Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:32 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_040123APB_FTO_552021
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) 		3408008000NRG23Z040120230835825 04/01/2023 Vishnu Balmuchu 3408008WL055805 Vishnu Balmuchu 00045 BARB0JAGWES 162 0
SubTotal 162 0
2 Noamundi JH-08-008-009-001/218
(Kadajamda) 		3408008000NRG23Z040120230835917 04/01/2023 Parida Das 3408008WL055817 Parida Das 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-001/275
(Kadajamda) 		3408008000NRG23Z040120230835918 04/01/2023 Sanatan Rajak 3408008WL055817 Sanatan Rajak 00048 BKID0005979 162 0
4 Noamundi JH-08-008-009-002/1253
(Kadajamda) 		3408008000NRG23Z040120230835995 04/01/2023 SUNE HESSA 3408008WL055831 SUNE HESSA 00048 BKID0005979 54 0
5 Noamundi JH-08-008-009-002/1257
(Kadajamda) 		3408008000NRG23Z040120230835924 04/01/2023 Ankura Bobonga 3408008WL055818 Ankura Bobonga 00048 BKID0005979 27 0
6 Noamundi JH-08-008-009-002/1257
(Kadajamda) 		3408008000NRG23Z040120230835925 04/01/2023 Jonga Bobonga 3408008WL055818 Jonga Bobonga 00048 BKID0005979 27 0
7 Noamundi JH-08-008-009-002/1260
(Kadajamda) 		3408008000NRG23Z040120230835945 04/01/2023 Krishna Hessa 3408008WL055820 Krishna Hessa 00048 BKID0005979 54 0
8 Noamundi JH-08-008-009-002/1263
(Kadajamda) 		3408008000NRG23Z040120230836000 04/01/2023 Rasai Hessa 3408008WL055833 Rasai Hessa 00048 BKID0005979 27 0
9 Noamundi JH-08-008-009-002/1263
(Kadajamda) 		3408008000NRG23Z040120230836001 04/01/2023 Sukanti Hessa 3408008WL055833 Sukanti Hessa 00048 BKID0005979 27 0
10 Noamundi JH-08-008-009-002/78
(Kadajamda) 		3408008000NRG23Z040120230835818 04/01/2023 Narsingh Purty 3408008WL055805 Narsingh Purty 00048 BKID0005979 81 0
11 Noamundi JH-08-008-009-002/78
(Kadajamda) 		3408008000NRG23Z040120230835819 04/01/2023 Ninika Purty 3408008WL055805 Ninika Purty 00048 BKID0005979 81 0
12 Noamundi JH-08-008-009-003/1649
(Kadajamda) 		3408008000NRG23Z040120230835821 04/01/2023 Alo Giri 3408008WL055805 Alo Giri 00048 BKID0005979 27 0
13 Noamundi JH-08-008-009-004/1189
(Kadajamda) 		3408008000NRG23Z040120230835822 04/01/2023 Balema Purty 3408008WL055805 Balema Purty 00048 BKID0005979 162 0
14 Noamundi JH-08-008-009-004/1194
(Kadajamda) 		3408008000NRG23Z040120230835852 04/01/2023 Budhni balmuchu 3408008WL055811 Budhni balmuchu 00048 BKID0005979 162 0
15 Noamundi JH-08-008-009-004/1206
(Kadajamda) 		3408008000NRG23Z040120230835853 04/01/2023 Ramsingh Balmuchu 3408008WL055811 Ramsingh Balmuchu 00048 BKID0005979 162 0
16 Noamundi JH-08-008-009-004/1206
(Kadajamda) 		3408008000NRG23Z040120230835854 04/01/2023 Ramsingh Balmuchu 3408008WL055811 Ramsingh Balmuchu 00048 BKID0005979 162 0
17 Noamundi JH-08-008-009-004/96
(Kadajamda) 		3408008000NRG23Z040120230835831 04/01/2023 Turi Balmuchu 3408008WL055805 Turi Balmuchu 00048 BKID0005979 162 0
18 Noamundi JH-08-008-009-005/1746
(Kadajamda) 		3408008000NRG23Z040120230835920 04/01/2023 Helen Kujur 3408008WL055817 Helen Kujur 00048 BKID0005979 162 0
19 Noamundi JH-08-008-009-005/1747
(Kadajamda) 		3408008000NRG23Z040120230835921 04/01/2023 Bendo Chattar 3408008WL055817 Bendo Chattar 00048 BKID0005979 162 0
SubTotal 1863 0
20 Noamundi JH-08-008-009-002/1706
(Kadajamda) 		3408008000NRG23Z040120230835786 04/01/2023 Rasika purty 3408008WL055803 Rasika purty 00078 CNRB0000351 162 0
21 Noamundi JH-08-008-009-004/1191
(Kadajamda) 		3408008000NRG23Z040120230835850 04/01/2023 Sita Balmuchu 3408008WL055811 Sita Balmuchu 00078 CNRB0000351 162 0
