Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:09:33 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_030323APB_FTO_681111
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-08-008-008-002/15895
(Jeteya) 		3408008000NRG23Z030320231043027 03/03/2023 Sushil Meral 3408008WL074577 Sushil Meral 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-008-003/14360
(Jeteya) 		3408008000NRG23Z030320231040167 03/03/2023 Sulochana Gope 3408008WL074353 Sulochana Gope 00045 BARB0JAGWES 27 0
3 Noamundi JH-08-008-008-003/14362
(Jeteya) 		3408008000NRG23Z030320231040168 03/03/2023 Pinki Gope 3408008WL074353 Pinki Gope 00045 BARB0JAGWES 27 0
4 Noamundi JH-08-008-008-003/14378
(Jeteya) 		3408008000NRG23Z030320231039939 03/03/2023 Shilawanti Tiriya 3408008WL074337 Shilawanti Tiriya 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-008-003/14378
(Jeteya) 		3408008000NRG23Z030320231039940 03/03/2023 Shilawanti Tiriya 3408008WL074337 Shilawanti Tiriya 00045 BARB0JAGWES 162 0
6 Noamundi JH-08-008-008-003/14394
(Jeteya) 		3408008000NRG23Z030320231040102 03/03/2023 Subdani Devi 3408008WL074348 Subdani Devi 00045 BARB0JAGWES 27 0
7 Noamundi JH-08-008-008-003/14413
(Jeteya) 		3408008000NRG23Z030320231039840 03/03/2023 Bitul Gope 3408008WL074303 Bitul Gope 00045 BARB0JAGWES 162 0
8 Noamundi JH-08-008-008-003/14420
(Jeteya) 		3408008000NRG23Z030320231040200 03/03/2023 Putui devi 3408008WL074360 Putui devi 00045 BARB0JAGWES 27 0
9 Noamundi JH-08-008-008-003/14582
(Jeteya) 		3408008000NRG23Z030320231039864 03/03/2023 Savitri devi 3408008WL074315 Savitri devi 00045 BARB0JAGWES 162 0
10 Noamundi JH-08-008-008-003/14588
(Jeteya) 		3408008000NRG23Z030320231040074 03/03/2023 Sukhiram Gope 3408008WL074343 Sukhiram Gope 00045 BARB0JAGWES 27 0
11 Noamundi JH-08-008-008-003/14639
(Jeteya) 		3408008000NRG23Z030320231039896 03/03/2023 Manki Tiriya 3408008WL074325 Manki Tiriya 00045 BARB0JAGWES 162 0
12 Noamundi JH-08-008-008-003/14666
(Jeteya) 		3408008000NRG23Z030320231040300 03/03/2023 Meena Tiriya 3408008WL074362 Meena Tiriya 00045 BARB0JAGWES 27 0
13 Noamundi JH-08-008-008-003/15890
(Jeteya) 		3408008000NRG23Z030320231040082 03/03/2023 Gurucharan Tiriya 3408008WL074345 Gurucharan Tiriya 00045 BARB0JAGWES 27 0
14 Noamundi JH-08-008-008-005/1219
(Jeteya) 		3408008000NRG23Z030320231039848 03/03/2023 Mandui Kui 3408008WL074307 Mandui Kui 00045 BARB0JAGWES 27 0
SubTotal 1188 0
15 Noamundi JH-08-008-008-003/14769
(Jeteya) 		3408008000NRG23Z030320231040170 03/03/2023 Sadan Tiriya 3408008WL074353 Sadan Tiriya 00048 BKID0005891 27 0
16 Noamundi JH-08-008-008-003/14873
(Jeteya) 		3408008000NRG23Z030320231040061 03/03/2023 Sombari Tiriya 3408008WL074341 Sombari Tiriya 00048 BKID0005891 162 0
17 Noamundi JH-08-008-008-003/14873
(Jeteya) 		3408008000NRG23Z030320231040062 03/03/2023 Sombari Tiriya 3408008WL074341 Sombari Tiriya 00048 BKID0005891 162 0
