Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:03:12 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_220323APB_FTO_723004
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-08-008-008-003/1057
(Jeteya)
3408008000NRG23Z220320231091453 22/03/2023 Gururbari Devi 3408008WL078917 Gururbari Devi 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-008-003/14360
(Jeteya)
3408008000NRG23Z220320231091326 22/03/2023 Sulochana Gope 3408008WL078913 Sulochana Gope 00045 BARB0JAGWES 27 0
3 Noamundi JH-08-008-008-003/14362
(Jeteya)
3408008000NRG23Z220320231091455 22/03/2023 Krishna Chandra Gour 3408008WL078917 Krishna Chandra Gour 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-008-003/14362
(Jeteya)
3408008000NRG23Z220320231091435 22/03/2023 Pinki Gope 3408008WL078916 Pinki Gope 00045 BARB0JAGWES 27 0
5 Noamundi JH-08-008-008-003/14370
(Jeteya)
3408008000NRG23Z220320231091456 22/03/2023 Rohit Gope 3408008WL078917 Rohit Gope 00045 BARB0JAGWES 162 0
6 Noamundi JH-08-008-008-003/14394
(Jeteya)
3408008000NRG23Z220320231091327 22/03/2023 Subdani Devi 3408008WL078913 Subdani Devi 00045 BARB0JAGWES 27 0
7 Noamundi JH-08-008-008-003/14395
(Jeteya)
3408008000NRG23Z220320231091457 22/03/2023 Budho Devi 3408008WL078917 Budho Devi 00045 BARB0JAGWES 162 0
8 Noamundi JH-08-008-008-003/14413
(Jeteya)
3408008000NRG23Z220320231091306 22/03/2023 Bitul Gope 3408008WL078911 Bitul Gope 00045 BARB0JAGWES 27 0
9 Noamundi JH-08-008-008-003/14420
(Jeteya)
3408008000NRG23Z220320231091307 22/03/2023 Putui devi 3408008WL078911 Putui devi 00045 BARB0JAGWES 27 0
10 Noamundi JH-08-008-008-003/14436
(Jeteya)
3408008000NRG23Z220320231091458 22/03/2023 Kusma Devi 3408008WL078917 Kusma Devi 00045 BARB0JAGWES 162 0
11 Noamundi JH-08-008-008-003/14472
(Jeteya)
3408008000NRG23Z220320231091459 22/03/2023 Budhram Tiriya 3408008WL078917 Budhram Tiriya 00045 BARB0JAGWES 162 0
12 Noamundi JH-08-008-008-003/14505
(Jeteya)
3408008000NRG23Z220320231091460 22/03/2023 Soma Tiriya 3408008WL078917 Soma Tiriya 00045 BARB0JAGWES 162 0
13 Noamundi JH-08-008-008-003/14588
(Jeteya)
3408008000NRG23Z220320231091308 22/03/2023 Sukhiram Gope 3408008WL078911 Sukhiram Gope 00045 BARB0JAGWES 27 0
14 Noamundi JH-08-008-008-003/14770
(Jeteya)
3408008000NRG23Z220320231091461 22/03/2023 Babulal Gope 3408008WL078917 Babulal Gope 00045 BARB0JAGWES 162 0
15 Noamundi JH-08-008-008-003/14771
(Jeteya)
3408008000NRG23Z220320231091462 22/03/2023 Kavita Gope 3408008WL078917 Kavita Gope 00045 BARB0JAGWES 162 0
16 Noamundi JH-08-008-008-003/15890
(Jeteya)
3408008000NRG23Z220320231091309 22/03/2023 Gurucharan Tiriya 3408008WL078911 Gurucharan Tiriya 00045 BARB0JAGWES 27 0
17 Noamundi JH-08-008-008-003/267
(Jeteya)
3408008000NRG23Z220320231091465 22/03/2023 Sumitra Gope 3408008WL078917 Sumitra Gope 00045 BARB0JAGWES 162 0
18 Noamundi JH-08-008-008-005/1219
(Jeteya)
3408008000NRG23Z220320231091467 22/03/2023 Mandui Kui 3408008WL078917 Mandui Kui 00045 BARB0JAGWES 27 0