22 Noamundi JH-08-008-009-004/1191
(Kadajamda) 		3408008000NRG23Z040120230835851 04/01/2023 Sita Balmuchu 3408008WL055811 Sita Balmuchu 00078 CNRB0000351 162 0
23 Noamundi JH-08-008-009-004/1526
(Kadajamda) 		3408008000NRG23Z040120230835824 04/01/2023 Konka Champia 3408008WL055805 Konka Champia 00078 CNRB0000351 162 0
24 Noamundi JH-08-008-009-004/1543
(Kadajamda) 		3408008000NRG23Z040120230835826 04/01/2023 Kapsa Balmuchu 3408008WL055805 Kapsa Balmuchu 00078 CNRB0000351 162 0
25 Noamundi JH-08-008-009-005/1903
(Kadajamda) 		3408008000NRG23Z040120230835905 04/01/2023 Sonia Laguri 3408008WL055816 Sonia Laguri 00078 CNRB0000351 135 0
SubTotal 945 0
26 Noamundi JH-08-008-009-002/1474
(Kadajamda) 		3408008000NRG23Z040120230835868 04/01/2023 Rajni Gope 3408008WL055813 Rajni Gope 00078 CNRB0004906 162 0
27 Noamundi JH-08-008-009-002/1474
(Kadajamda) 		3408008000NRG23Z040120230835869 04/01/2023 Rajni Gope 3408008WL055813 Rajni Gope 00078 CNRB0004906 162 0
SubTotal 324 0
28 Noamundi JH-08-008-009-001/1428
(Kadajamda) 		3408008000NRG23Z040120230835964 04/01/2023 Nauru Hembrom 3408008WL055824 Nauru Hembrom 00415 SBIN0012635 81 0
29 Noamundi JH-08-008-009-001/1927
(Kadajamda) 		3408008000NRG23Z040120230835976 04/01/2023 Sonu Rajak 3408008WL055827 Sonu Rajak 00415 SBIN0012635 324 0
30 Noamundi JH-08-008-009-001/401
(Kadajamda) 		3408008000NRG23Z040120230835970 04/01/2023 Satyen Purty 3408008WL055825 Satyen Purty 00415 SBIN0012635 27 0
31 Noamundi JH-08-008-009-002/1115
(Kadajamda) 		3408008000NRG23Z040120230835783 04/01/2023 Jonga Purty 3408008WL055803 Jonga Purty 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-009-002/1456
(Kadajamda) 		3408008000NRG23Z040120230835866 04/01/2023 sonaram laguri 3408008WL055813 sonaram laguri 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-009-002/1456
(Kadajamda) 		3408008000NRG23Z040120230835867 04/01/2023 sonaram laguri 3408008WL055813 sonaram laguri 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-009-002/1653
(Kadajamda) 		3408008000NRG23Z040120230835784 04/01/2023 Niti Purty 3408008WL055803 Niti Purty 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-009-002/1658
(Kadajamda) 		3408008000NRG23Z040120230835785 04/01/2023 Sonaram Laguri 3408008WL055803 Sonaram Laguri 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-009-002/1707
(Kadajamda) 		3408008000NRG23Z040120230835787 04/01/2023 Rekha purty 3408008WL055803 Rekha purty 00415 SBIN0012635 162 0
37 Noamundi JH-08-008-009-002/1849
(Kadajamda) 		3408008000NRG23Z040120230835966 04/01/2023 Roybari gope 3408008WL055824 Roybari gope 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-009-002/1850
(Kadajamda) 		3408008000NRG23Z040120230835967 04/01/2023 Sinu gope 3408008WL055824 Sinu gope 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-009-002/1930
(Kadajamda) 		3408008000NRG23Z040120230835817 04/01/2023 Sumi Purty 3408008WL055805 Sumi Purty 00415 SBIN0012635 162 0
40 Noamundi JH-08-008-009-002/55
(Kadajamda) 		3408008000NRG23Z040120230835957 04/01/2023 MAHDO PURTY 3408008WL055822 MAHDO PURTY 00415 SBIN0012635 162 0
41 Noamundi JH-08-008-009-002/659
(Kadajamda) 		3408008000NRG23Z040120230835991 04/01/2023 Mirju Purty 3408008WL055829 Mirju Purty 00415 SBIN0012635 54 0
42 Noamundi JH-08-008-009-002/693
(Kadajamda) 		3408008000NRG23Z040120230835870 04/01/2023 RAGHUNATH PURTY 3408008WL055813 RAGHUNATH PURTY 00415 SBIN0012635 162 0
43 Noamundi JH-08-008-009-002/693
