Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:09 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_151122FTO_430673
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-08-008-008-003/1147
(Jeteya)
3408008000NRG23Z141120220621213 15/11/2022 Lembo Kui 3408008WL040009 Lembo Kui 00045 BARB0JAGWES 27 0
2 Noamundi JH-08-008-008-003/14469
(Jeteya)
3408008000NRG23Z141120220621214 15/11/2022 Ramesh Tiriya 3408008WL040009 Ramesh Tiriya 00045 BARB0JAGWES 27 0
3 Noamundi JH-08-008-008-003/14627
(Jeteya)
3408008000NRG23Z141120220621166 15/11/2022 Jitesh Tiriya 3408008WL040007 Jitesh Tiriya 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-008-003/14856
(Jeteya)
3408008000NRG23Z141120220621167 15/11/2022 Manti Purty 3408008WL040007 Manti Purty 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-008-003/14857
(Jeteya)
3408008000NRG23Z141120220621168 15/11/2022 Lodro Tiriya 3408008WL040007 Lodro Tiriya 00045 BARB0JAGWES 27 0
6 Noamundi JH-08-008-008-004/14722
(Jeteya)
3408008000NRG23Z141120220621175 15/11/2022 Sonu Laguri 3408008WL040007 Sonu Laguri 00045 BARB0JAGWES 162 0
7 Noamundi JH-08-008-008-005/14508
(Jeteya)
3408008000NRG23Z141120220621182 15/11/2022 Martom Laguri 3408008WL040007 Martom Laguri 00045 BARB0JAGWES 162 0
8 Noamundi JH-08-008-008-005/95
(Jeteya)
3408008000NRG23Z141120220621297 15/11/2022 Mahesh Tanti 3408008WL040014 Mahesh Tanti 00045 BARB0JAGWES 162 0
SubTotal 891 0
9 Noamundi JH-08-008-008-003/1123
(Jeteya)
3408008000NRG23Z141120220621132 15/11/2022 Suryamani Tiriya 3408008WL040005 Suryamani Tiriya 00048 BKID0005891 108 0
10 Noamundi JH-08-008-008-003/1339
(Jeteya)
3408008000NRG23Z141120220621203 15/11/2022 Somwari Gope 3408008WL040008 Somwari Gope 00048 BKID0005891 162 0
11 Noamundi JH-08-008-008-003/14644
(Jeteya)
3408008000NRG23Z141120220621215 15/11/2022 Hemanti Tiriya 3408008WL040009 Hemanti Tiriya 00048 BKID0005891 27 0
12 Noamundi JH-08-008-008-003/14732
(Jeteya)
3408008000NRG23Z141120220621274 15/11/2022 Chandmani Tiriya 3408008WL040013 Chandmani Tiriya 00048 BKID0005891 27 0
13 Noamundi JH-08-008-008-003/14794
(Jeteya)
3408008000NRG23Z141120220621249 15/11/2022 BUDHNI HEMBRAM 3408008WL040011 BUDHNI HEMBRAM 00048 BKID0005891 27 0
14 Noamundi JH-08-008-008-003/14808
(Jeteya)
3408008000NRG23Z141120220621263 15/11/2022 Bindeshwari Devi 3408008WL040012 Bindeshwari Devi 00048 BKID0005891 27 0
15 Noamundi JH-08-008-008-003/14859
(Jeteya)
3408008000NRG23Z141120220621250 15/11/2022 Punam Kui 3408008WL040011 Punam Kui 00048 BKID0005891 162 0
16 Noamundi JH-08-008-008-003/14862
(Jeteya)
3408008000NRG23Z141120220621205 15/11/2022 Yashmati Tiriya 3408008WL040008 Yashmati Tiriya 00048 BKID0005891 27 0
17 Noamundi JH-08-008-008-003/371
(Jeteya)
3408008000NRG23Z141120220621251 15/11/2022 Padmani Gope 3408008WL040011 Padmani Gope 00048 BKID0005891 162 0
18 Noamundi JH-08-008-008-003/457
(Jeteya)
3408008000NRG23Z141120220621252 15/11/2022 Mina Kumari 3408008WL040011 Mina Kumari 00048 BKID0005891 27 0
19 Noamundi JH-08-008-008-003/893
(Jeteya)
3408008000NRG23Z141120220621295 15/11/2022 Lilawati Devi 3408008WL040014 Lilawati Devi 00048 BKID0005891 162 0
20 Noamundi JH-08-008-008-003/921
(Jeteya)
3408008000NRG23Z141120220621218 15/11/2022 Mirju Kui 3408008WL040009 Mirju Kui 00048 BKID0005891 27 0
21 Noamundi JH-08-008-008-004/14695
(Jeteya)
3408008000NRG23Z141120220621173 15/11/2022 SAGAR LAGURI 3408008WL040007 SAGAR LAGURI 00048 BKID0005891 162 0
22 Noamundi JH-08-008-008-005/14614
(Jeteya)
3408008000NRG23Z141120220621188 15/11/2022 Oreya Laguri 3408008WL040007 Oreya Laguri 00048 BKID0005891 162 0
SubTotal 1269 0
23 Noamundi JH-08-008-008-001/1384
(Jeteya)
3408008000NRG23Z141120220621289 15/11/2022 Pradhan Tiriya 3408008WL040014 Pradhan Tiriya 00048 BKID0005979 162 0
24 Noamundi JH-08-008-008-003/1378
(Jeteya)
3408008000NRG23Z141120220621260 15/11/2022 Santoshi Sevi 3408008WL040012 Santoshi Sevi 00048 BKID0005979 27 0
