Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:39 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008008_290323APB_FTO_741397
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-08-008-008-003/14360
(Jeteya) 		3408008000NRG23Z290320231113066 29/03/2023 Sulochana Gope 3408008WL080345 Sulochana Gope 00045 BARB0JAGWES 27 0
2 Noamundi JH-08-008-008-003/14362
(Jeteya) 		3408008000NRG23Z290320231113076 29/03/2023 Pinki Gope 3408008WL080346 Pinki Gope 00045 BARB0JAGWES 27 0
3 Noamundi JH-08-008-008-003/14394
(Jeteya) 		3408008000NRG23Z290320231113067 29/03/2023 Subdani Devi 3408008WL080345 Subdani Devi 00045 BARB0JAGWES 27 0
4 Noamundi JH-08-008-008-003/14413
(Jeteya) 		3408008000NRG23Z290320231113057 29/03/2023 Bitul Gope 3408008WL080344 Bitul Gope 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-008-003/14420
(Jeteya) 		3408008000NRG23Z290320231113068 29/03/2023 Putui devi 3408008WL080345 Putui devi 00045 BARB0JAGWES 162 0
6 Noamundi JH-08-008-008-003/14588
(Jeteya) 		3408008000NRG23Z290320231113069 29/03/2023 Sukhiram Gope 3408008WL080345 Sukhiram Gope 00045 BARB0JAGWES 27 0
7 Noamundi JH-08-008-008-003/14639
(Jeteya) 		3408008000NRG23Z280320231107624 29/03/2023 Manki Tiriya 3408008WL079949 Manki Tiriya 00045 BARB0JAGWES 27 0
8 Noamundi JH-08-008-008-003/14666
(Jeteya) 		3408008000NRG23Z280320231107492 29/03/2023 Meena Tiriya 3408008WL079940 Meena Tiriya 00045 BARB0JAGWES 162 0
9 Noamundi JH-08-008-008-003/15890
(Jeteya) 		3408008000NRG23Z290320231113070 29/03/2023 Gurucharan Tiriya 3408008WL080345 Gurucharan Tiriya 00045 BARB0JAGWES 27 0
10 Noamundi JH-08-008-008-005/164
(Jeteya) 		3408008000NRG23Z280320231107571 29/03/2023 KUNI LUI LAGURI 3408008WL079942 KUNI LUI LAGURI 00045 BARB0JAGWES 162 0
SubTotal 810 0
11 Noamundi JH-08-008-008-003/14769
(Jeteya) 		3408008000NRG23Z290320231113078 29/03/2023 Sadan Tiriya 3408008WL080346 Sadan Tiriya 00048 BKID0005891 27 0
12 Noamundi JH-08-008-008-003/15891
(Jeteya) 		3408008000NRG23Z290320231113085 29/03/2023 Sujita Kumari Gope 3408008WL080347 Sujita Kumari Gope 00048 BKID0005891 27 0
SubTotal 54 0
13 Noamundi JH-08-008-008-001/1183
(Jeteya) 		3408008000NRG23Z280320231107623 29/03/2023 Pradhan Tiriya 3408008WL079949 Pradhan Tiriya 00048 BKID0005979 162 0
14 Noamundi JH-08-008-008-003/393
(Jeteya) 		3408008000NRG23Z290320231113086 29/03/2023 Shanti Devi 3408008WL080347 Shanti Devi 00048 BKID0005979 27 0
15 Noamundi JH-08-008-008-003/794
(Jeteya) 		3408008000NRG23Z280320231107661 29/03/2023 Pachay Tiriya 3408008WL079953 Pachay Tiriya 00048 BKID0005979 162 0
16 Noamundi JH-08-008-008-003/794
(Jeteya) 		3408008000NRG23Z290320231113080 29/03/2023 Pachay Tiriya 3408008WL080346 Pachay Tiriya 00048 BKID0005979 27 0
17 Noamundi JH-08-008-008-004/1116
(Jeteya) 		3408008000NRG23Z290320231113058 29/03/2023 Shri Ram Laguri 3408008WL080344 Shri Ram Laguri 00048 BKID0005979 162 0
18 Noamundi JH-08-008-008-004/192
