Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:24:34 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_111022FTO_333697
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-08-008-008-002/14508
(Jeteya)
3408008000NRG23Z111020220489489 11/10/2022 Pahar singh angariya 3408008WL030158 Pahar singh angariya 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-008-002/14839
(Jeteya)
3408008000NRG23Z111020220489491 11/10/2022 Debo Laguri 3408008WL030158 Debo Laguri 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-008-002/14840
(Jeteya)
3408008000NRG23Z111020220489492 11/10/2022 Kaira Angriya 3408008WL030158 Kaira Angriya 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-008-002/14841
(Jeteya)
3408008000NRG23Z111020220489493 11/10/2022 Rasika Laguri 3408008WL030158 Rasika Laguri 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-008-002/600
(Jeteya)
3408008000NRG23Z111020220489432 11/10/2022 SONARAM LAGURI 3408008WL030148 SONARAM LAGURI 00045 BARB0JAGWES 162 0
6 Noamundi JH-08-008-008-003/1006
(Jeteya)
3408008000NRG23Z111020220489564 11/10/2022 Purgun Kui 3408008WL030162 Purgun Kui 00045 BARB0JAGWES 162 0
7 Noamundi JH-08-008-008-003/1006
(Jeteya)
3408008000NRG23Z111020220489563 11/10/2022 Sona Ram Tiriya 3408008WL030162 Sona Ram Tiriya 00045 BARB0JAGWES 162 0
8 Noamundi JH-08-008-008-003/1147
(Jeteya)
3408008000NRG23Z111020220489532 11/10/2022 Lembo Kui 3408008WL030161 Lembo Kui 00045 BARB0JAGWES 162 0
9 Noamundi JH-08-008-008-003/14378
(Jeteya)
3408008000NRG23Z111020220489595 11/10/2022 Shilawanti Tiriya 3408008WL030163 Shilawanti Tiriya 00045 BARB0JAGWES 27 0
10 Noamundi JH-08-008-008-003/14404
(Jeteya)
3408008000NRG23Z111020220489596 11/10/2022 Roya Tiriya 3408008WL030163 Roya Tiriya 00045 BARB0JAGWES 27 0
11 Noamundi JH-08-008-008-003/14464
(Jeteya)
3408008000NRG23Z111020220489572 11/10/2022 Kaminiya Tiriya 3408008WL030162 Kaminiya Tiriya 00045 BARB0JAGWES 162 0
12 Noamundi JH-08-008-008-003/14473
(Jeteya)
3408008000NRG23Z111020220489573 11/10/2022 Yogeshwar Gope 3408008WL030162 Yogeshwar Gope 00045 BARB0JAGWES 162 0
13 Noamundi JH-08-008-008-003/14495
(Jeteya)
3408008000NRG23Z111020220489574 11/10/2022 Lamay Sinku 3408008WL030162 Lamay Sinku 00045 BARB0JAGWES 162 0
14 Noamundi JH-08-008-008-003/14614
(Jeteya)
3408008000NRG23Z111020220489575 11/10/2022 Mangal Tiriya 3408008WL030162 Mangal Tiriya 00045 BARB0JAGWES 162 0
15 Noamundi JH-08-008-008-003/14627
(Jeteya)
3408008000NRG23Z111020220489433 11/10/2022 Jitesh Tiriya 3408008WL030148 Jitesh Tiriya 00045 BARB0JAGWES 162 0
16 Noamundi JH-08-008-008-003/14639
(Jeteya)
3408008000NRG23Z111020220489577 11/10/2022 Manki Tiriya 3408008WL030162 Manki Tiriya 00045 BARB0JAGWES 162 0
17 Noamundi JH-08-008-008-003/14849
(Jeteya)
3408008000NRG23Z111020220489580 11/10/2022 Randai Tiriya 3408008WL030162 Randai Tiriya 00045 BARB0JAGWES 162 0
18 Noamundi JH-08-008-008-003/14851
(Jeteya)
3408008000NRG23Z111020220489581 11/10/2022 Sanatan Tiriya 3408008WL030162 Sanatan Tiriya 00045 BARB0JAGWES 162 0
19 Noamundi JH-08-008-008-003/14852
(Jeteya)
3408008000NRG23Z111020220489582 11/10/2022 Kitamai Tiriya 3408008WL030162 Kitamai Tiriya 00045 BARB0JAGWES 162 0
20 Noamundi JH-08-008-008-003/14854
(Jeteya)
3408008000NRG23Z111020220489583 11/10/2022 Babulal Tiriya 3408008WL030162 Babulal Tiriya 00045 BARB0JAGWES 162 0
21 Noamundi JH-08-008-008-003/14855
(Jeteya)
3408008000NRG23Z111020220489584 11/10/2022 Dubraj Tiriya 3408008WL030162 Dubraj Tiriya 00045 BARB0JAGWES 162 0
22 Noamundi JH-08-008-008-003/269
(Jeteya)
