Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:50 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_181022APB_FTO_353798
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) 		3408008000NRG23Z181020220516716 18/10/2022 Vishnu Balmuchu 3408008WL032433 Vishnu Balmuchu 00045 BARB0JAGWES 162 0
SubTotal 162 0
2 Noamundi JH-08-008-009-002/1257
(Kadajamda) 		3408008000NRG23Z181020220516601 18/10/2022 Jonga Bobonga 3408008WL032423 Jonga Bobonga 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-002/1259
(Kadajamda) 		3408008000NRG23Z181020220516565 18/10/2022 Sombari Bobonga 3408008WL032417 Sombari Bobonga 00048 BKID0005979 162 0
4 Noamundi JH-08-008-009-002/712
(Kadajamda) 		3408008000NRG23Z181020220516652 18/10/2022 Gangaram Purty 3408008WL032425 Gangaram Purty 00048 BKID0005979 162 0
5 Noamundi JH-08-008-009-002/72
(Kadajamda) 		3408008000NRG23Z181020220516570 18/10/2022 Dikni Purty 3408008WL032417 Dikni Purty 00048 BKID0005979 162 0
6 Noamundi JH-08-008-009-002/75
(Kadajamda) 		3408008000NRG23Z181020220516653 18/10/2022 Junai Purty 3408008WL032425 Junai Purty 00048 BKID0005979 162 0
7 Noamundi JH-08-008-009-002/78
(Kadajamda) 		3408008000NRG23Z181020220516572 18/10/2022 Ninika Purty 3408008WL032417 Ninika Purty 00048 BKID0005979 162 0
8 Noamundi JH-08-008-009-004/1439
(Kadajamda) 		3408008000NRG23Z181020220516545 18/10/2022 Sombari Purty 3408008WL032415 Sombari Purty 00048 BKID0005979 162 0
9 Noamundi JH-08-008-009-005/1297
(Kadajamda) 		3408008000NRG23Z181020220516719 18/10/2022 Sumitra Laguri 3408008WL032433 Sumitra Laguri 00048 BKID0005979 162 0
10 Noamundi JH-08-008-009-005/182
(Kadajamda) 		3408008000NRG23Z181020220516573 18/10/2022 Laxman Laguri 3408008WL032417 Laxman Laguri 00048 BKID0005979 81 0
11 Noamundi JH-08-008-009-005/823
(Kadajamda) 		3408008000NRG23Z181020220516687 18/10/2022 Sukhmati Laguri 3408008WL032427 Sukhmati Laguri 00048 BKID0005979 162 0
SubTotal 1539 0
12 Noamundi JH-08-008-009-004/1543
(Kadajamda) 		3408008000NRG23Z181020220516585 18/10/2022 Kapsa Balmuchu 3408008WL032420 Kapsa Balmuchu 00078 CNRB0000351 81 0
SubTotal 81 0
13 Noamundi JH-08-008-009-001/1428
(Kadajamda) 		3408008000NRG23Z181020220516710 18/10/2022 Nauru Hembrom 3408008WL032433 Nauru Hembrom 00415 SBIN0012635 162 0
14 Noamundi JH-08-008-009-001/1447
(Kadajamda) 		3408008000NRG23Z181020220516582 18/10/2022 Shashi mahto 3408008WL032420 Shashi mahto 00415 SBIN0012635 162 0
15 Noamundi JH-08-008-009-001/397
(Kadajamda) 		3408008000NRG23Z181020220516642 18/10/2022 Bodeya Purty 3408008WL032425 Bodeya Purty 00415 SBIN0012635 162 0
16 Noamundi JH-08-008-009-002/1236
(Kadajamda) 		3408008000NRG23Z181020220516643 18/10/2022 kida Purty 3408008WL032425 kida Purty 00415 SBIN0012635 162 0
17 Noamundi JH-08-008-009-002/1236
(Kadajamda) 		3408008000NRG23Z181020220516644 18/10/2022 Muni Purty 3408008WL032425 Muni Purty 00415 SBIN0012635 162 0
18 Noamundi JH-08-008-009-002/1241
(Kadajamda) 		3408008000NRG23Z181020220516645 18/10/2022 Balema Purty 3408008WL032425 Balema Purty 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-009-002/1351
(Kadajamda) 		3408008000NRG23Z181020220515984 18/10/2022 Sita Bobonga 3408008WL032367 Sita Bobonga 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-009-002/1372
(Kadajamda) 		3408008000NRG23Z181020220516682 18/10/2022 Raimuni Bobonga 3408008WL032427 Raimuni Bobonga 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-009-002/1456
(Kadajamda) 		3408008000NRG23Z181020220516566 18/10/2022 sonaram laguri 3408008WL032417 sonaram laguri 00415 SBIN0012635 27 0
22 Noamundi JH-08-008-009-002/1522
(Kadajamda) 		3408008000NRG23Z181020220516646 18/10/2022 shuru purty 3408008WL032425 shuru purty 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-009-002/1557
(Kadajamda) 		3408008000NRG23Z181020220516567 18/10/2022 Guray Purty 3408008WL032417 Guray Purty 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-009-002/60
(Kadajamda) 		3408008000NRG23Z181020220516649 18/10/2022 Surumuni Purty 3408008WL032425 Surumuni Purty 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-009-002/759
(Kadajamda) 		3408008000NRG23Z181020220516571 18/10/2022 Sini Purty 3408008WL032417 Sini Purty 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-009-004/1534
(Kadajamda) 		3408008000NRG23Z181020220516655 18/10/2022 Vijay Balmuchu 3408008WL032425 Vijay Balmuchu 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-009-004/1612
(Kadajamda) 		3408008000NRG23Z181020220516718 18/10/2022 manjo tiriya 3408008WL032433 manjo tiriya 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-009-005/153
(Kadajamda) 		3408008000NRG23Z181020220516603 18/10/2022 Milan Laguri 3408008WL032423 Milan Laguri 00415 SBIN0012635 27 0
29 Noamundi JH-08-008-009-005/835
(Kadajamda) 		3408008000NRG23Z181020220516666 18/10/2022 Sombari Laguri 3408008WL032425 Sombari Laguri 00415 SBIN0012635 162 0
SubTotal 2484 0
Total 4266 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_181022APB_FTO_353798 Bank of Baroda BARB0JAGWES JAGANNATHPUR 162
2 Noamundi JH3408008009_181022APB_FTO_353798 BANK OF INDIA BKID0005979 NOAMUNDI 1539
3 Noamundi JH3408008009_181022APB_FTO_353798 Canara Bank CNRB0000351 NOAMUNDI 81
4 Noamundi JH3408008009_181022APB_FTO_353798 State Bank of India SBIN0012635 NOAMUNDI 2484

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