Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:27 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_270922APB_FTO_294827
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-08-008-008-003/14373
(Jeteya) 		3408008000NRG23Z270920220429966 27/09/2022 Sarsawati Devi 3408008WL025428 Sarsawati Devi 00045 BARB0JAGWES 81 0
2 Noamundi JH-08-008-008-003/7712
(Jeteya) 		3408008000NRG23Z270920220429938 27/09/2022 Prity Gope 3408008WL025423 Prity Gope 00045 BARB0JAGWES 108 0
SubTotal 189 0
3 Noamundi JH-08-008-008-002/1346
(Jeteya) 		3408008000NRG23Z270920220429773 27/09/2022 Boto Kui 3408008WL025404 Boto Kui 00048 BKID0005979 162 0
4 Noamundi JH-08-008-008-002/1346
(Jeteya) 		3408008000NRG23Z270920220429775 27/09/2022 Boto Kui 3408008WL025404 Boto Kui 00048 BKID0005979 162 0
5 Noamundi JH-08-008-008-002/1346
(Jeteya) 		3408008000NRG23Z270920220429774 27/09/2022 Gangadhar Laguri 3408008WL025404 Gangadhar Laguri 00048 BKID0005979 162 0
6 Noamundi JH-08-008-008-002/1346
(Jeteya) 		3408008000NRG23Z270920220429772 27/09/2022 Gangadhar Laguri 3408008WL025404 Gangadhar Laguri 00048 BKID0005979 162 0
7 Noamundi JH-08-008-008-002/574
(Jeteya) 		3408008000NRG23Z270920220429785 27/09/2022 Lakhan Topno 3408008WL025404 Lakhan Topno 00048 BKID0005979 162 0
8 Noamundi JH-08-008-008-002/574
(Jeteya) 		3408008000NRG23Z270920220429786 27/09/2022 Lakhan Topno 3408008WL025404 Lakhan Topno 00048 BKID0005979 162 0
9 Noamundi JH-08-008-008-002/582
(Jeteya) 		3408008000NRG23Z270920220429787 27/09/2022 Budhram Angaria 3408008WL025404 Budhram Angaria 00048 BKID0005979 162 0
10 Noamundi JH-08-008-008-002/582
(Jeteya) 		3408008000NRG23Z270920220429789 27/09/2022 Budhram Angaria 3408008WL025404 Budhram Angaria 00048 BKID0005979 162 0
11 Noamundi JH-08-008-008-002/582
(Jeteya) 		3408008000NRG23Z270920220429790 27/09/2022 Mani Kui 3408008WL025404 Mani Kui 00048 BKID0005979 162 0
12 Noamundi JH-08-008-008-002/582
(Jeteya) 		3408008000NRG23Z270920220429788 27/09/2022 Mani Kui 3408008WL025404 Mani Kui 00048 BKID0005979 162 0
13 Noamundi JH-08-008-008-002/584
(Jeteya) 		3408008000NRG23Z270920220429791 27/09/2022 Raimuni Kui 3408008WL025404 Raimuni Kui 00048 BKID0005979 162 0
14 Noamundi JH-08-008-008-002/584
(Jeteya) 		3408008000NRG23Z270920220429792 27/09/2022 Raimuni Kui 3408008WL025404 Raimuni Kui 00048 BKID0005979 162 0
15 Noamundi JH-08-008-008-003/1205
(Jeteya) 		3408008000NRG23Z270920220430330 27/09/2022 Bama Charan Tiriya 3408008WL025446 Bama Charan Tiriya 00048 BKID0005979 162 0
16 Noamundi JH-08-008-008-003/1370
(Jeteya) 		3408008000NRG23Z270920220430292 27/09/2022 RASIKA TIRIYA 3408008WL025443 RASIKA TIRIYA 00048 BKID0005979 162 0
17 Noamundi JH-08-008-008-003/414
(Jeteya) 		3408008000NRG23Z270920220430332 27/09/2022 Makardhwaj Pan 3408008WL025446 Makardhwaj Pan 00048 BKID0005979 162 0
18 Noamundi JH-08-008-008-003/794
(Jeteya) 		3408008000NRG23Z270920220431185 27/09/2022 Pachay Tiriya 3408008WL025514 Pachay Tiriya 00048 BKID0005979 162 0
19 Noamundi JH-08-008-008-005/138
(Jeteya) 		3408008000NRG23Z270920220429918 27/09/2022 Nitima Laguri 3408008WL025420 Nitima Laguri 00048 BKID0005979 162 0
20 Noamundi JH-08-008-008-005/1678
(Jeteya) 		3408008000NRG23Z270920220429926 27/09/2022 Manoj Laguri 3408008WL025420 Manoj Laguri 00048 BKID0005979 162 0
SubTotal 2916 0
21 Noamundi JH-08-008-008-005/1000
(Jeteya) 		3408008000NRG23Z270920220430334 27/09/2022 HIRA LAL LAGURI 3408008WL025446 HIRA LAL LAGURI 00415 SBIN0000052 162 0
SubTotal 162 0
22 Noamundi JH-08-008-008-002/1460
(Jeteya) 		3408008000NRG23Z270920220429778 27/09/2022 Mokro Laguri 3408008WL025404 Mokro Laguri 00415 SBIN0006209 162 0
SubTotal 162 0
23 Noamundi JH-08-008-008-001/1193
(Jeteya) 		3408008000NRG23Z270920220429838 27/09/2022 Sona Ram Tiriya 3408008WL025411 Sona Ram Tiriya 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-008-001/485
(Jeteya) 		3408008000NRG23Z270920220429898 27/09/2022 Takuram Sandil 3408008WL025418 Takuram Sandil 00415 SBIN0012635 54 0
SubTotal 216 0
25 Noamundi JH-08-008-008-001/485
(Jeteya) 		3408008000NRG23Z270920220430329 27/09/2022 chami sandil 3408008WL025446 chami sandil 00687 IBKL063JS85 27 0
SubTotal 27 0
Total 3672 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_270922APB_FTO_294827 Bank of Baroda BARB0JAGWES JAGANNATHPUR 189
2 Noamundi JH3408008008_270922APB_FTO_294827 BANK OF INDIA BKID0005979 NOAMUNDI 2916
3 Noamundi JH3408008008_270922APB_FTO_294827 State Bank of India SBIN0000052 CHAIBASA 162
4 Noamundi JH3408008008_270922APB_FTO_294827 State Bank of India SBIN0006209 JAGANNATHPUR 162
5 Noamundi JH3408008008_270922APB_FTO_294827 State Bank of India SBIN0012635 NOAMUNDI 216
6 Noamundi JH3408008008_270922APB_FTO_294827 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 27

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