Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:33 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_150323APB_FTO_704604
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) 		3408008000NRG23Z150320231071520 15/03/2023 Parida Das 3408008WL077395 Parida Das 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-002/1376
(Kadajamda) 		3408008000NRG23Z100320231058714 15/03/2023 Jairam Purty 3408008WL076279 Jairam Purty 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-002/1420
(Kadajamda) 		3408008000NRG23Z150320231071521 15/03/2023 Biranchi Purty 3408008WL077395 Biranchi Purty 00048 BKID0005979 324 0
4 Noamundi JH-08-008-009-002/1420
(Kadajamda) 		3408008000NRG23Z150320231071522 15/03/2023 Srimasti Purty 3408008WL077395 Srimasti Purty 00048 BKID0005979 324 0
5 Noamundi JH-08-008-009-002/2015
(Kadajamda) 		3408008000NRG23Z150320231071535 15/03/2023 Krishna Purty 3408008WL077395 Krishna Purty 00048 BKID0005979 324 0
6 Noamundi JH-08-008-009-002/712
(Kadajamda) 		3408008000NRG23Z150320231071542 15/03/2023 Gangaram Purty 3408008WL077395 Gangaram Purty 00048 BKID0005979 324 0
7 Noamundi JH-08-008-009-002/75
(Kadajamda) 		3408008000NRG23Z150320231071543 15/03/2023 Junai Purty 3408008WL077395 Junai Purty 00048 BKID0005979 324 0
8 Noamundi JH-08-008-009-002/79
(Kadajamda) 		3408008000NRG23Z150320231071544 15/03/2023 Soma Jerai 3408008WL077395 Soma Jerai 00048 BKID0005979 324 0
9 Noamundi JH-08-008-009-004/1206
(Kadajamda) 		3408008000NRG23Z150320231071546 15/03/2023 Tudsi Balmuchu 3408008WL077395 Tudsi Balmuchu 00048 BKID0005979 27 0
10 Noamundi JH-08-008-009-004/946
(Kadajamda) 		3408008000NRG23Z100320231058670 15/03/2023 Oreya Balmuchu 3408008WL076275 Oreya Balmuchu 00048 BKID0005979 162 0
SubTotal 2457 0
11 Noamundi JH-08-008-009-002/2016
(Kadajamda) 		3408008000NRG23Z150320231071536 15/03/2023 Soma Purty 3408008WL077395 Soma Purty 00078 CNRB0000351 324 0
12 Noamundi JH-08-008-009-004/1191
(Kadajamda) 		3408008000NRG23Z150320231071545 15/03/2023 Sita Balmuchu 3408008WL077395 Sita Balmuchu 00078 CNRB0000351 27 0
13 Noamundi JH-08-008-009-005/1903
(Kadajamda) 		3408008000NRG23Z150320231071590 15/03/2023 Sonia Laguri 3408008WL077397 Sonia Laguri 00078 CNRB0000351 162 0
14 Noamundi JH-08-008-009-005/1955
(Kadajamda) 		3408008000NRG23Z100320231058696 15/03/2023 Asmita Laguri 3408008WL076277 Asmita Laguri 00078 CNRB0000351 162 0
SubTotal 675 0
15 Noamundi JH-08-008-009-002/1474
(Kadajamda) 		3408008000NRG23Z150320231071523 15/03/2023 Rajni Gope 3408008WL077395 Rajni Gope 00078 CNRB0004906 54 0
SubTotal 54 0
16 Noamundi JH-08-008-009-002/1524
(Kadajamda) 		3408008000NRG23Z150320231071577 15/03/2023 Nirash Purty 3408008WL077397 Nirash Purty 00415 SBIN0012635 135 0
17 Noamundi JH-08-008-009-002/1541
(Kadajamda) 		3408008000NRG23Z150320231071524 15/03/2023 Mokra Purty 3408008WL077395 Mokra Purty 00415 SBIN0012635 324 0
18 Noamundi JH-08-008-009-002/1558
(Kadajamda) 		3408008000NRG23Z150320231071525 15/03/2023 Leba Purty 3408008WL077395 Leba Purty 00415 SBIN0012635 54 0
19 Noamundi JH-08-008-009-004/1601
(Kadajamda) 		3408008000NRG23Z150320231071578 15/03/2023 salmi balmuchu 3408008WL077397 salmi balmuchu 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-009-004/1615
(Kadajamda) 		3408008000NRG23Z150320231071579 15/03/2023 rajni balmuchu 3408008WL077397 rajni balmuchu 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-009-004/1914
(Kadajamda) 		3408008000NRG23Z150320231071581 15/03/2023 Balmiki Balmuchu 3408008WL077397 Balmiki Balmuchu 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-009-005/1507
(Kadajamda) 		3408008000NRG23Z100320231058694 15/03/2023 Sandeep Laguri 3408008WL076277 Sandeep Laguri 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-009-005/1526