(Kadajamda) 		3408008000NRG23Z040120230835871 04/01/2023 RAGHUNATH PURTY 3408008WL055813 RAGHUNATH PURTY 00415 SBIN0012635 162 0
44 Noamundi JH-08-008-009-003/1649
(Kadajamda) 		3408008000NRG23Z040120230835820 04/01/2023 Rameshwar Giri 3408008WL055805 Rameshwar Giri 00415 SBIN0012635 27 0
45 Noamundi JH-08-008-009-003/1721
(Kadajamda) 		3408008000NRG23Z040120230835788 04/01/2023 Laxmi Laguri 3408008WL055803 Laxmi Laguri 00415 SBIN0012635 81 0
46 Noamundi JH-08-008-009-003/1727
(Kadajamda) 		3408008000NRG23Z040120230835789 04/01/2023 Sarina Banra 3408008WL055803 Sarina Banra 00415 SBIN0012635 81 0
47 Noamundi JH-08-008-009-003/1731
(Kadajamda) 		3408008000NRG23Z040120230835790 04/01/2023 Jambi Purty 3408008WL055803 Jambi Purty 00415 SBIN0012635 162 0
48 Noamundi JH-08-008-009-003/1822
(Kadajamda) 		3408008000NRG23Z040120230835792 04/01/2023 Jatri devi 3408008WL055803 Jatri devi 00415 SBIN0012635 162 0
49 Noamundi JH-08-008-009-003/1854
(Kadajamda) 		3408008000NRG23Z040120230835901 04/01/2023 SNEHALATA GIRI 3408008WL055815 SNEHALATA GIRI 00415 SBIN0012635 162 0
50 Noamundi JH-08-008-009-003/1854
(Kadajamda) 		3408008000NRG23Z040120230835902 04/01/2023 SNEHALATA GIRI 3408008WL055815 SNEHALATA GIRI 00415 SBIN0012635 162 0
51 Noamundi JH-08-008-009-003/1860
(Kadajamda) 		3408008000NRG23Z040120230835903 04/01/2023 MANJULATA GIRI 3408008WL055815 MANJULATA GIRI 00415 SBIN0012635 162 0
52 Noamundi JH-08-008-009-003/445
(Kadajamda) 		3408008000NRG23Z040120230835793 04/01/2023 Charan Laguri 3408008WL055803 Charan Laguri 00415 SBIN0012635 162 0
53 Noamundi JH-08-008-009-004/1230
(Kadajamda) 		3408008000NRG23Z040120230835823 04/01/2023 Ducha Balmuchu 3408008WL055805 Ducha Balmuchu 00415 SBIN0012635 162 0
54 Noamundi JH-08-008-009-004/1607
(Kadajamda) 		3408008000NRG23Z040120230835828 04/01/2023 motay balmuchu 3408008WL055805 motay balmuchu 00415 SBIN0012635 162 0
55 Noamundi JH-08-008-009-004/1612
(Kadajamda) 		3408008000NRG23Z040120230835829 04/01/2023 manjo tiriya 3408008WL055805 manjo tiriya 00415 SBIN0012635 162 0
56 Noamundi JH-08-008-009-005/512
(Kadajamda) 		3408008000NRG23Z040120230835973 04/01/2023 Budhni Laguri 3408008WL055826 Budhni Laguri 00415 SBIN0012635 27 0
SubTotal 4104 0
57 Noamundi JH-08-008-009-001/1681
(Kadajamda) 		3408008000NRG23Z040120230835993 04/01/2023 Mangal Purty 3408008WL055830 Mangal Purty 00688 FINO0009002 54 0
SubTotal 54 0
58 Noamundi JH-08-008-009-001/1846
(Kadajamda) 		3408008000NRG23Z040120230835965 04/01/2023 Jayram laguri 3408008WL055824 Jayram laguri 00695 SBIN0RRVCGB 81 0
59 Noamundi JH-08-008-009-002/1806
(Kadajamda) 		3408008000NRG23Z040120230835971 04/01/2023 Laxman purty 3408008WL055825 Laxman purty 00695 SBIN0RRVCGB 162 0
SubTotal 243 0
Total 7695 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_040123APB_FTO_552021 Bank of Baroda BARB0JAGWES JAGANNATHPUR 162
2 Noamundi JH3408008009_040123APB_FTO_552021 BANK OF INDIA BKID0005979 NOAMUNDI 1863
3 Noamundi JH3408008009_040123APB_FTO_552021 Canara Bank CNRB0000351 NOAMUNDI 945
4 Noamundi JH3408008009_040123APB_FTO_552021 Canara Bank CNRB0004906 Danguapasi 324
5 Noamundi JH3408008009_040123APB_FTO_552021 State Bank of India SBIN0012635 NOAMUNDI 4104
6 Noamundi JH3408008009_040123APB_FTO_552021 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 54
7 Noamundi JH3408008009_040123APB_FTO_552021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 243

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