Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:00:35 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_011222FTO_464113
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-08-008-009-001/989
(Kadajamda) 		3408008000NRG23Z011220220690997 01/12/2022 MUKESH BIRULI 3408008WL044917 MUKESH BIRULI 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-002/1702
(Kadajamda) 		3408008000NRG23Z011220220691020 01/12/2022 Ram purty 3408008WL044920 Ram purty 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-003/1788
(Kadajamda) 		3408008000NRG23Z011220220691000 01/12/2022 Duti giri 3408008WL044917 Duti giri 00048 BKID0005979 108 0
4 Noamundi JH-08-008-009-005/1742
(Kadajamda) 		3408008000NRG23Z011220220691061 01/12/2022 Sombari Purty 3408008WL044922 Sombari Purty 00048 BKID0005979 162 0
5 Noamundi JH-08-008-009-005/1746
(Kadajamda) 		3408008000NRG23Z011220220690979 01/12/2022 Helen Kujur 3408008WL044916 Helen Kujur 00048 BKID0005979 162 0
6 Noamundi JH-08-008-009-005/1747
(Kadajamda) 		3408008000NRG23Z011220220690980 01/12/2022 Bendo Chattar 3408008WL044916 Bendo Chattar 00048 BKID0005979 162 0
SubTotal 918 0
7 Noamundi JH-08-008-009-001/1885
(Kadajamda) 		3408008000NRG23Z011220220691111 01/12/2022 Ghanshayam purty 3408008WL044926 Ghanshayam purty 00078 CNRB0000351 162 0
8 Noamundi JH-08-008-009-001/204
(Kadajamda) 		3408008000NRG23Z011220220690993 01/12/2022 Gura Suren 3408008WL044917 Gura Suren 00078 CNRB0000351 162 0
9 Noamundi JH-08-008-009-002/1706
(Kadajamda) 		3408008000NRG23Z011220220691021 01/12/2022 Rasika purty 3408008WL044920 Rasika purty 00078 CNRB0000351 162 0
SubTotal 486 0
10 Noamundi JH-08-008-009-002/1250
(Kadajamda) 		3408008000NRG23Z011220220691093 01/12/2022 Sidiu Bobonga 3408008WL044924 Sidiu Bobonga 00078 CNRB0004906 162 0
SubTotal 162 0
11 Noamundi JH-08-008-009-001/1663
(Kadajamda) 		3408008000NRG23Z011220220690978 01/12/2022 Nirmal Gope 3408008WL044916 Nirmal Gope 00415 SBIN0006209 162 0
SubTotal 162 0
12 Noamundi JH-08-008-009-001/401
(Kadajamda) 		3408008000NRG23Z011220220691018 01/12/2022 Satyen Purty 3408008WL044920 Satyen Purty 00415 SBIN0012635 108 0
13 Noamundi JH-08-008-009-001/402
(Kadajamda) 		3408008000NRG23Z011220220691092 01/12/2022 Dilip Purty 3408008WL044924 Dilip Purty 00415 SBIN0012635 162 0
14 Noamundi JH-08-008-009-002/1456
(Kadajamda) 		3408008000NRG23Z011220220691041 01/12/2022 NAMSI LAGURI 3408008WL044921 NAMSI LAGURI 00415 SBIN0012635 162 0
15 Noamundi JH-08-008-009-002/1598
(Kadajamda) 		3408008000NRG23Z011220220690961 01/12/2022 Jitendra kumar purty 3408008WL044915 Jitendra kumar purty 00415 SBIN0012635 162 0
16 Noamundi JH-08-008-009-002/1652
(Kadajamda) 		3408008000NRG23Z011220220690998 01/12/2022 Suru Purty 3408008WL044917 Suru Purty 00415 SBIN0012635 162 0
17 Noamundi JH-08-008-009-002/1653
(Kadajamda) 		3408008000NRG23Z011220220691043 01/12/2022 Niti Purty 3408008WL044921 Niti Purty 00415 SBIN0012635 162 0
18 Noamundi JH-08-008-009-002/1658
(Kadajamda) 		3408008000NRG23Z011220220691044 01/12/2022 Sonaram Laguri 3408008WL044921 Sonaram Laguri 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-009-002/1707
(Kadajamda) 		3408008000NRG23Z011220220691022 01/12/2022 Rekha purty 3408008WL044920 Rekha purty 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-009-002/1849
(Kadajamda) 		3408008000NRG23Z011220220690962 01/12/2022 Roybari gope 3408008WL044915 Roybari gope 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-009-002/1850
(Kadajamda) 		3408008000NRG23Z011220220690963 01/12/2022 Sinu gope 3408008WL044915 Sinu gope 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-009-002/1899
(Kadajamda) 		3408008000NRG23Z011220220690964 01/12/2022 Shuru Purty 3408008WL044915 Shuru Purty 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-009-002/659
(Kadajamda) 		3408008000NRG23Z011220220690999 01/12/2022 Mirju Purty 3408008WL044917 Mirju Purty 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-009-003/1721
(Kadajamda) 		3408008000NRG23Z011220220691046 01/12/2022 Laxmi Laguri 3408008WL044921 Laxmi Laguri 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-009-003/1727
(Kadajamda) 		3408008000NRG23Z011220220691047 01/12/2022 Sarina Banra 3408008WL044921 Sarina Banra 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-009-003/1813
(Kadajamda) 		3408008000NRG23Z011220220691048 01/12/2022 Chundri Banra 3408008WL044921 Chundri Banra 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-009-003/1822
