Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:28 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_040922FTO_229057
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-08-008-009-001/218
(Kadajamda)
3408008000NRG23Z030920220346442 04/09/2022 Parida Das 3408008WL019354 Parida Das 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-001/221
(Kadajamda)
3408008000NRG23Z030920220346094 04/09/2022 Jingi Purty 3408008WL019351 Jingi Purty 00048 BKID0005979 27 0
3 Noamundi JH-08-008-009-001/346
(Kadajamda)
3408008000NRG23Z030920220344518 04/09/2022 Binoti Tanti 3408008WL019227 Binoti Tanti 00048 BKID0005979 162 0
4 Noamundi JH-08-008-009-002/1741
(Kadajamda)
3408008000NRG23Z030920220344936 04/09/2022 Balema Bobonga 3408008WL019283 Balema Bobonga 00048 BKID0005979 162 0
5 Noamundi JH-08-008-009-002/1908
(Kadajamda)
3408008000NRG23Z030920220346445 04/09/2022 SOMA PURTY 3408008WL019354 SOMA PURTY 00048 BKID0005979 162 0
6 Noamundi JH-08-008-009-005/1893
(Kadajamda)
3408008000NRG23Z030920220344966 04/09/2022 Jai singh laguri 3408008WL019287 Jai singh laguri 00048 BKID0005979 162 0
SubTotal 837 0
7 Noamundi JH-08-008-009-001/204
(Kadajamda)
3408008000NRG23Z030920220344858 04/09/2022 Gura Suren 3408008WL019270 Gura Suren 00078 CNRB0000351 162 0
8 Noamundi JH-08-008-009-002/1907
(Kadajamda)
3408008000NRG23Z030920220346444 04/09/2022 MANJU PURTY 3408008WL019354 MANJU PURTY 00078 CNRB0000351 162 0
9 Noamundi JH-08-008-009-004/1530
(Kadajamda)
3408008000NRG23Z030920220344959 04/09/2022 Mukesh Champia 3408008WL019287 Mukesh Champia 00078 CNRB0000351 162 0
10 Noamundi JH-08-008-009-004/1657
(Kadajamda)
3408008000NRG23Z030920220346097 04/09/2022 Dirjo Balmuchu 3408008WL019351 Dirjo Balmuchu 00078 CNRB0000351 162 0
11 Noamundi JH-08-008-009-005/1902
(Kadajamda)
3408008000NRG23Z030920220343965 04/09/2022 Pani Laguri 3408008WL019152 Pani Laguri 00078 CNRB0000351 324 0
12 Noamundi JH-08-008-009-005/195
(Kadajamda)
3408008000NRG23Z030920220344970 04/09/2022 Jonga Laguri 3408008WL019287 Jonga Laguri 00078 CNRB0000351 162 0
13 Noamundi JH-08-008-009-005/787
(Kadajamda)
3408008000NRG23Z030920220343966 04/09/2022 Sidiu Laguri 3408008WL019152 Sidiu Laguri 00078 CNRB0000351 324 0
14 Noamundi JH-08-008-009-005/979
(Kadajamda)
3408008000NRG23Z030920220343924 04/09/2022 Sangita Laguri 3408008WL019147 Sangita Laguri 00078 CNRB0000351 324 0
SubTotal 1782 0
15 Noamundi JH-08-008-009-002/1733
(Kadajamda)
3408008000NRG23Z030920220344510 04/09/2022 Sonali Bobonga 3408008WL019224 Sonali Bobonga 00078 CNRB0004906 162 0
16 Noamundi JH-08-008-009-002/1739
(Kadajamda)
3408008000NRG23Z030920220344930 04/09/2022 Surajmuni Bobonga 3408008WL019280 Surajmuni Bobonga 00078 CNRB0004906 162 0
17 Noamundi JH-08-008-009-002/1745
(Kadajamda)
3408008000NRG23Z030920220344934 04/09/2022 Gangi Bobonga 3408008WL019282 Gangi Bobonga 00078 CNRB0004906 162 0
SubTotal 486 0
18 Noamundi JH-08-008-009-001/1663
(Kadajamda)
3408008000NRG23Z030920220346441 04/09/2022 Nirmal Gope 3408008WL019354 Nirmal Gope 00415 SBIN0006209 162 0
SubTotal 162 0
19 Noamundi JH-08-008-009-001/1847
(Kadajamda)
3408008000NRG23Z030920220344957 04/09/2022 Jayanti laguri 3408008WL019287 Jayanti laguri 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-009-001/401
(Kadajamda)
3408008000NRG23Z030920220344958 04/09/2022 Satyen Purty 3408008WL019287 Satyen Purty 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-009-001/402
(Kadajamda)
3408008000NRG23Z030920220346443 04/09/2022 Dilip Purty 3408008WL019354 Dilip Purty 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-009-002/1598
(Kadajamda)
3408008000NRG23Z030920220346124 04/09/2022 Jitendra kumar purty 3408008WL019352 Jitendra kumar purty 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-009-002/1660
(Kadajamda)
3408008000NRG23Z030920220346125 04/09/2022 hemant purty 3408008WL019352 hemant purty 00415 SBIN0012635 27 0
24 Noamundi JH-08-008-009-002/1748
(Kadajamda)
3408008000NRG23Z030920220344924 04/09/2022 Mani Bobonga 3408008WL019277 Mani Bobonga 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-009-002/1803
(Kadajamda)
3408008000NRG23Z030920220344764 04/09/2022 chunu purty 3408008WL019260 chunu purty 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-009-002/1899