18 Noamundi JH-08-008-008-003/15891
(Jeteya) 		3408008000NRG23Z030320231039842 03/03/2023 Sujita Kumari Gope 3408008WL074304 Sujita Kumari Gope 00048 BKID0005891 162 0
19 Noamundi JH-08-008-008-003/15893
(Jeteya) 		3408008000NRG23Z030320231040191 03/03/2023 Sunita Devi 3408008WL074358 Sunita Devi 00048 BKID0005891 162 0
20 Noamundi JH-08-008-008-003/696
(Jeteya) 		3408008000NRG23Z030320231039904 03/03/2023 Sanchari Mahatian 3408008WL074329 Sanchari Mahatian 00048 BKID0005891 27 0
SubTotal 702 0
21 Noamundi JH-08-008-008-001/1175
(Jeteya) 		3408008000NRG23Z030320231040189 03/03/2023 Damuka Tiriya 3408008WL074358 Damuka Tiriya 00048 BKID0005979 324 0
22 Noamundi JH-08-008-008-001/1183
(Jeteya) 		3408008000NRG23Z030320231039816 03/03/2023 Pradhan Tiriya 3408008WL074293 Pradhan Tiriya 00048 BKID0005979 324 0
23 Noamundi JH-08-008-008-003/393
(Jeteya) 		3408008000NRG23Z030320231040201 03/03/2023 Shanti Devi 3408008WL074360 Shanti Devi 00048 BKID0005979 54 0
24 Noamundi JH-08-008-008-003/437
(Jeteya) 		3408008000NRG23Z030320231040202 03/03/2023 Chandmuni Kui Kayam 3408008WL074360 Chandmuni Kui Kayam 00048 BKID0005979 324 0
25 Noamundi JH-08-008-008-003/794
(Jeteya) 		3408008000NRG23Z030320231039824 03/03/2023 Pachay Tiriya 3408008WL074295 Pachay Tiriya 00048 BKID0005979 162 0
26 Noamundi JH-08-008-008-004/1116
(Jeteya) 		3408008000NRG23Z030320231040192 03/03/2023 Shri Ram Laguri 3408008WL074358 Shri Ram Laguri 00048 BKID0005979 324 0
27 Noamundi JH-08-008-008-004/192
(Jeteya) 		3408008000NRG23Z030320231039911 03/03/2023 Nirmal Laguri 3408008WL074331 Nirmal Laguri 00048 BKID0005979 162 0
28 Noamundi JH-08-008-008-004/192
(Jeteya) 		3408008000NRG23Z030320231039912 03/03/2023 Nirmal Laguri 3408008WL074331 Nirmal Laguri 00048 BKID0005979 162 0
29 Noamundi JH-08-008-008-005/119
(Jeteya) 		3408008000NRG23Z030320231039858 03/03/2023 Lalmohan Laguri 3408008WL074312 Lalmohan Laguri 00048 BKID0005979 27 0
30 Noamundi JH-08-008-008-005/14554
(Jeteya) 		3408008000NRG23Z030320231039913 03/03/2023 Chundari laguri 3408008WL074331 Chundari laguri 00048 BKID0005979 162 0
31 Noamundi JH-08-008-008-005/14554
(Jeteya) 		3408008000NRG23Z030320231039914 03/03/2023 Chundari laguri 3408008WL074331 Chundari laguri 00048 BKID0005979 162 0
32 Noamundi JH-08-008-008-005/33
(Jeteya) 		3408008000NRG23Z030320231039828 03/03/2023 Dhansingh Laguri 3408008WL074297 Dhansingh Laguri 00048 BKID0005979 162 0
SubTotal 2349 0
33 Noamundi JH-08-008-008-004/14723
(Jeteya) 		3408008000NRG23Z030320231039878 03/03/2023 BISHMA GOPE 3408008WL074322 BISHMA GOPE 00078 CNRB0000351 162 0
SubTotal 162 0
34 Noamundi JH-08-008-008-002/14798
(Jeteya) 		3408008000NRG23Z030320231043025 03/03/2023 Krishna Chandra Laguri 3408008WL074577 Krishna Chandra Laguri 00415 SBIN0006209 162 0