25 Noamundi JH-08-008-008-005/14554
(Jeteya)
3408008000NRG23Z141120220621183 15/11/2022 Chundari laguri 3408008WL040007 Chundari laguri 00048 BKID0005979 162 0
26 Noamundi JH-08-008-008-005/19
(Jeteya)
3408008000NRG23Z141120220621193 15/11/2022 Jambi Laguri 3408008WL040007 Jambi Laguri 00048 BKID0005979 162 0
SubTotal 513 0
27 Noamundi JH-08-008-008-003/462
(Jeteya)
3408008000NRG23Z141120220621206 15/11/2022 Ambika Devi 3408008WL040008 Ambika Devi 00078 CNRB0000351 162 0
28 Noamundi JH-08-008-008-003/844
(Jeteya)
3408008000NRG23Z141120220621276 15/11/2022 Mangta Tiriya 3408008WL040013 Mangta Tiriya 00078 CNRB0000351 27 0
29 Noamundi JH-08-008-008-004/1097
(Jeteya)
3408008000NRG23Z141120220621296 15/11/2022 Gorbari Kui 3408008WL040014 Gorbari Kui 00078 CNRB0000351 162 0
SubTotal 351 0
30 Noamundi JH-08-008-008-003/14638
(Jeteya)
3408008000NRG23Z141120220621204 15/11/2022 Mahesh Tiriya 3408008WL040008 Mahesh Tiriya 00415 SBIN0006209 27 0
31 Noamundi JH-08-008-008-004/14721
(Jeteya)
3408008000NRG23Z141120220621174 15/11/2022 Bodeya Laguri 3408008WL040007 Bodeya Laguri 00415 SBIN0006209 162 0
SubTotal 189 0
32 Noamundi JH-08-008-008-001/14702
(Jeteya)
3408008000NRG23Z141120220621247 15/11/2022 Sukhmati Tiriya 3408008WL040011 Sukhmati Tiriya 00415 SBIN0012635 27 0
33 Noamundi JH-08-008-008-003/1153
(Jeteya)
3408008000NRG23Z141120220621248 15/11/2022 Pramila Kui 3408008WL040011 Pramila Kui 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-008-003/1396
(Jeteya)
3408008000NRG23Z141120220621262 15/11/2022 krishna chandra tiriya 3408008WL040012 krishna chandra tiriya 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-008-003/438
(Jeteya)
3408008000NRG23Z141120220621169 15/11/2022 Kita Tiria 3408008WL040007 Kita Tiria 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-008-005/14595
(Jeteya)
3408008000NRG23Z141120220621184 15/11/2022 Ranki Laguri 3408008WL040007 Ranki Laguri 00415 SBIN0012635 162 0
37 Noamundi JH-08-008-008-005/14596
(Jeteya)
3408008000NRG23Z141120220621185 15/11/2022 Dinesh Laguri 3408008WL040007 Dinesh Laguri 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-008-005/14604
(Jeteya)
3408008000NRG23Z141120220621186 15/11/2022 Lalmohan Laguri 3408008WL040007 Lalmohan Laguri 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-008-005/14608
(Jeteya)
3408008000NRG23Z141120220621187 15/11/2022 Turi Laguri 3408008WL040007 Turi Laguri 00415 SBIN0012635 162 0
40 Noamundi JH-08-008-008-005/14623
(Jeteya)
3408008000NRG23Z141120220621189 15/11/2022 MIRJU LAGURI 3408008WL040007 MIRJU LAGURI 00415 SBIN0012635 162 0
41 Noamundi JH-08-008-008-005/14635
(Jeteya)
3408008000NRG23Z141120220621190 15/11/2022 SUKHMATI LAGURI 3408008WL040007 SUKHMATI LAGURI 00415 SBIN0012635 162 0
42 Noamundi JH-08-008-008-005/14636
(Jeteya)
3408008000NRG23Z141120220621191 15/11/2022 MANI LAGURI 3408008WL040007 MANI LAGURI 00415 SBIN0012635 162 0
43 Noamundi JH-08-008-008-005/14637
(Jeteya)
3408008000NRG23Z141120220621192 15/11/2022 PADMANI SINKU 3408008WL040007 PADMANI SINKU 00415 SBIN0012635 162 0
44 Noamundi JH-08-008-008-005/84
(Jeteya)
3408008000NRG23Z141120220621194 15/11/2022 Dibru Laguri 3408008WL040007 Dibru Laguri 00415 SBIN0012635 162 0
SubTotal 1971 0
Total 5184 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_151122FTO_430673 Bank of Baroda BARB0JAGWES JAGANNATHPUR 891
2 Noamundi JH3408008008_151122FTO_430673 BANK OF INDIA BKID0005891 JAGANNATHPUR 1269
3 Noamundi JH3408008008_151122FTO_430673 BANK OF INDIA BKID0005979 NOAMUNDI 513
4 Noamundi JH3408008008_151122FTO_430673 Canara Bank CNRB0000351 NOAMUNDI 351
5 Noamundi JH3408008008_151122FTO_430673 State Bank of India SBIN0006209 JAGANNATHPUR 189
6 Noamundi JH3408008008_151122FTO_430673 State Bank of India SBIN0012635 NOAMUNDI 1971

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