(Kadajamda)
3408008000NRG23Z030920220346126 04/09/2022 Shuru Purty 3408008WL019352 Shuru Purty 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-009-002/64
(Kadajamda)
3408008000NRG23Z030920220346127 04/09/2022 LAXMAN PURTY 3408008WL019352 LAXMAN PURTY 00415 SBIN0012635 27 0
28 Noamundi JH-08-008-009-002/66
(Kadajamda)
3408008000NRG23Z030920220346129 04/09/2022 Mamta Purty 3408008WL019352 Mamta Purty 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-009-002/66
(Kadajamda)
3408008000NRG23Z030920220346128 04/09/2022 Sonaram Purty 3408008WL019352 Sonaram Purty 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-009-003/1795
(Kadajamda)
3408008000NRG23Z030920220344864 04/09/2022 sombari laguri 3408008WL019273 sombari laguri 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-009-003/1872
(Kadajamda)
3408008000NRG23Z030920220344938 04/09/2022 Lalita Giri 3408008WL019284 Lalita Giri 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-009-003/1875
(Kadajamda)
3408008000NRG23Z030920220344940 04/09/2022 Hema Devi 3408008WL019285 Hema Devi 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-009-003/1878
(Kadajamda)
3408008000NRG23Z030920220344942 04/09/2022 Pushpa Pradhan 3408008WL019286 Pushpa Pradhan 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-009-004/1544
(Kadajamda)
3408008000NRG23Z030920220344961 04/09/2022 Mata Balmuchu 3408008WL019287 Mata Balmuchu 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-009-004/1637
(Kadajamda)
3408008000NRG23Z030920220344964 04/09/2022 Jano Balmuchu 3408008WL019287 Jano Balmuchu 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-009-004/1638
(Kadajamda)
3408008000NRG23Z030920220344965 04/09/2022 Kairi Balmuchu 3408008WL019287 Kairi Balmuchu 00415 SBIN0012635 162 0
37 Noamundi JH-08-008-009-004/1647
(Kadajamda)
3408008000NRG23Z030920220346096 04/09/2022 Sunay Kui 3408008WL019351 Sunay Kui 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-009-004/1706
(Kadajamda)
3408008000NRG23Z030920220346098 04/09/2022 monika balmuchu 3408008WL019351 monika balmuchu 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-009-005/1294
(Kadajamda)
3408008000NRG23Z030920220343964 04/09/2022 Nilmati Laguri 3408008WL019152 Nilmati Laguri 00415 SBIN0012635 324 0
40 Noamundi JH-08-008-009-005/1894
(Kadajamda)
3408008000NRG23Z030920220344967 04/09/2022 Ravi kumar laguri 3408008WL019287 Ravi kumar laguri 00415 SBIN0012635 162 0
41 Noamundi JH-08-008-009-005/1894
(Kadajamda)
3408008000NRG23Z030920220344968 04/09/2022 Sangeeta laguri 3408008WL019287 Sangeeta laguri 00415 SBIN0012635 162 0
42 Noamundi JH-08-008-009-005/1895
(Kadajamda)
3408008000NRG23Z030920220344969 04/09/2022 Saraswati Laguri 3408008WL019287 Saraswati Laguri 00415 SBIN0012635 162 0
43 Noamundi JH-08-008-009-005/497
(Kadajamda)
3408008000NRG23Z030920220343921 04/09/2022 Budhram Lohar 3408008WL019147 Budhram Lohar 00415 SBIN0012635 324 0
44 Noamundi JH-08-008-009-005/824
(Kadajamda)
3408008000NRG23Z030920220343922 04/09/2022 Boti Laguri 3408008WL019147 Boti Laguri 00415 SBIN0012635 324 0
SubTotal 4428 0
45 Noamundi JH-08-008-009-002/1751
(Kadajamda)
3408008000NRG23Z030920220344926 04/09/2022 Subanti Bobonga 3408008WL019278 Subanti Bobonga 00695 SBIN0RRVCGB 162 0
46 Noamundi JH-08-008-009-002/1752
(Kadajamda)
3408008000NRG23Z030920220344928 04/09/2022 Sukurmuni Hembrom 3408008WL019279 Sukurmuni Hembrom 00695 SBIN0RRVCGB 162 0
47 Noamundi JH-08-008-009-002/1806
(Kadajamda)
3408008000NRG23Z030920220346095 04/09/2022 Laxman purty 3408008WL019351 Laxman purty 00695 SBIN0RRVCGB 27 0
SubTotal 351 0
Total 8046 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_040922FTO_229057 BANK OF INDIA BKID0005979 NOAMUNDI 837
2 Noamundi JH3408008009_040922FTO_229057 Canara Bank CNRB0000351 NOAMUNDI 1782
3 Noamundi JH3408008009_040922FTO_229057 Canara Bank CNRB0004906 Danguapasi 486
4 Noamundi JH3408008009_040922FTO_229057 State Bank of India SBIN0006209 JAGANNATHPUR 162
5 Noamundi JH3408008009_040922FTO_229057 State Bank of India SBIN0012635 NOAMUNDI 4428
6 Noamundi JH3408008009_040922FTO_229057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 351

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