35 Noamundi JH-08-008-008-003/14772
(Jeteya) 		3408008000NRG23Z030320231039900 03/03/2023 MAMTA KUMARI 3408008WL074327 MAMTA KUMARI 00415 SBIN0006209 27 0
36 Noamundi JH-08-008-008-003/15889
(Jeteya) 		3408008000NRG23Z030320231040190 03/03/2023 Mithun Gope 3408008WL074358 Mithun Gope 00415 SBIN0006209 27 0
37 Noamundi JH-08-008-008-003/267
(Jeteya) 		3408008000NRG23Z030320231040112 03/03/2023 Sukhdev Gope 3408008WL074350 Sukhdev Gope 00415 SBIN0006209 27 0
SubTotal 243 0
38 Noamundi JH-08-008-008-002/1434
(Jeteya) 		3408008000NRG23Z030320231039927 03/03/2023 Basanti Devi 3408008WL074333 Basanti Devi 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-008-002/1434
(Jeteya) 		3408008000NRG23Z030320231039928 03/03/2023 Basanti Devi 3408008WL074333 Basanti Devi 00415 SBIN0012635 162 0
40 Noamundi JH-08-008-008-002/14806
(Jeteya) 		3408008000NRG23Z030320231040199 03/03/2023 Moti Kui 3408008WL074360 Moti Kui 00415 SBIN0012635 324 0
41 Noamundi JH-08-008-008-002/14842
(Jeteya) 		3408008000NRG23Z030320231043026 03/03/2023 Bhimsingh Laguri 3408008WL074577 Bhimsingh Laguri 00415 SBIN0012635 162 0
42 Noamundi JH-08-008-008-002/15896
(Jeteya) 		3408008000NRG23Z030320231043028 03/03/2023 Pelong Kui 3408008WL074577 Pelong Kui 00415 SBIN0012635 162 0
43 Noamundi JH-08-008-008-003/1052
(Jeteya) 		3408008000NRG23Z030320231039812 03/03/2023 Champa Devi 3408008WL074291 Champa Devi 00415 SBIN0012635 324 0
44 Noamundi JH-08-008-008-003/14595
(Jeteya) 		3408008000NRG23Z030320231043152 03/03/2023 Deepak Kumar Gope 3408008WL074582 Deepak Kumar Gope 00415 SBIN0012635 162 0
45 Noamundi JH-08-008-008-003/14713
(Jeteya) 		3408008000NRG23Z030320231040169 03/03/2023 Ajit Gope 3408008WL074353 Ajit Gope 00415 SBIN0012635 27 0
46 Noamundi JH-08-008-008-003/444
(Jeteya) 		3408008000NRG23Z030320231039902 03/03/2023 Junay Kui 3408008WL074328 Junay Kui 00415 SBIN0012635 162 0
SubTotal 1647 0
47 Noamundi JH-08-008-008-004/14317
(Jeteya) 		3408008000NRG23Z030320231039872 03/03/2023 Sarita Laguri 3408008WL074319 Sarita Laguri 00687 IBKL063JS85 162 0
SubTotal 162 0
Total 6453 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008008_030323APB_FTO_681111 Bank of Baroda BARB0JAGWES JAGANNATHPUR 1188
2 Noamundi JH3408008008_030323APB_FTO_681111 BANK OF INDIA BKID0005891 JAGANNATHPUR 702
3 Noamundi JH3408008008_030323APB_FTO_681111 BANK OF INDIA BKID0005979 NOAMUNDI 2349
4 Noamundi JH3408008008_030323APB_FTO_681111 Canara Bank CNRB0000351 NOAMUNDI 162
5 Noamundi JH3408008008_030323APB_FTO_681111 State Bank of India SBIN0006209 JAGANNATHPUR 243
6 Noamundi JH3408008008_030323APB_FTO_681111 State Bank of India SBIN0012635 NOAMUNDI 1647
7 Noamundi JH3408008008_030323APB_FTO_681111 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 162

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