Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:52:56 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_110123APB_FTO_564304
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-08-008-008-002/14795
(Jeteya)
3408008000NRG23Z110120230868763 11/01/2023 Anil Laguri 3408008WL058316 Anil Laguri 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-008-003/14412
(Jeteya)
3408008000NRG23Z100120230859256 11/01/2023 Sombari Devi 3408008WL057534 Sombari Devi 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-008-003/14478
(Jeteya)
3408008000NRG23Z100120230859257 11/01/2023 Govin Gope 3408008WL057534 Govin Gope 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-008-003/14582
(Jeteya)
3408008000NRG23Z100120230859296 11/01/2023 Savitri devi 3408008WL057536 Savitri devi 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-008-003/14869
(Jeteya)
3408008000NRG23Z100120230859523 11/01/2023 Madan Tiriya 3408008WL057551 Madan Tiriya 00045 BARB0JAGWES 162 0
6 Noamundi JH-08-008-008-005/1219
(Jeteya)
3408008000NRG23Z110120230868695 11/01/2023 Mandui Kui 3408008WL058313 Mandui Kui 00045 BARB0JAGWES 27 0
7 Noamundi JH-08-008-008-005/14568
(Jeteya)
3408008000NRG23Z100120230859264 11/01/2023 Suniram Purty 3408008WL057534 Suniram Purty 00045 BARB0JAGWES 162 0
SubTotal 999 0
8 Noamundi JH-08-008-008-003/1312
(Jeteya)
3408008000NRG23Z100120230859516 11/01/2023 Sukhlekhi Devi 3408008WL057551 Sukhlekhi Devi 00048 BKID0005891 27 0
9 Noamundi JH-08-008-008-003/14379
(Jeteya)
3408008000NRG23Z100120230859347 11/01/2023 Jagnnath Tiriya 3408008WL057539 Jagnnath Tiriya 00048 BKID0005891 162 0
10 Noamundi JH-08-008-008-003/14728
(Jeteya)
3408008000NRG23Z100120230859518 11/01/2023 TURI KAYAM 3408008WL057551 TURI KAYAM 00048 BKID0005891 162 0
11 Noamundi JH-08-008-008-003/14769
(Jeteya)
3408008000NRG23Z100120230859259 11/01/2023 Sadan Tiriya 3408008WL057534 Sadan Tiriya 00048 BKID0005891 162 0
12 Noamundi JH-08-008-008-003/14832
(Jeteya)
3408008000NRG23Z100120230859521 11/01/2023 Shanti Purty 3408008WL057551 Shanti Purty 00048 BKID0005891 162 0
13 Noamundi JH-08-008-008-003/14861
(Jeteya)
3408008000NRG23Z100120230859364 11/01/2023 Subni Kui 3408008WL057541 Subni Kui 00048 BKID0005891 27 0
14 Noamundi JH-08-008-008-003/14871
(Jeteya)
3408008000NRG23Z100120230859524 11/01/2023 Rajen Kayam 3408008WL057551 Rajen Kayam 00048 BKID0005891 162 0
SubTotal 864 0
15 Noamundi JH-08-008-008-001/1183
(Jeteya)
3408008000NRG23Z100120230859287 11/01/2023 Pradhan Tiriya 3408008WL057536 Pradhan Tiriya 00048 BKID0005979 162 0
16 Noamundi JH-08-008-008-001/469
(Jeteya)
3408008000NRG23Z110120230868305 11/01/2023 Gouri Sandil 3408008WL058285 Gouri Sandil 00048 BKID0005979 162 0
17 Noamundi JH-08-008-008-002/1346
(Jeteya)
