Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:09:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_010223FTO_616741
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-08-008-009-001/221
(Kadajamda) 		3408008000NRG23Z010220230964200 01/02/2023 Jingi Purty 3408008WL066049 Jingi Purty 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-001/989
(Kadajamda) 		3408008000NRG23Z010220230964234 01/02/2023 MUKESH BIRULI 3408008WL066051 MUKESH BIRULI 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-002/1955
(Kadajamda) 		3408008000NRG23Z010220230964215 01/02/2023 Manju Laguri 3408008WL066050 Manju Laguri 00048 BKID0005979 162 0
4 Noamundi JH-08-008-009-004/951
(Kadajamda) 		3408008000NRG23Z010220230964159 01/02/2023 Magu Balmuchu 3408008WL066047 Magu Balmuchu 00048 BKID0005979 162 0
5 Noamundi JH-08-008-009-005/1962
(Kadajamda) 		3408008000NRG23Z010220230964239 01/02/2023 Sunika Chattar 3408008WL066051 Sunika Chattar 00048 BKID0005979 162 0
SubTotal 810 0
6 Noamundi JH-08-008-009-001/204
(Kadajamda) 		3408008000NRG23Z010220230964231 01/02/2023 Gura Suren 3408008WL066051 Gura Suren 00078 CNRB0000351 27 0
7 Noamundi JH-08-008-009-002/1122
(Kadajamda) 		3408008000NRG23Z010220230964117 01/02/2023 Sonaram Purty 3408008WL066046 Sonaram Purty 00078 CNRB0000351 324 0
8 Noamundi JH-08-008-009-005/1349
(Kadajamda) 		3408008000NRG23Z010220230964207 01/02/2023 Sanko Sirka 3408008WL066049 Sanko Sirka 00078 CNRB0000351 162 0
9 Noamundi JH-08-008-009-005/1905
(Kadajamda) 		3408008000NRG23Z010220230964186 01/02/2023 Renuka Laguri 3408008WL066048 Renuka Laguri 00078 CNRB0000351 27 0
SubTotal 540 0
10 Noamundi JH-08-008-009-002/1250
(Kadajamda) 		3408008000NRG23Z010220230964235 01/02/2023 Sidiu Bobonga 3408008WL066051 Sidiu Bobonga 00078 CNRB0004906 162 0
SubTotal 162 0
11 Noamundi JH-08-008-009-002/1867
(Kadajamda) 		3408008000NRG23Z010220230964250 01/02/2023 Sombari purty 3408008WL066052 Sombari purty 00415 SBIN0012635 162 0
12 Noamundi JH-08-008-009-003/1796
(Kadajamda) 		3408008000NRG23Z010220230964251 01/02/2023 hemolata nayak 3408008WL066052 hemolata nayak 00415 SBIN0012635 54 0
13 Noamundi JH-08-008-009-004/1905
(Kadajamda) 		3408008000NRG23Z010220230964180 01/02/2023 Sankari Balmuchu 3408008WL066048 Sankari Balmuchu 00415 SBIN0012635 162 0
14 Noamundi JH-08-008-009-005/1817
(Kadajamda) 		3408008000NRG23Z010220230964185 01/02/2023 Laxmi Laguri 3408008WL066048 Laxmi Laguri 00415 SBIN0012635 162 0
15 Noamundi JH-08-008-009-005/836
(Kadajamda) 		3408008000NRG23Z010220230964191 01/02/2023 Bendo Chatar 3408008WL066048 Bendo Chatar 00415 SBIN0012635 162 0
SubTotal 702 0
16 Noamundi JH-08-008-009-001/1701
(Kadajamda) 		3408008000NRG23Z010220230964229 01/02/2023 Manoj Biruly 3408008WL066051 Manoj Biruly 00688 FINO0009002 162 0
17 Noamundi JH-08-008-009-001/1915
(Kadajamda) 		3408008000NRG23Z010220230964230 01/02/2023 Prem Nayak 3408008WL066051 Prem Nayak 00688 FINO0009002 162 0
18 Noamundi JH-08-008-009-001/1918
(Kadajamda) 		3408008000NRG23Z010220230964152 01/02/2023 Akash Gope 3408008WL066047 Akash Gope 00688 FINO0009002 324 0
19 Noamundi JH-08-008-009-001/1999
(Kadajamda) 		3408008000NRG23Z010220230964153 01/02/2023 Surendra Chattar 3408008WL066047 Surendra Chattar 00688 FINO0009002 324 0
20 Noamundi JH-08-008-009-004/1907
(Kadajamda) 		3408008000NRG23Z010220230964156 01/02/2023 Gura Purty 3408008WL066047 Gura Purty 00688 FINO0009002 324 0
21 Noamundi JH-08-008-009-004/1908
(Kadajamda) 		3408008000NRG23Z010220230964157 01/02/2023 Dashma Balmuchu 3408008WL066047 Dashma Balmuchu 00688 FINO0009002 324 0
22 Noamundi JH-08-008-009-004/1909
(Kadajamda) 		3408008000NRG23Z010220230964158 01/02/2023 Gangadhar Tiriya 3408008WL066047 Gangadhar Tiriya 00688 FINO0009002 324 0
SubTotal 1944 0
Total 4158 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008009_010223FTO_616741 BANK OF INDIA BKID0005979 NOAMUNDI 810
2 Noamundi JH3408008009_010223FTO_616741 Canara Bank CNRB0000351 NOAMUNDI 540
3 Noamundi JH3408008009_010223FTO_616741 Canara Bank CNRB0004906 Danguapasi 162
4 Noamundi JH3408008009_010223FTO_616741 State Bank of India SBIN0012635 NOAMUNDI 702
5 Noamundi JH3408008009_010223FTO_616741 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944

Download In Excel