(Jeteya) 		3408008000NRG23Z280320231107493 29/03/2023 Nirmal Laguri 3408008WL079940 Nirmal Laguri 00048 BKID0005979 162 0
19 Noamundi JH-08-008-008-005/114
(Jeteya) 		3408008000NRG23Z280320231107569 29/03/2023 Company Laguri 3408008WL079942 Company Laguri 00048 BKID0005979 162 0
20 Noamundi JH-08-008-008-005/119
(Jeteya) 		3408008000NRG23Z290320231113088 29/03/2023 Lalmohan Laguri 3408008WL080348 Lalmohan Laguri 00048 BKID0005979 162 0
21 Noamundi JH-08-008-008-005/14554
(Jeteya) 		3408008000NRG23Z280320231107495 29/03/2023 Chundari laguri 3408008WL079940 Chundari laguri 00048 BKID0005979 27 0
22 Noamundi JH-08-008-008-005/33
(Jeteya) 		3408008000NRG23Z290320231113060 29/03/2023 Dhansingh Laguri 3408008WL080344 Dhansingh Laguri 00048 BKID0005979 162 0
SubTotal 1215 0
23 Noamundi JH-08-008-008-004/14723
(Jeteya) 		3408008000NRG23Z280320231107626 29/03/2023 BISHMA GOPE 3408008WL079949 BISHMA GOPE 00078 CNRB0000351 162 0
SubTotal 162 0
24 Noamundi JH-08-008-008-003/15889
(Jeteya) 		3408008000NRG23Z290320231113079 29/03/2023 Mithun Gope 3408008WL080346 Mithun Gope 00415 SBIN0006209 27 0
SubTotal 27 0
25 Noamundi JH-08-008-008-002/1434
(Jeteya) 		3408008000NRG23Z280320231107565 29/03/2023 Basanti Devi 3408008WL079942 Basanti Devi 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-008-002/14806
(Jeteya) 		3408008000NRG23Z290320231113084 29/03/2023 Moti Kui 3408008WL080347 Moti Kui 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-008-003/14595
(Jeteya) 		3408008000NRG23Z280320231107567 29/03/2023 Deepak Kumar Gope 3408008WL079942 Deepak Kumar Gope 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-008-003/14713
(Jeteya) 		3408008000NRG23Z290320231113077 29/03/2023 Ajit Gope 3408008WL080346 Ajit Gope 00415 SBIN0012635 27 0
29 Noamundi JH-08-008-008-003/444
(Jeteya) 		3408008000NRG23Z280320231107660 29/03/2023 Junay Kui 3408008WL079953 Junay Kui 00415 SBIN0012635 162 0
SubTotal 675 0
30 Noamundi JH-08-008-008-003/1458
(Jeteya) 		3408008000NRG23Z280320231107491 29/03/2023 Basanti Tiriya 3408008WL079940 Basanti Tiriya 00687 IBKL063JS85 54 0
31 Noamundi JH-08-008-008-004/14317
(Jeteya) 		3408008000NRG23Z280320231107625 29/03/2023 Sarita Laguri 3408008WL079949 Sarita Laguri 00687 IBKL063JS85 162 0
SubTotal 216 0
Total 3159 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_290323APB_FTO_741397 Bank of Baroda BARB0JAGWES JAGANNATHPUR 810
2 Noamundi JH3408008008_290323APB_FTO_741397 BANK OF INDIA BKID0005891 JAGANNATHPUR 54
3 Noamundi JH3408008008_290323APB_FTO_741397 BANK OF INDIA BKID0005979 NOAMUNDI 1215
4 Noamundi JH3408008008_290323APB_FTO_741397 Canara Bank CNRB0000351 NOAMUNDI 162
5 Noamundi JH3408008008_290323APB_FTO_741397 State Bank of India SBIN0006209 JAGANNATHPUR 27
6 Noamundi JH3408008008_290323APB_FTO_741397 State Bank of India SBIN0012635 NOAMUNDI 675
7 Noamundi JH3408008008_290323APB_FTO_741397 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 216

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