Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:29:18 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_131222APB_FTO_493562
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-08-008-008-003/14582
(Jeteya) 		3408008000NRG23Z131220220742429 13/12/2022 Savitri devi 3408008WL048927 Savitri devi 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-008-005/1493
(Jeteya) 		3408008000NRG23Z131220220742431 13/12/2022 Somwari kui 3408008WL048927 Somwari kui 00045 BARB0JAGWES 27 0
SubTotal 189 0
3 Noamundi JH-08-008-008-003/1312
(Jeteya) 		3408008000NRG23Z131220220742437 13/12/2022 Sukhlekhi Devi 3408008WL048928 Sukhlekhi Devi 00048 BKID0005891 162 0
4 Noamundi JH-08-008-008-003/371
(Jeteya) 		3408008000NRG23Z131220220742438 13/12/2022 Padmani Gope 3408008WL048928 Padmani Gope 00048 BKID0005891 27 0
5 Noamundi JH-08-008-008-003/7712
(Jeteya) 		3408008000NRG23Z131220220742498 13/12/2022 Mani Gope 3408008WL048930 Mani Gope 00048 BKID0005891 27 0
6 Noamundi JH-08-008-008-003/893
(Jeteya) 		3408008000NRG23Z131220220742420 13/12/2022 Lilawati Devi 3408008WL048926 Lilawati Devi 00048 BKID0005891 27 0
SubTotal 243 0
7 Noamundi JH-08-008-008-003/1205
(Jeteya) 		3408008000NRG23Z131220220742533 13/12/2022 Bama Charan Tiriya 3408008WL048934 Bama Charan Tiriya 00048 BKID0005979 27 0
8 Noamundi JH-08-008-008-003/395
(Jeteya) 		3408008000NRG23Z131220220742430 13/12/2022 Devendar Gope 3408008WL048927 Devendar Gope 00048 BKID0005979 162 0
9 Noamundi JH-08-008-008-003/902
(Jeteya) 		3408008000NRG23Z131220220742421 13/12/2022 Pradip Gope 3408008WL048926 Pradip Gope 00048 BKID0005979 162 0
10 Noamundi JH-08-008-008-005/7
(Jeteya) 		3408008000NRG23Z131220220742512 13/12/2022 Ramesh Tanti 3408008WL048932 Ramesh Tanti 00048 BKID0005979 27 0
11 Noamundi JH-08-008-008-005/95
(Jeteya) 		3408008000NRG23Z131220220742423 13/12/2022 Sukhanti Tantin 3408008WL048926 Sukhanti Tantin 00048 BKID0005979 27 0
SubTotal 405 0
12 Noamundi JH-08-008-008-003/462
(Jeteya) 		3408008000NRG23Z131220220742541 13/12/2022 Ambika Devi 3408008WL048937 Ambika Devi 00078 CNRB0000351 27 0
SubTotal 27 0
13 Noamundi JH-08-008-008-003/1205
(Jeteya) 		3408008000NRG23Z131220220742534 13/12/2022 Yasmati Tiriya 3408008WL048934 Yasmati Tiriya 00415 SBIN0006209 27 0
SubTotal 27 0
14 Noamundi JH-08-008-008-002/14806
(Jeteya) 		3408008000NRG23Z131220220742428 13/12/2022 Moti Kui 3408008WL048927 Moti Kui 00415 SBIN0012635 162 0
15 Noamundi JH-08-008-008-003/438
(Jeteya) 		3408008000NRG23Z131220220742511 13/12/2022 Kita Tiria 3408008WL048932 Kita Tiria 00415 SBIN0012635 27 0
SubTotal 189 0
16 Noamundi JH-08-008-008-001/14366
(Jeteya) 		3408008000NRG23Z131220220742561 13/12/2022 Budhram Tiriya 3408008WL048940 Budhram Tiriya 00687 IBKL063JS85 162 0
17 Noamundi JH-08-008-008-001/14451
(Jeteya) 		3408008000NRG23Z131220220742562 13/12/2022 Suresh Tiriya 3408008WL048940 Suresh Tiriya 00687 IBKL063JS85 162 0
18 Noamundi JH-08-008-008-001/14453
(Jeteya) 		3408008000NRG23Z131220220742563 13/12/2022 Bhajmati Laguri 3408008WL048940 Bhajmati Laguri 00687 IBKL063JS85 162 0
19 Noamundi JH-08-008-008-001/14704
(Jeteya) 		3408008000NRG23Z131220220742564 13/12/2022 Ganesh Tiriya 3408008WL048940 Ganesh Tiriya 00687 IBKL063JS85 162 0
20 Noamundi JH-08-008-008-001/14705
(Jeteya) 		3408008000NRG23Z131220220742565 13/12/2022 Harish Bauri 3408008WL048940 Harish Bauri 00687 IBKL063JS85 162 0
21 Noamundi JH-08-008-008-001/14706
(Jeteya) 		3408008000NRG23Z131220220742566 13/12/2022 Ramesh Tiriya 3408008WL048940 Ramesh Tiriya 00687 IBKL063JS85 162 0
22 Noamundi JH-08-008-008-001/14708
(Jeteya) 		3408008000NRG23Z131220220742567 13/12/2022 Supaya Bari 3408008WL048940 Supaya Bari 00687 IBKL063JS85 162 0
23 Noamundi JH-08-008-008-001/14737
(Jeteya) 		3408008000NRG23Z131220220742568 13/12/2022 Guray Gope 3408008WL048940 Guray Gope 00687 IBKL063JS85 162 0
24 Noamundi JH-08-008-008-001/14738
(Jeteya) 		3408008000NRG23Z131220220742569 13/12/2022 Kanuram Tiriya 3408008WL048940 Kanuram Tiriya 00687 IBKL063JS85 162 0
25 Noamundi JH-08-008-008-001/14742
(Jeteya) 		3408008000NRG23Z131220220742570 13/12/2022 SUKHLAL TIRIYA 3408008WL048940 SUKHLAL TIRIYA 00687 IBKL063JS85 162 0
26 Noamundi JH-08-008-008-001/14743
(Jeteya) 		3408008000NRG23Z131220220742571 13/12/2022 TIPU LAGURI 3408008WL048940 TIPU LAGURI 00687 IBKL063JS85 162 0
27 Noamundi JH-08-008-008-001/14763
(Jeteya) 		3408008000NRG23Z131220220742572 13/12/2022 Rajesh Tiriya 3408008WL048940 Rajesh Tiriya 00687 IBKL063JS85 162 0
28 Noamundi JH-08-008-008-001/14765
(Jeteya) 		3408008000NRG23Z131220220742573 13/12/2022 Sagar Tiriya 3408008WL048940 Sagar Tiriya 00687 IBKL063JS85 162 0
SubTotal 2106 0
Total 3186 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_131222APB_FTO_493562 Bank of Baroda BARB0JAGWES JAGANNATHPUR 189
2 Noamundi JH3408008008_131222APB_FTO_493562 BANK OF INDIA BKID0005891 JAGANNATHPUR 243
3 Noamundi JH3408008008_131222APB_FTO_493562 BANK OF INDIA BKID0005979 NOAMUNDI 405
4 Noamundi JH3408008008_131222APB_FTO_493562 Canara Bank CNRB0000351 NOAMUNDI 27
5 Noamundi JH3408008008_131222APB_FTO_493562 State Bank of India SBIN0006209 JAGANNATHPUR 27
6 Noamundi JH3408008008_131222APB_FTO_493562 State Bank of India SBIN0012635 NOAMUNDI 189
7 Noamundi JH3408008008_131222APB_FTO_493562 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 2106

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