Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:11 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_270922FTO_294825
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-08-008-008-002/14839
(Jeteya) 		3408008000NRG23Z270920220429779 27/09/2022 Debo Laguri 3408008WL025404 Debo Laguri 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-008-002/14839
(Jeteya) 		3408008000NRG23Z270920220429780 27/09/2022 Debo Laguri 3408008WL025404 Debo Laguri 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-008-002/14840
(Jeteya) 		3408008000NRG23Z270920220429781 27/09/2022 Kaira Angriya 3408008WL025404 Kaira Angriya 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-008-002/14840
(Jeteya) 		3408008000NRG23Z270920220429782 27/09/2022 Kaira Angriya 3408008WL025404 Kaira Angriya 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-008-002/14841
(Jeteya) 		3408008000NRG23Z270920220429783 27/09/2022 Rasika Laguri 3408008WL025404 Rasika Laguri 00045 BARB0JAGWES 162 0
6 Noamundi JH-08-008-008-002/14841
(Jeteya) 		3408008000NRG23Z270920220429784 27/09/2022 Rasika Laguri 3408008WL025404 Rasika Laguri 00045 BARB0JAGWES 162 0
7 Noamundi JH-08-008-008-003/1006
(Jeteya) 		3408008000NRG23Z270920220431179 27/09/2022 Purgun Kui 3408008WL025514 Purgun Kui 00045 BARB0JAGWES 162 0
8 Noamundi JH-08-008-008-003/14378
(Jeteya) 		3408008000NRG23Z270920220432556 27/09/2022 Shilawanti Tiriya 3408008WL025639 Shilawanti Tiriya 00045 BARB0JAGWES 162 0
9 Noamundi JH-08-008-008-003/14395
(Jeteya) 		3408008000NRG23Z270920220430206 27/09/2022 Budho Devi 3408008WL025439 Budho Devi 00045 BARB0JAGWES 81 0
10 Noamundi JH-08-008-008-003/14478
(Jeteya) 		3408008000NRG23Z270920220429968 27/09/2022 Govin Gope 3408008WL025429 Govin Gope 00045 BARB0JAGWES 162 0
11 Noamundi JH-08-008-008-003/14619
(Jeteya) 		3408008000NRG23Z270920220431180 27/09/2022 Menjo kui 3408008WL025514 Menjo kui 00045 BARB0JAGWES 162 0
12 Noamundi JH-08-008-008-003/14627
(Jeteya) 		3408008000NRG23Z270920220429948 27/09/2022 Jitesh Tiriya 3408008WL025426 Jitesh Tiriya 00045 BARB0JAGWES 162 0
13 Noamundi JH-08-008-008-003/14849
(Jeteya) 		3408008000NRG23Z270920220431182 27/09/2022 Randai Tiriya 3408008WL025514 Randai Tiriya 00045 BARB0JAGWES 162 0
14 Noamundi JH-08-008-008-003/14851
(Jeteya) 		3408008000NRG23Z270920220431183 27/09/2022 Sanatan Tiriya 3408008WL025514 Sanatan Tiriya 00045 BARB0JAGWES 162 0
15 Noamundi JH-08-008-008-003/14852
(Jeteya) 		3408008000NRG23Z270920220431184 27/09/2022 Kitamai Tiriya 3408008WL025514 Kitamai Tiriya 00045 BARB0JAGWES 162 0
16 Noamundi JH-08-008-008-004/14720
(Jeteya) 		3408008000NRG23Z270920220430298 27/09/2022 Budhram Laguri 3408008WL025444 Budhram Laguri 00045 BARB0JAGWES 162 0
17 Noamundi JH-08-008-008-005/14511
(Jeteya) 		3408008000NRG23Z270920220429919 27/09/2022 Jamel Nag 3408008WL025420 Jamel Nag 00045 BARB0JAGWES 162 0
SubTotal 2673 0
18 Noamundi JH-08-008-008-003/14732
(Jeteya) 		3408008000NRG23Z270920220429936 27/09/2022 Chandmani Tiriya 3408008WL025422 Chandmani Tiriya 00048 BKID0005891 162 0
19 Noamundi JH-08-008-008-005/14614
(Jeteya) 		3408008000NRG23Z270920220429922 27/09/2022 Oreya Laguri 3408008WL025420 Oreya Laguri 00048 BKID0005891 162 0
