Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:04:56 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_080223APB_FTO_629040
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-08-008-008-003/14627
(Jeteya) 		3408008000NRG23Z070220230981984 08/02/2023 Jitesh Tiriya 3408008WL068079 Jitesh Tiriya 00045 BARB0JAGWES 27 0
2 Noamundi JH-08-008-008-005/1219
(Jeteya) 		3408008000NRG23Z070220230982018 08/02/2023 Mandui Kui 3408008WL068089 Mandui Kui 00045 BARB0JAGWES 27 0
3 Noamundi JH-08-008-008-005/14568
(Jeteya) 		3408008000NRG23Z070220230982012 08/02/2023 Suniram Purty 3408008WL068086 Suniram Purty 00045 BARB0JAGWES 27 0
SubTotal 81 0
4 Noamundi JH-08-008-008-003/14795
(Jeteya) 		3408008000NRG23Z070220230982020 08/02/2023 NANDI TIRIYA 3408008WL068090 NANDI TIRIYA 00048 BKID0005891 27 0
5 Noamundi JH-08-008-008-003/696
(Jeteya) 		3408008000NRG23Z070220230982038 08/02/2023 Sanchari Mahatian 3408008WL068097 Sanchari Mahatian 00048 BKID0005891 27 0
SubTotal 54 0
6 Noamundi JH-08-008-008-003/393
(Jeteya) 		3408008000NRG23Z070220230982008 08/02/2023 Shanti Devi 3408008WL068084 Shanti Devi 00048 BKID0005979 324 0
7 Noamundi JH-08-008-008-003/437
(Jeteya) 		3408008000NRG23Z070220230982010 08/02/2023 Chandmuni Kui Kayam 3408008WL068085 Chandmuni Kui Kayam 00048 BKID0005979 324 0
8 Noamundi JH-08-008-008-003/902
(Jeteya) 		3408008000NRG23Z070220230982022 08/02/2023 Pradip Gope 3408008WL068091 Pradip Gope 00048 BKID0005979 27 0
9 Noamundi JH-08-008-008-003/970
(Jeteya) 		3408008000NRG23Z070220230982006 08/02/2023 Laxmi Devi 3408008WL068083 Laxmi Devi 00048 BKID0005979 27 0
10 Noamundi JH-08-008-008-003/970
(Jeteya) 		3408008000NRG23Z070220230982005 08/02/2023 Vivekanad Gope 3408008WL068083 Vivekanad Gope 00048 BKID0005979 27 0
11 Noamundi JH-08-008-008-004/1116
(Jeteya) 		3408008000NRG23Z070220230982014 08/02/2023 Shri Ram Laguri 3408008WL068087 Shri Ram Laguri 00048 BKID0005979 324 0
12 Noamundi JH-08-008-008-004/192
(Jeteya) 		3408008000NRG23Z070220230981954 08/02/2023 Nirmal Laguri 3408008WL068074 Nirmal Laguri 00048 BKID0005979 324 0
13 Noamundi JH-08-008-008-005/119
(Jeteya) 		3408008000NRG23Z070220230982016 08/02/2023 Lalmohan Laguri 3408008WL068088 Lalmohan Laguri 00048 BKID0005979 27 0
14 Noamundi JH-08-008-008-005/33
(Jeteya) 		3408008000NRG23Z070220230981961 08/02/2023 Dhansingh Laguri 3408008WL068076 Dhansingh Laguri 00048 BKID0005979 324 0
SubTotal 1728 0
15 Noamundi JH-08-008-008-002/1459
(Jeteya) 		3408008000NRG23Z070220230981948 08/02/2023 Kandra Laguri 3408008WL068072 Kandra Laguri 00078 CNRB0000351 162 0
SubTotal 162 0
16 Noamundi JH-08-008-008-003/1066
(Jeteya) 		3408008000NRG23Z070220230981992 08/02/2023 Shishupal Boipai 3408008WL068081 Shishupal Boipai 00415 SBIN0006209 27 0
SubTotal 27 0
17 Noamundi JH-08-008-008-001/14680
(Jeteya) 		3408008000NRG23Z070220230981956 08/02/2023 Dulu Sandil 3408008WL068075 Dulu Sandil 00415 SBIN0012635 324 0
18 Noamundi JH-08-008-008-002/14806
(Jeteya) 		3408008000NRG23Z070220230981951 08/02/2023 Moti Kui 3408008WL068073 Moti Kui 00415 SBIN0012635 324 0
19 Noamundi JH-08-008-008-002/605
(Jeteya) 		3408008000NRG23Z070220230981949 08/02/2023 Jamdar Laguri 3408008WL068072 Jamdar Laguri 00415 SBIN0012635 27 0
20 Noamundi JH-08-008-008-003/14867
(Jeteya) 		3408008000NRG23Z070220230981982 08/02/2023 Munna Tiriya 3408008WL068078 Munna Tiriya 00415 SBIN0012635 27 0
SubTotal 702 0
Total 2754 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_080223APB_FTO_629040 Bank of Baroda BARB0JAGWES JAGANNATHPUR 81
2 Noamundi JH3408008008_080223APB_FTO_629040 BANK OF INDIA BKID0005891 JAGANNATHPUR 54
3 Noamundi JH3408008008_080223APB_FTO_629040 BANK OF INDIA BKID0005979 NOAMUNDI 1728
4 Noamundi JH3408008008_080223APB_FTO_629040 Canara Bank CNRB0000351 NOAMUNDI 162
5 Noamundi JH3408008008_080223APB_FTO_629040 State Bank of India SBIN0006209 JAGANNATHPUR 27
6 Noamundi JH3408008008_080223APB_FTO_629040 State Bank of India SBIN0012635 NOAMUNDI 702

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