(Kadajamda) 		3408008000NRG23Z011220220691049 01/12/2022 Jatri devi 3408008WL044921 Jatri devi 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-009-003/1851
(Kadajamda) 		3408008000NRG23Z011220220691001 01/12/2022 MALOTI PURTY 3408008WL044917 MALOTI PURTY 00415 SBIN0012635 108 0
29 Noamundi JH-08-008-009-003/1854
(Kadajamda) 		3408008000NRG23Z011220220691002 01/12/2022 SNEHALATA GIRI 3408008WL044917 SNEHALATA GIRI 00415 SBIN0012635 108 0
30 Noamundi JH-08-008-009-003/1860
(Kadajamda) 		3408008000NRG23Z011220220691003 01/12/2022 MANJULATA GIRI 3408008WL044917 MANJULATA GIRI 00415 SBIN0012635 108 0
31 Noamundi JH-08-008-009-003/1872
(Kadajamda) 		3408008000NRG23Z011220220690938 01/12/2022 Lalita Giri 3408008WL044913 Lalita Giri 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-009-003/445
(Kadajamda) 		3408008000NRG23Z011220220691050 01/12/2022 Charan Laguri 3408008WL044921 Charan Laguri 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-009-004/1006
(Kadajamda) 		3408008000NRG23Z011220220691096 01/12/2022 Chandani Balmuchu 3408008WL044924 Chandani Balmuchu 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-009-004/1599
(Kadajamda) 		3408008000NRG23Z011220220691101 01/12/2022 jonga champia 3408008WL044924 jonga champia 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-009-004/1880
(Kadajamda) 		3408008000NRG23Z011220220691060 01/12/2022 Jeteya balmuchu 3408008WL044922 Jeteya balmuchu 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-009-004/1900
(Kadajamda) 		3408008000NRG23Z011220220691051 01/12/2022 Rashan Balmuchu 3408008WL044921 Rashan Balmuchu 00415 SBIN0012635 162 0
37 Noamundi JH-08-008-009-004/1901
(Kadajamda) 		3408008000NRG23Z011220220691052 01/12/2022 Elsi Balmuchu 3408008WL044921 Elsi Balmuchu 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-009-004/1902
(Kadajamda) 		3408008000NRG23Z011220220691053 01/12/2022 Saroj Balmuchu 3408008WL044921 Saroj Balmuchu 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-009-005/1801
(Kadajamda) 		3408008000NRG23Z011220220690981 01/12/2022 Laxmi Laguri 3408008WL044916 Laxmi Laguri 00415 SBIN0012635 162 0
SubTotal 4320 0
40 Noamundi JH-08-008-009-002/1933
(Kadajamda) 		3408008000NRG23Z011220220690965 01/12/2022 Sombari Tiriya 3408008WL044915 Sombari Tiriya 00688 FINO0009002 162 0
41 Noamundi JH-08-008-009-002/1944
(Kadajamda) 		3408008000NRG23Z011220220690966 01/12/2022 Panduram Purty 3408008WL044915 Panduram Purty 00688 FINO0009002 162 0
42 Noamundi JH-08-008-009-002/1945
(Kadajamda) 		3408008000NRG23Z011220220690967 01/12/2022 Hiramuni Purti 3408008WL044915 Hiramuni Purti 00688 FINO0009002 162 0
43 Noamundi JH-08-008-009-002/1946
(Kadajamda) 		3408008000NRG23Z011220220690968 01/12/2022 Sarita Purty 3408008WL044915 Sarita Purty 00688 FINO0009002 162 0
44 Noamundi JH-08-008-009-002/1948
(Kadajamda) 		3408008000NRG23Z011220220690969 01/12/2022 Mokra Purti 3408008WL044915 Mokra Purti 00688 FINO0009002 162 0
45 Noamundi JH-08-008-009-002/1949
(Kadajamda) 		3408008000NRG23Z011220220690970 01/12/2022 Sonaram Purty 3408008WL044915 Sonaram Purty 00688 FINO0009002 162 0
46 Noamundi JH-08-008-009-002/1950
(Kadajamda) 		3408008000NRG23Z011220220690971 01/12/2022 Ramesh Hembrom 3408008WL044915 Ramesh Hembrom 00688 FINO0009002 162 0
47 Noamundi JH-08-008-009-002/1952
(Kadajamda) 		3408008000NRG23Z011220220690972 01/12/2022 Maneya Purty 3408008WL044915 Maneya Purty 00688 FINO0009002 162 0
SubTotal 1296 0
48 Noamundi JH-08-008-009-001/1846
(Kadajamda) 		3408008000NRG23Z011220220690959 01/12/2022 Jayram laguri 3408008WL044915 Jayram laguri 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 7506 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_011222FTO_464113 BANK OF INDIA BKID0005979 NOAMUNDI 918
2 Noamundi JH3408008009_011222FTO_464113 Canara Bank CNRB0000351 NOAMUNDI 486
3 Noamundi JH3408008009_011222FTO_464113 Canara Bank CNRB0004906 Danguapasi 162
4 Noamundi JH3408008009_011222FTO_464113 State Bank of India SBIN0006209 JAGANNATHPUR 162
5 Noamundi JH3408008009_011222FTO_464113 State Bank of India SBIN0012635 NOAMUNDI 4320
6 Noamundi JH3408008009_011222FTO_464113 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
7 Noamundi JH3408008009_011222FTO_464113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 162

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