Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_081222APB_FTO_479478
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-08-008-008-002/1668
(Jeteya) 		3408008000NRG23Z081220220721567 08/12/2022 Savitri Devi 3408008WL047260 Savitri Devi 00045 BARB0JAGWES 81 0
2 Noamundi JH-08-008-008-002/626
(Jeteya) 		3408008000NRG23Z081220220721569 08/12/2022 Chandu Kui 3408008WL047260 Chandu Kui 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-008-003/14494
(Jeteya) 		3408008000NRG23Z081220220721777 08/12/2022 Guru charan sinku 3408008WL047280 Guru charan sinku 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-008-003/14495
(Jeteya) 		3408008000NRG23Z081220220721778 08/12/2022 Lamay Sinku 3408008WL047280 Lamay Sinku 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-008-003/14647
(Jeteya) 		3408008000NRG23Z081220220721780 08/12/2022 Gangaram Thetari 3408008WL047280 Gangaram Thetari 00045 BARB0JAGWES 162 0
6 Noamundi JH-08-008-008-005/1493
(Jeteya) 		3408008000NRG23Z071220220719589 08/12/2022 Somwari kui 3408008WL047145 Somwari kui 00045 BARB0JAGWES 27 0
SubTotal 756 0
7 Noamundi JH-08-008-008-005/1502
(Jeteya) 		3408008000NRG23Z071220220719584 08/12/2022 Munni laguri 3408008WL047144 Munni laguri 00048 BKID0005891 27 0
SubTotal 27 0
8 Noamundi JH-08-008-008-002/1273
(Jeteya) 		3408008000NRG23Z081220220721563 08/12/2022 Laxman Gope 3408008WL047260 Laxman Gope 00048 BKID0005979 108 0
9 Noamundi JH-08-008-008-002/584
(Jeteya) 		3408008000NRG23Z081220220721568 08/12/2022 Raimuni Kui 3408008WL047260 Raimuni Kui 00048 BKID0005979 135 0
10 Noamundi JH-08-008-008-002/744
(Jeteya) 		3408008000NRG23Z081220220721570 08/12/2022 Champa Devi 3408008WL047260 Champa Devi 00048 BKID0005979 27 0
11 Noamundi JH-08-008-008-003/1051
(Jeteya) 		3408008000NRG23Z081220220721773 08/12/2022 Bhubaneshwar Gope 3408008WL047280 Bhubaneshwar Gope 00048 BKID0005979 108 0
12 Noamundi JH-08-008-008-003/381
(Jeteya) 		3408008000NRG23Z081220220721788 08/12/2022 Binu Sinku 3408008WL047280 Binu Sinku 00048 BKID0005979 162 0
13 Noamundi JH-08-008-008-003/382
(Jeteya) 		3408008000NRG23Z081220220721790 08/12/2022 Pandu Sinku 3408008WL047280 Pandu Sinku 00048 BKID0005979 162 0
14 Noamundi JH-08-008-008-003/384
(Jeteya) 		3408008000NRG23Z081220220721791 08/12/2022 Gobind Sinku 3408008WL047280 Gobind Sinku 00048 BKID0005979 162 0
15 Noamundi JH-08-008-008-003/414
(Jeteya) 		3408008000NRG23Z071220220719520 08/12/2022 Makardhwaj Pan 3408008WL047139 Makardhwaj Pan 00048 BKID0005979 27 0
16 Noamundi JH-08-008-008-003/902
(Jeteya) 		3408008000NRG23Z071220220719583 08/12/2022 Pradip Gope 3408008WL047144 Pradip Gope 00048 BKID0005979 162 0
17 Noamundi JH-08-008-008-005/95
(Jeteya) 		3408008000NRG23Z071220220719590 08/12/2022 Sukhanti Tantin 3408008WL047145 Sukhanti Tantin 00048 BKID0005979 27 0
SubTotal 1080 0
18 Noamundi JH-08-008-008-003/1051
(Jeteya) 		3408008000NRG23Z081220220721774 08/12/2022 Bina Devi 3408008WL047280 Bina Devi 00114 UTIB0SDCC29 108 0
SubTotal 108 0
19 Noamundi JH-08-008-008-003/14314
(Jeteya) 		3408008000NRG23Z071220220719543 08/12/2022 Sukesh Kumar Gope 3408008WL047142 Sukesh Kumar Gope 00415 SBIN0006209 27 0
SubTotal 27 0
20 Noamundi JH-08-008-008-003/1381
(Jeteya) 		3408008000NRG23Z071220220719582 08/12/2022 Rajkishor Tiriya 3408008WL047144 Rajkishor Tiriya 00415 SBIN0012635 27 0
21 Noamundi JH-08-008-008-003/14844
(Jeteya) 		3408008000NRG23Z081220220721785 08/12/2022 Yastu Mahato 3408008WL047280 Yastu Mahato 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-008-003/14844
(Jeteya) 		3408008000NRG23Z081220220721786 08/12/2022 Yastu Mahato 3408008WL047280 Yastu Mahato 00415 SBIN0012635 162 0
SubTotal 351 0
Total 2349 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008008_081222APB_FTO_479478 Bank of Baroda BARB0JAGWES JAGANNATHPUR 756
2 Noamundi JH3408008008_081222APB_FTO_479478 BANK OF INDIA BKID0005891 JAGANNATHPUR 27
3 Noamundi JH3408008008_081222APB_FTO_479478 BANK OF INDIA BKID0005979 NOAMUNDI 1080
4 Noamundi JH3408008008_081222APB_FTO_479478 District Central Cooperative Bank UTIB0SDCC29 District Central Cooperative Bank, Chaibasa 108
5 Noamundi JH3408008008_081222APB_FTO_479478 State Bank of India SBIN0006209 JAGANNATHPUR 27
6 Noamundi JH3408008008_081222APB_FTO_479478 State Bank of India SBIN0012635 NOAMUNDI 351

Download In Excel