3408008000NRG23Z110120230868761 11/01/2023 Gangadhar Laguri 3408008WL058316 Gangadhar Laguri 00048 BKID0005979 162 0
18 Noamundi JH-08-008-008-002/605
(Jeteya)
3408008000NRG23Z110120230868773 11/01/2023 Bhamai 3408008WL058316 Bhamai 00048 BKID0005979 162 0
19 Noamundi JH-08-008-008-003/1387
(Jeteya)
3408008000NRG23Z100120230859517 11/01/2023 Chipri Kayam 3408008WL057551 Chipri Kayam 00048 BKID0005979 162 0
20 Noamundi JH-08-008-008-003/437
(Jeteya)
3408008000NRG23Z100120230859260 11/01/2023 Chandmuni Kui Kayam 3408008WL057534 Chandmuni Kui Kayam 00048 BKID0005979 162 0
21 Noamundi JH-08-008-008-003/890
(Jeteya)
3408008000NRG23Z100120230859526 11/01/2023 Gurbari Kayam 3408008WL057551 Gurbari Kayam 00048 BKID0005979 162 0
22 Noamundi JH-08-008-008-003/902
(Jeteya)
3408008000NRG23Z110120230868617 11/01/2023 Pradip Gope 3408008WL058310 Pradip Gope 00048 BKID0005979 27 0
23 Noamundi JH-08-008-008-003/970
(Jeteya)
3408008000NRG23Z100120230859263 11/01/2023 Laxmi Devi 3408008WL057534 Laxmi Devi 00048 BKID0005979 162 0
24 Noamundi JH-08-008-008-003/970
(Jeteya)
3408008000NRG23Z100120230859262 11/01/2023 Vivekanad Gope 3408008WL057534 Vivekanad Gope 00048 BKID0005979 162 0
25 Noamundi JH-08-008-008-005/119
(Jeteya)
3408008000NRG23Z110120230868694 11/01/2023 Lalmohan Laguri 3408008WL058313 Lalmohan Laguri 00048 BKID0005979 27 0
SubTotal 1512 0
26 Noamundi JH-08-008-008-001/14779
(Jeteya)
3408008000NRG23Z100120230859344 11/01/2023 Rani Laguri 3408008WL057539 Rani Laguri 00078 CNRB0000351 27 0
SubTotal 27 0
27 Noamundi JH-08-008-008-003/14314
(Jeteya)
3408008000NRG23Z100120230859255 11/01/2023 Sukesh Kumar Gope 3408008WL057534 Sukesh Kumar Gope 00415 SBIN0006209 162 0
28 Noamundi JH-08-008-008-003/14772
(Jeteya)
3408008000NRG23Z100120230859520 11/01/2023 MAMTA KUMARI 3408008WL057551 MAMTA KUMARI 00415 SBIN0006209 27 0
SubTotal 189 0
29 Noamundi JH-08-008-008-002/14806
(Jeteya)
3408008000NRG23Z100120230859345 11/01/2023 Moti Kui 3408008WL057539 Moti Kui 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-008-002/14842
(Jeteya)
3408008000NRG23Z110120230868764 11/01/2023 Bhimsingh Laguri 3408008WL058316 Bhimsingh Laguri 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-008-002/605
(Jeteya)
3408008000NRG23Z110120230868772 11/01/2023 Jamdar Laguri 3408008WL058316 Jamdar Laguri 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-008-003/1052
(Jeteya)
3408008000NRG23Z100120230859346 11/01/2023 Champa Devi 3408008WL057539 Champa Devi 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-008-003/1205
(Jeteya)
3408008000NRG23Z100120230859515 11/01/2023 Dayal Prakash Tiriya 3408008WL057551 Dayal Prakash Tiriya 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-008-003/860
(Jeteya)
3408008000NRG23Z100120230859261 11/01/2023 Roya Tiriya 3408008WL057534 Roya Tiriya 00415 SBIN0012635 162 0
SubTotal 972 0
