Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:58 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_011222APB_FTO_464120
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-08-008-009-004/1532
(Kadajamda) 		3408008000NRG23Z011220220691099 01/12/2022 Vishnu Balmuchu 3408008WL044924 Vishnu Balmuchu 00045 BARB0JAGWES 162 0
SubTotal 162 0
2 Noamundi JH-08-008-009-001/218
(Kadajamda) 		3408008000NRG23Z011220220690994 01/12/2022 Parida Das 3408008WL044917 Parida Das 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-001/275
(Kadajamda) 		3408008000NRG23Z011220220690995 01/12/2022 Sanatan Rajak 3408008WL044917 Sanatan Rajak 00048 BKID0005979 162 0
4 Noamundi JH-08-008-009-002/1250
(Kadajamda) 		3408008000NRG23Z011220220691058 01/12/2022 Gita Bobonga 3408008WL044922 Gita Bobonga 00048 BKID0005979 162 0
5 Noamundi JH-08-008-009-002/1253
(Kadajamda) 		3408008000NRG23Z011220220691112 01/12/2022 SUNE HESSA 3408008WL044926 SUNE HESSA 00048 BKID0005979 162 0
6 Noamundi JH-08-008-009-002/1255
(Kadajamda) 		3408008000NRG23Z011220220690937 01/12/2022 LALITA BOBONGA 3408008WL044913 LALITA BOBONGA 00048 BKID0005979 54 0
7 Noamundi JH-08-008-009-002/1257
(Kadajamda) 		3408008000NRG23Z011220220691094 01/12/2022 Ankura Bobonga 3408008WL044924 Ankura Bobonga 00048 BKID0005979 162 0
8 Noamundi JH-08-008-009-002/1257
(Kadajamda) 		3408008000NRG23Z011220220691095 01/12/2022 Jonga Bobonga 3408008WL044924 Jonga Bobonga 00048 BKID0005979 162 0
9 Noamundi JH-08-008-009-002/1260
(Kadajamda) 		3408008000NRG23Z011220220691113 01/12/2022 Krishna Hessa 3408008WL044926 Krishna Hessa 00048 BKID0005979 162 0
10 Noamundi JH-08-008-009-002/1263
(Kadajamda) 		3408008000NRG23Z011220220691114 01/12/2022 Rasai Hessa 3408008WL044926 Rasai Hessa 00048 BKID0005979 162 0
11 Noamundi JH-08-008-009-002/1263
(Kadajamda) 		3408008000NRG23Z011220220691115 01/12/2022 Sukanti Hessa 3408008WL044926 Sukanti Hessa 00048 BKID0005979 162 0
12 Noamundi JH-08-008-009-004/1038
(Kadajamda) 		3408008000NRG23Z011220220691023 01/12/2022 Jonga Balmuchu 3408008WL044920 Jonga Balmuchu 00048 BKID0005979 108 0
13 Noamundi JH-08-008-009-004/1189
(Kadajamda) 		3408008000NRG23Z011220220691097 01/12/2022 Balema Purty 3408008WL044924 Balema Purty 00048 BKID0005979 162 0
14 Noamundi JH-08-008-009-004/1194
(Kadajamda) 		3408008000NRG23Z011220220691024 01/12/2022 Budhni balmuchu 3408008WL044920 Budhni balmuchu 00048 BKID0005979 162 0
15 Noamundi JH-08-008-009-004/1206
(Kadajamda) 		3408008000NRG23Z011220220691025 01/12/2022 Ramsingh Balmuchu 3408008WL044920 Ramsingh Balmuchu 00048 BKID0005979 162 0
16 Noamundi JH-08-008-009-004/96
(Kadajamda) 		3408008000NRG23Z011220220691103 01/12/2022 Turi Balmuchu 3408008WL044924 Turi Balmuchu 00048 BKID0005979 162 0
SubTotal 2268 0
17 Noamundi JH-08-008-009-004/1526
(Kadajamda) 		3408008000NRG23Z011220220691098 01/12/2022 Konka Champia 3408008WL044924 Konka Champia 00078 CNRB0000351 162 0
18 Noamundi JH-08-008-009-004/1543
(Kadajamda) 		3408008000NRG23Z011220220691100 01/12/2022 Kapsa Balmuchu 3408008WL044924 Kapsa Balmuchu 00078 CNRB0000351 162 0
SubTotal 324 0
19 Noamundi JH-08-008-009-002/1474
(Kadajamda) 		3408008000NRG23Z011220220691042 01/12/2022 Rajni Gope 3408008WL044921 Rajni Gope 00078 CNRB0004906 162 0
20 Noamundi JH-08-008-009-004/1542
(Kadajamda) 		3408008000NRG23Z011220220690939 01/12/2022 Rajesh Balmuchu 3408008WL044913 Rajesh Balmuchu 00078 CNRB0004906 81 0
SubTotal 243 0
21 Noamundi JH-08-008-009-002/760
(Kadajamda) 		3408008000NRG23Z011220220691059 01/12/2022 Sita Bobonga 3408008WL044922 Sita Bobonga 00415 SBIN0001214 162 0
SubTotal 162 0
22 Noamundi JH-08-008-009-001/397
(Kadajamda) 		3408008000NRG23Z011220220690996 01/12/2022 Bodeya Purty 3408008WL044917 Bodeya Purty 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-009-002/1115
(Kadajamda) 		3408008000NRG23Z011220220691019 01/12/2022 Jonga Purty 3408008WL044920 Jonga Purty 00415 SBIN0012635 108 0
24 Noamundi JH-08-008-009-002/1553
(Kadajamda) 		3408008000NRG23Z011220220690960 01/12/2022 Rashmi Purty 3408008WL044915 Rashmi Purty 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-009-002/693
(Kadajamda) 		3408008000NRG23Z011220220691045 01/12/2022 Rina purty 3408008WL044921 Rina purty 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-009-004/1607
(Kadajamda) 		3408008000NRG23Z011220220691102 01/12/2022 motay balmuchu 3408008WL044924 motay balmuchu 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-009-005/512
(Kadajamda) 		3408008000NRG23Z011220220690973 01/12/2022 Budhni Laguri 3408008WL044915 Budhni Laguri 00415 SBIN0012635 81 0
SubTotal 837 0
Total 3996 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008009_011222APB_FTO_464120 Bank of Baroda BARB0JAGWES JAGANNATHPUR 162
2 Noamundi JH3408008009_011222APB_FTO_464120 BANK OF INDIA BKID0005979 NOAMUNDI 2268
3 Noamundi JH3408008009_011222APB_FTO_464120 Canara Bank CNRB0000351 NOAMUNDI 324
4 Noamundi JH3408008009_011222APB_FTO_464120 Canara Bank CNRB0004906 Danguapasi 243
5 Noamundi JH3408008009_011222APB_FTO_464120 State Bank of India SBIN0001214 BARAJAMDA 162
6 Noamundi JH3408008009_011222APB_FTO_464120 State Bank of India SBIN0012635 NOAMUNDI 837

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