SubTotal 324 0
20 Noamundi JH-08-008-008-001/1384
(Jeteya) 		3408008000NRG23Z270920220429957 27/09/2022 Pradhan Tiriya 3408008WL025427 Pradhan Tiriya 00048 BKID0005979 162 0
SubTotal 162 0
21 Noamundi JH-08-008-008-003/362
(Jeteya) 		3408008000NRG23Z270920220429816 27/09/2022 Chuba Kui 3408008WL025407 Chuba Kui 00078 CNRB0000351 162 0
SubTotal 162 0
22 Noamundi JH-08-008-008-002/14504
(Jeteya) 		3408008000NRG23Z270920220429776 27/09/2022 Rajen Topno 3408008WL025404 Rajen Topno 00415 SBIN0006209 162 0
23 Noamundi JH-08-008-008-002/14504
(Jeteya) 		3408008000NRG23Z270920220429777 27/09/2022 Rajen Topno 3408008WL025404 Rajen Topno 00415 SBIN0006209 162 0
SubTotal 324 0
24 Noamundi JH-08-008-008-001/14356
(Jeteya) 		3408008000NRG23Z270920220430296 27/09/2022 Abhiram Laguri 3408008WL025444 Abhiram Laguri 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-008-001/14747
(Jeteya) 		3408008000NRG23Z270920220429878 27/09/2022 Sukhram Tiriya 3408008WL025414 Sukhram Tiriya 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-008-003/14635
(Jeteya) 		3408008000NRG23Z270920220430331 27/09/2022 Om prakash gope 3408008WL025446 Om prakash gope 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-008-003/14817
(Jeteya) 		3408008000NRG23Z270920220431181 27/09/2022 Durga Tiriya 3408008WL025514 Durga Tiriya 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-008-003/914
(Jeteya) 		3408008000NRG23Z270920220430333 27/09/2022 Baldev Tiriya 3408008WL025446 Baldev Tiriya 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-008-005/115
(Jeteya) 		3408008000NRG23Z270920220429917 27/09/2022 Ombaro Laguri 3408008WL025420 Ombaro Laguri 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-008-005/14595
(Jeteya) 		3408008000NRG23Z270920220429920 27/09/2022 Ranki Laguri 3408008WL025420 Ranki Laguri 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-008-005/14596
(Jeteya) 		3408008000NRG23Z270920220429921 27/09/2022 Dinesh Laguri 3408008WL025420 Dinesh Laguri 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-008-005/14623
(Jeteya) 		3408008000NRG23Z270920220429923 27/09/2022 MIRJU LAGURI 3408008WL025420 MIRJU LAGURI 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-008-005/14636
(Jeteya) 		3408008000NRG23Z270920220429924 27/09/2022 MANI LAGURI 3408008WL025420 MANI LAGURI 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-008-005/14637
(Jeteya) 		3408008000NRG23Z270920220429925 27/09/2022 PADMANI SINKU 3408008WL025420 PADMANI SINKU 00415 SBIN0012635 162 0
SubTotal 1782 0
Total 5427 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_270922FTO_294825 Bank of Baroda BARB0JAGWES JAGANNATHPUR 2673
2 Noamundi JH3408008008_270922FTO_294825 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
3 Noamundi JH3408008008_270922FTO_294825 BANK OF INDIA BKID0005979 NOAMUNDI 162
4 Noamundi JH3408008008_270922FTO_294825 Canara Bank CNRB0000351 NOAMUNDI 162
5 Noamundi JH3408008008_270922FTO_294825 State Bank of India SBIN0006209 JAGANNATHPUR 324
6 Noamundi JH3408008008_270922FTO_294825 State Bank of India SBIN0012635 NOAMUNDI 1782

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