35 Noamundi JH-08-008-008-001/14451
(Jeteya)
3408008000NRG23Z100120230859289 11/01/2023 Suresh Tiriya 3408008WL057536 Suresh Tiriya 00687 IBKL063JS85 162 0
36 Noamundi JH-08-008-008-001/14453
(Jeteya)
3408008000NRG23Z100120230859290 11/01/2023 Bhajmati Laguri 3408008WL057536 Bhajmati Laguri 00687 IBKL063JS85 162 0
37 Noamundi JH-08-008-008-001/14704
(Jeteya)
3408008000NRG23Z100120230859291 11/01/2023 Ganesh Tiriya 3408008WL057536 Ganesh Tiriya 00687 IBKL063JS85 162 0
38 Noamundi JH-08-008-008-001/14705
(Jeteya)
3408008000NRG23Z100120230859292 11/01/2023 Harish Bauri 3408008WL057536 Harish Bauri 00687 IBKL063JS85 162 0
39 Noamundi JH-08-008-008-001/14706
(Jeteya)
3408008000NRG23Z100120230859293 11/01/2023 Ramesh Tiriya 3408008WL057536 Ramesh Tiriya 00687 IBKL063JS85 162 0
40 Noamundi JH-08-008-008-001/14708
(Jeteya)
3408008000NRG23Z100120230859248 11/01/2023 Supaya Bari 3408008WL057534 Supaya Bari 00687 IBKL063JS85 162 0
41 Noamundi JH-08-008-008-001/14737
(Jeteya)
3408008000NRG23Z100120230859249 11/01/2023 Guray Gope 3408008WL057534 Guray Gope 00687 IBKL063JS85 162 0
42 Noamundi JH-08-008-008-001/14738
(Jeteya)
3408008000NRG23Z100120230859250 11/01/2023 Kanuram Tiriya 3408008WL057534 Kanuram Tiriya 00687 IBKL063JS85 162 0
43 Noamundi JH-08-008-008-001/14742
(Jeteya)
3408008000NRG23Z100120230859251 11/01/2023 SUKHLAL TIRIYA 3408008WL057534 SUKHLAL TIRIYA 00687 IBKL063JS85 162 0
44 Noamundi JH-08-008-008-001/14743
(Jeteya)
3408008000NRG23Z100120230859252 11/01/2023 TIPU LAGURI 3408008WL057534 TIPU LAGURI 00687 IBKL063JS85 162 0
45 Noamundi JH-08-008-008-001/14763
(Jeteya)
3408008000NRG23Z100120230859253 11/01/2023 Rajesh Tiriya 3408008WL057534 Rajesh Tiriya 00687 IBKL063JS85 162 0
46 Noamundi JH-08-008-008-001/14765
(Jeteya)
3408008000NRG23Z100120230859254 11/01/2023 Sagar Tiriya 3408008WL057534 Sagar Tiriya 00687 IBKL063JS85 162 0
47 Noamundi JH-08-008-008-001/469
(Jeteya)
3408008000NRG23Z110120230868304 11/01/2023 Chandra Mohan Sandil 3408008WL058285 Chandra Mohan Sandil 00687 IBKL063JS85 162 0
SubTotal 2106 0
Total 6669 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_110123APB_FTO_564304 Bank of Baroda BARB0JAGWES JAGANNATHPUR 999
2 Noamundi JH3408008008_110123APB_FTO_564304 BANK OF INDIA BKID0005891 JAGANNATHPUR 864
3 Noamundi JH3408008008_110123APB_FTO_564304 BANK OF INDIA BKID0005979 NOAMUNDI 1512
4 Noamundi JH3408008008_110123APB_FTO_564304 Canara Bank CNRB0000351 NOAMUNDI 27
5 Noamundi JH3408008008_110123APB_FTO_564304 State Bank of India SBIN0006209 JAGANNATHPUR 189
6 Noamundi JH3408008008_110123APB_FTO_564304 State Bank of India SBIN0012635 NOAMUNDI 972
7 Noamundi JH3408008008_110123APB_FTO_564304 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 2106

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