SubTotal 1836 0
19 Noamundi JH-08-008-008-003/14769
(Jeteya)
3408008000NRG23Z220320231091329 22/03/2023 Sadan Tiriya 3408008WL078913 Sadan Tiriya 00048 BKID0005891 27 0
20 Noamundi JH-08-008-008-003/15891
(Jeteya)
3408008000NRG23Z220320231091463 22/03/2023 Sujita Kumari Gope 3408008WL078917 Sujita Kumari Gope 00048 BKID0005891 27 0
SubTotal 54 0
21 Noamundi JH-08-008-008-003/393
(Jeteya)
3408008000NRG23Z220320231091437 22/03/2023 Shanti Devi 3408008WL078916 Shanti Devi 00048 BKID0005979 27 0
22 Noamundi JH-08-008-008-003/812
(Jeteya)
3408008000NRG23Z220320231091466 22/03/2023 SAMBORI KUI 3408008WL078917 SAMBORI KUI 00048 BKID0005979 162 0
23 Noamundi JH-08-008-008-004/1116
(Jeteya)
3408008000NRG23Z220320231091299 22/03/2023 Shri Ram Laguri 3408008WL078910 Shri Ram Laguri 00048 BKID0005979 162 0
24 Noamundi JH-08-008-008-005/119
(Jeteya)
3408008000NRG23Z220320231091477 22/03/2023 Lalmohan Laguri 3408008WL078920 Lalmohan Laguri 00048 BKID0005979 27 0
25 Noamundi JH-08-008-008-005/33
(Jeteya)
3408008000NRG23Z220320231091301 22/03/2023 Dhansingh Laguri 3408008WL078910 Dhansingh Laguri 00048 BKID0005979 162 0
SubTotal 540 0
26 Noamundi JH-08-008-008-003/248
(Jeteya)
3408008000NRG23Z220320231091464 22/03/2023 Yashwanti Gope 3408008WL078917 Yashwanti Gope 00114 UTIB0SDCC29 162 0
SubTotal 162 0
27 Noamundi JH-08-008-008-003/15889
(Jeteya)
3408008000NRG23Z220320231091436 22/03/2023 Mithun Gope 3408008WL078916 Mithun Gope 00415 SBIN0006209 27 0
SubTotal 27 0
28 Noamundi JH-08-008-008-002/14806
(Jeteya)
3408008000NRG23Z220320231091434 22/03/2023 Moti Kui 3408008WL078916 Moti Kui 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-008-003/1378
(Jeteya)
3408008000NRG23Z220320231091454 22/03/2023 Gurudev Gope 3408008WL078917 Gurudev Gope 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-008-003/14713
(Jeteya)
3408008000NRG23Z220320231091328 22/03/2023 Ajit Gope 3408008WL078913 Ajit Gope 00415 SBIN0012635 27 0
SubTotal 351 0
31 Noamundi JH-08-008-008-003/1458
(Jeteya)
3408008000NRG23Z220320231091298 22/03/2023 Basanti Tiriya 3408008WL078910 Basanti Tiriya 00687 IBKL063JS85 135 0
SubTotal 135 0
Total 3105 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_220323APB_FTO_723004 Bank of Baroda BARB0JAGWES JAGANNATHPUR 1836
2 Noamundi JH3408008008_220323APB_FTO_723004 BANK OF INDIA BKID0005891 JAGANNATHPUR 54
3 Noamundi JH3408008008_220323APB_FTO_723004 BANK OF INDIA BKID0005979 NOAMUNDI 540
4 Noamundi JH3408008008_220323APB_FTO_723004 District Central Cooperative Bank UTIB0SDCC29 District Central Cooperative Bank, Chaibasa 162
5 Noamundi JH3408008008_220323APB_FTO_723004 State Bank of India SBIN0006209 JAGANNATHPUR 27
6 Noamundi JH3408008008_220323APB_FTO_723004 State Bank of India SBIN0012635 NOAMUNDI 351
7 Noamundi JH3408008008_220323APB_FTO_723004 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 135

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