Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:24:14 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_081022FTO_323567
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-08-008-009-004/1218
(Kadajamda)
3408008000NRG23Z071020220471500 08/10/2022 Boti Purty 3408008WL028802 Boti Purty 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-005/1742
(Kadajamda)
3408008000NRG23Z071020220471528 08/10/2022 Sombari Purty 3408008WL028804 Sombari Purty 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-005/1893
(Kadajamda)
3408008000NRG23Z071020220471577 08/10/2022 Jai singh laguri 3408008WL028806 Jai singh laguri 00048 BKID0005979 162 0
SubTotal 486 0
4 Noamundi JH-08-008-009-001/204
(Kadajamda)
3408008000NRG23Z071020220471496 08/10/2022 Budhni Suren 3408008WL028802 Budhni Suren 00078 CNRB0000351 162 0
5 Noamundi JH-08-008-009-002/1122
(Kadajamda)
3408008000NRG23Z071020220471550 08/10/2022 Sonaram Purty 3408008WL028805 Sonaram Purty 00078 CNRB0000351 162 0
6 Noamundi JH-08-008-009-002/366
(Kadajamda)
3408008000NRG23Z071020220471553 08/10/2022 Kitamon Purty 3408008WL028805 Kitamon Purty 00078 CNRB0000351 162 0
7 Noamundi JH-08-008-009-004/1530
(Kadajamda)
3408008000NRG23Z071020220471557 08/10/2022 Mukesh Champia 3408008WL028805 Mukesh Champia 00078 CNRB0000351 162 0
8 Noamundi JH-08-008-009-005/1893
(Kadajamda)
3408008000NRG23Z071020220471578 08/10/2022 Champa laguri 3408008WL028806 Champa laguri 00078 CNRB0000351 162 0
9 Noamundi JH-08-008-009-005/1895
(Kadajamda)
3408008000NRG23Z071020220471579 08/10/2022 Kalicharan Laguri 3408008WL028806 Kalicharan Laguri 00078 CNRB0000351 162 0
10 Noamundi JH-08-008-009-005/1902
(Kadajamda)
3408008000NRG23Z071020220471563 08/10/2022 Pani Laguri 3408008WL028805 Pani Laguri 00078 CNRB0000351 162 0
11 Noamundi JH-08-008-009-005/1905
(Kadajamda)
3408008000NRG23Z071020220471581 08/10/2022 Renuka Laguri 3408008WL028806 Renuka Laguri 00078 CNRB0000351 162 0
12 Noamundi JH-08-008-009-005/1906
(Kadajamda)
3408008000NRG23Z071020220471582 08/10/2022 Shashi Bhushan Laguri 3408008WL028806 Shashi Bhushan Laguri 00078 CNRB0000351 162 0
13 Noamundi JH-08-008-009-005/195
(Kadajamda)
3408008000NRG23Z071020220471530 08/10/2022 Jonga Laguri 3408008WL028804 Jonga Laguri 00078 CNRB0000351 54 0
14 Noamundi JH-08-008-009-005/787
(Kadajamda)
3408008000NRG23Z071020220471565 08/10/2022 Sidiu Laguri 3408008WL028805 Sidiu Laguri 00078 CNRB0000351 162 0
15 Noamundi JH-08-008-009-005/979
(Kadajamda)
3408008000NRG23Z071020220471568 08/10/2022 Sangita Laguri 3408008WL028805 Sangita Laguri 00078 CNRB0000351 162 0
SubTotal 1836 0
16 Noamundi JH-08-008-009-002/1474
(Kadajamda)
3408008000NRG23Z071020220471518 08/10/2022 Rajni Gope 3408008WL028803 Rajni Gope 00078 CNRB0004906 162 0
SubTotal 162 0
17 Noamundi JH-08-008-009-001/1663
(Kadajamda)
3408008000NRG23Z071020220471512 08/10/2022 Nirmal Gope 3408008WL028803 Nirmal Gope 00415 SBIN0006209 162 0
SubTotal 162 0
18 Noamundi JH-08-008-009-002/1456
(Kadajamda)
3408008000NRG23Z071020220471517 08/10/2022 NAMSI LAGURI 3408008WL028803 NAMSI LAGURI 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-009-002/1653
(Kadajamda)
3408008000NRG23Z071020220471497 08/10/2022 Niti Purty 3408008WL028802 Niti Purty 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-009-002/1658
(Kadajamda)
3408008000NRG23Z071020220471498 08/10/2022 Sonaram Laguri 3408008WL028802 Sonaram Laguri 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-009-002/1711
(Kadajamda)
3408008000NRG23Z071020220471552 08/10/2022 Bablu Purty 3408008WL028805 Bablu Purty 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-009-002/1899
(Kadajamda)
3408008000NRG23Z071020220471600 08/10/2022 Shuru Purty 3408008WL028807 Shuru Purty 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-009-003/1796
(Kadajamda)
3408008000NRG23Z071020220471499 08/10/2022 hemolata nayak 3408008WL028802 hemolata nayak 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-009-004/1544
(Kadajamda)
3408008000NRG23Z071020220471559 08/10/2022 Mata Balmuchu 3408008WL028805 Mata Balmuchu 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-009-004/1637
(Kadajamda)
3408008000NRG23Z071020220471560 08/10/2022 Jano Balmuchu 3408008WL028805 Jano Balmuchu 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-009-004/1638
(Kadajamda)
3408008000NRG23Z071020220471561 08/10/2022 Kairi Balmuchu 3408008WL028805 Kairi Balmuchu 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-009-005/1294
(Kadajamda)
3408008000NRG23Z071020220471562 08/10/2022 Nilmati Laguri 3408008WL028805 Nilmati Laguri 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-009-005/1895
(Kadajamda)
3408008000NRG23Z071020220471580 08/10/2022 Saraswati Laguri 3408008WL028806 Saraswati Laguri 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-009-005/497
(Kadajamda)
3408008000NRG23Z071020220471564 08/10/2022 Budhram Lohar 3408008WL028805 Budhram Lohar 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-009-005/824
(Kadajamda)
3408008000NRG23Z071020220471566 08/10/2022 Boti Laguri 3408008WL028805 Boti Laguri 00415 SBIN0012635 162 0
SubTotal 2106 0
31 Noamundi JH-08-008-009-005/1900
(Kadajamda)
3408008000NRG23Z071020220471603 08/10/2022 Manoj Laguri 3408008WL028807 Manoj Laguri 00688 FINO0009002 162 0
32 Noamundi JH-08-008-009-005/1901
(Kadajamda)
3408008000NRG23Z071020220471604 08/10/2022 Sukhram Laguri 3408008WL028807 Sukhram Laguri 00688 FINO0009002 162 0
SubTotal 324 0
Total 5076 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_081022FTO_323567 BANK OF INDIA BKID0005979 NOAMUNDI 486
2 Noamundi JH3408008009_081022FTO_323567 Canara Bank CNRB0000351 NOAMUNDI 1836
3 Noamundi JH3408008009_081022FTO_323567 Canara Bank CNRB0004906 Danguapasi 162
4 Noamundi JH3408008009_081022FTO_323567 State Bank of India SBIN0006209 JAGANNATHPUR 162
5 Noamundi JH3408008009_081022FTO_323567 State Bank of India SBIN0012635 NOAMUNDI 2106
6 Noamundi JH3408008009_081022FTO_323567 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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