008WL051699 Rajesh Pan 00415 SBIN0012635 270 0
27 Noamundi JH-08-008-005-005/1807
(Dudhbila) 		3408008000NRG23Z221220220781127 28/12/2022 Pintu Gope 3408008WL051699 Pintu Gope 00415 SBIN0012635 270 0
28 Noamundi JH-08-008-012-004/1097
(Kotgarh) 		3408008000NRG23Z221220220781039 28/12/2022 madhbi devi 3408008WL051696 madhbi devi 00415 SBIN0012635 324 0
29 Noamundi JH-08-008-012-004/1118
(Kotgarh) 		3408008000NRG23Z221220220781040 28/12/2022 Jagdish Gope 3408008WL051696 Jagdish Gope 00415 SBIN0012635 324 0
30 Noamundi JH-08-008-012-004/1324
(Kotgarh) 		3408008000NRG23Z221220220781042 28/12/2022 nandlal chauhan 3408008WL051696 nandlal chauhan 00415 SBIN0012635 324 0
31 Noamundi JH-08-008-012-004/1374
(Kotgarh) 		3408008000NRG23Z221220220781043 28/12/2022 sukhdev gope 3408008WL051696 sukhdev gope 00415 SBIN0012635 324 0
SubTotal 5778 0
32 Noamundi JH-08-008-005-003/1163
(Dudhbila) 		3408008000NRG23Z221220220781118 28/12/2022 Sharda Chatomba 3408008WL051699 Sharda Chatomba 00687 IBKL063JS85 324 0
SubTotal 324 0
Total 9909 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008005_281222APB_FTO_533789 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 648
2 Noamundi JH3408008005_281222APB_FTO_533789 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
3 Noamundi JH3408008005_281222APB_FTO_533789 BANK OF INDIA BKID0005979 NOAMUNDI 648
4 Noamundi JH3408008005_281222APB_FTO_533789 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 648
5 Noamundi JH3408008005_281222APB_FTO_533789 Canara Bank CNRB0000351 NOAMUNDI 891
6 Noamundi JH3408008005_281222APB_FTO_533789 JHARKHAND GRAMIN BANK BKID0JHARGB JGB,Noamundi Bazar 324
7 Noamundi JH3408008005_281222APB_FTO_533789 State Bank of India SBIN0001214 BARAJAMDA 324
8 Noamundi JH3408008005_281222APB_FTO_533789 State Bank of India SBIN0012635 NOAMUNDI 5778
9 Noamundi JH3408008005_281222APB_FTO_533789 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 324

Download In Excel