3408008000NRG23Z111020220489585 11/10/2022 Sukhram Tiriya 3408008WL030162 Sukhram Tiriya 00045 BARB0JAGWES 162 0
SubTotal 3294 0
23 Noamundi JH-08-008-008-003/14644
(Jeteya)
3408008000NRG23Z111020220489533 11/10/2022 Hemanti Tiriya 3408008WL030161 Hemanti Tiriya 00048 BKID0005891 162 0
24 Noamundi JH-08-008-008-003/14732
(Jeteya)
3408008000NRG23Z111020220489434 11/10/2022 Chandmani Tiriya 3408008WL030148 Chandmani Tiriya 00048 BKID0005891 162 0
25 Noamundi JH-08-008-008-003/14808
(Jeteya)
3408008000NRG23Z111020220489460 11/10/2022 Bindeshwari Devi 3408008WL030154 Bindeshwari Devi 00048 BKID0005891 162 0
SubTotal 486 0
26 Noamundi JH-08-008-008-001/14349
(Jeteya)
3408008000NRG23Z111020220489562 11/10/2022 Selay Sandil 3408008WL030162 Selay Sandil 00048 BKID0005979 162 0
27 Noamundi JH-08-008-008-001/14647
(Jeteya)
3408008000NRG23Z111020220489531 11/10/2022 Nitima Tiriya 3408008WL030161 Nitima Tiriya 00048 BKID0005979 162 0
28 Noamundi JH-08-008-008-003/1378
(Jeteya)
3408008000NRG23Z111020220489459 11/10/2022 Santoshi Sevi 3408008WL030154 Santoshi Sevi 00048 BKID0005979 162 0
29 Noamundi JH-08-008-008-003/14462
(Jeteya)
3408008000NRG23Z111020220489571 11/10/2022 Nitima Kui 3408008WL030162 Nitima Kui 00048 BKID0005979 162 0
30 Noamundi JH-08-008-008-003/270
(Jeteya)
3408008000NRG23Z111020220489586 11/10/2022 Raman Tiriya 3408008WL030162 Raman Tiriya 00048 BKID0005979 162 0
SubTotal 810 0
31 Noamundi JH-08-008-008-003/844
(Jeteya)
3408008000NRG23Z111020220489436 11/10/2022 Mangta Tiriya 3408008WL030148 Mangta Tiriya 00078 CNRB0000351 162 0
32 Noamundi JH-08-008-008-004/1097
(Jeteya)
3408008000NRG23Z111020220489588 11/10/2022 Gorbari Kui 3408008WL030162 Gorbari Kui 00078 CNRB0000351 162 0
SubTotal 324 0
33 Noamundi JH-08-008-008-002/14504
(Jeteya)
3408008000NRG23Z111020220489488 11/10/2022 Rajen Topno 3408008WL030158 Rajen Topno 00415 SBIN0006209 162 0
34 Noamundi JH-08-008-008-003/14638
(Jeteya)
3408008000NRG23Z111020220489576 11/10/2022 Mahesh Tiriya 3408008WL030162 Mahesh Tiriya 00415 SBIN0006209 81 0
SubTotal 243 0
35 Noamundi JH-08-008-008-001/14356
(Jeteya)
3408008000NRG23Z111020220489431 11/10/2022 Abhiram Laguri 3408008WL030148 Abhiram Laguri 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-008-001/14702
(Jeteya)
3408008000NRG23Z111020220489456 11/10/2022 Sukhmati Tiriya 3408008WL030154 Sukhmati Tiriya 00415 SBIN0012635 162 0
37 Noamundi JH-08-008-008-002/14842
(Jeteya)
3408008000NRG23Z111020220489594 11/10/2022 Bhimsingh Laguri 3408008WL030163 Bhimsingh Laguri 00415 SBIN0012635 27 0
38 Noamundi JH-08-008-008-003/14712
(Jeteya)
3408008000NRG23Z111020220489597 11/10/2022 Saroj Tiriya 3408008WL030163 Saroj Tiriya 00415 SBIN0012635 27 0
39 Noamundi JH-08-008-008-003/14817
(Jeteya)
3408008000NRG23Z111020220489578 11/10/2022 Durga Tiriya 3408008WL030162 Durga Tiriya 00415 SBIN0012635 162 0
40 Noamundi JH-08-008-008-003/914
(Jeteya)
3408008000NRG23Z111020220489501 11/10/2022 Baldev Tiriya 3408008WL030158 Baldev Tiriya 00415 SBIN0012635 135 0
SubTotal 675 0
Total 5832 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_111022FTO_333697 Bank of Baroda BARB0JAGWES JAGANNATHPUR 3294
2 Noamundi JH3408008008_111022FTO_333697 BANK OF INDIA BKID0005891 JAGANNATHPUR 486
3 Noamundi JH3408008008_111022FTO_333697 BANK OF INDIA BKID0005979 NOAMUNDI 810
4 Noamundi JH3408008008_111022FTO_333697 Canara Bank CNRB0000351 NOAMUNDI 324
5 Noamundi JH3408008008_111022FTO_333697 State Bank of India SBIN0006209 JAGANNATHPUR 243
6 Noamundi JH3408008008_111022FTO_333697 State Bank of India SBIN0012635 NOAMUNDI 675

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