(Kadajamda) 		3408008000NRG23Z100320231058695 15/03/2023 Sukhram Laguri 3408008WL076277 Sukhram Laguri 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-009-005/1958
(Kadajamda) 		3408008000NRG23Z150320231071591 15/03/2023 Soma Laguri 3408008WL077397 Soma Laguri 00415 SBIN0012635 162 0
SubTotal 1485 0
25 Noamundi JH-08-008-009-002/1933
(Kadajamda) 		3408008000NRG23Z150320231071526 15/03/2023 Sombari Tiriya 3408008WL077395 Sombari Tiriya 00688 FINO0009002 324 0
26 Noamundi JH-08-008-009-002/1944
(Kadajamda) 		3408008000NRG23Z150320231071527 15/03/2023 Panduram Purty 3408008WL077395 Panduram Purty 00688 FINO0009002 324 0
27 Noamundi JH-08-008-009-002/1945
(Kadajamda) 		3408008000NRG23Z150320231071528 15/03/2023 Hiramuni Purti 3408008WL077395 Hiramuni Purti 00688 FINO0009002 324 0
28 Noamundi JH-08-008-009-002/1946
(Kadajamda) 		3408008000NRG23Z150320231071529 15/03/2023 Sarita Purty 3408008WL077395 Sarita Purty 00688 FINO0009002 324 0
29 Noamundi JH-08-008-009-002/1948
(Kadajamda) 		3408008000NRG23Z150320231071530 15/03/2023 Mokra Purti 3408008WL077395 Mokra Purti 00688 FINO0009002 324 0
30 Noamundi JH-08-008-009-002/1949
(Kadajamda) 		3408008000NRG23Z150320231071531 15/03/2023 Sonaram Purty 3408008WL077395 Sonaram Purty 00688 FINO0009002 324 0
31 Noamundi JH-08-008-009-002/1950
(Kadajamda) 		3408008000NRG23Z150320231071532 15/03/2023 Ramesh Hembrom 3408008WL077395 Ramesh Hembrom 00688 FINO0009002 324 0
32 Noamundi JH-08-008-009-002/1952
(Kadajamda) 		3408008000NRG23Z150320231071533 15/03/2023 Maneya Purty 3408008WL077395 Maneya Purty 00688 FINO0009002 324 0
33 Noamundi JH-08-008-009-002/1953
(Kadajamda) 		3408008000NRG23Z150320231071534 15/03/2023 Kalpna Purty 3408008WL077395 Kalpna Purty 00688 FINO0009002 324 0
34 Noamundi JH-08-008-009-004/2021
(Kadajamda) 		3408008000NRG23Z150320231071584 15/03/2023 Dashma kui Gope 3408008WL077397 Dashma kui Gope 00688 FINO0009002 162 0
35 Noamundi JH-08-008-009-004/2022
(Kadajamda) 		3408008000NRG23Z150320231071585 15/03/2023 Rasay Champiya 3408008WL077397 Rasay Champiya 00688 FINO0009002 162 0
36 Noamundi JH-08-008-009-004/2023
(Kadajamda) 		3408008000NRG23Z150320231071586 15/03/2023 Gorwari Champiya 3408008WL077397 Gorwari Champiya 00688 FINO0009002 162 0
37 Noamundi JH-08-008-009-004/2027
(Kadajamda) 		3408008000NRG23Z150320231071587 15/03/2023 Balema Champia 3408008WL077397 Balema Champia 00688 FINO0009002 162 0
38 Noamundi JH-08-008-009-004/2028
(Kadajamda) 		3408008000NRG23Z150320231071588 15/03/2023 Gura Gope 3408008WL077397 Gura Gope 00688 FINO0009002 162 0
SubTotal 3726 0
39 Noamundi JH-08-008-009-002/2033
(Kadajamda) 		3408008000NRG23Z150320231071539 15/03/2023 Guray Purty 3408008WL077395 Guray Purty 00695 SBIN0RRVCGB 324 0
40 Noamundi JH-08-008-009-002/2034
(Kadajamda) 		3408008000NRG23Z150320231071540 15/03/2023 Kitamohan Purty 3408008WL077395 Kitamohan Purty 00695 SBIN0RRVCGB 324 0
41 Noamundi JH-08-008-009-002/2035
(Kadajamda) 		3408008000NRG23Z150320231071541 15/03/2023 Chandramohan Purty 3408008WL077395 Chandramohan Purty 00695 SBIN0RRVCGB 324 0
SubTotal 972 0
Total 9369 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_150323APB_FTO_704604 BANK OF INDIA BKID0005979 NOAMUNDI 2457
2 Noamundi JH3408008009_150323APB_FTO_704604 Canara Bank CNRB0000351 NOAMUNDI 675
3 Noamundi JH3408008009_150323APB_FTO_704604 Canara Bank CNRB0004906 Danguapasi 54
4 Noamundi JH3408008009_150323APB_FTO_704604 State Bank of India SBIN0012635 NOAMUNDI 1485
5 Noamundi JH3408008009_150323APB_FTO_704604 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3726
6 Noamundi JH3408008009_150323APB_FTO_704604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 972

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