Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:56 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_181022FTO_353797
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-08-008-009-002/1702
(Kadajamda)
3408008000NRG23Z181020220516683 18/10/2022 Ram purty 3408008WL032427 Ram purty 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-004/1218
(Kadajamda)
3408008000NRG23Z181020220516544 18/10/2022 Boti Purty 3408008WL032415 Boti Purty 00048 BKID0005979 27 0
3 Noamundi JH-08-008-009-005/1893
(Kadajamda)
3408008000NRG23Z181020220516604 18/10/2022 Jai singh laguri 3408008WL032423 Jai singh laguri 00048 BKID0005979 162 0
SubTotal 351 0
4 Noamundi JH-08-008-009-001/204
(Kadajamda)
3408008000NRG23Z181020220516540 18/10/2022 Budhni Suren 3408008WL032415 Budhni Suren 00078 CNRB0000351 162 0
5 Noamundi JH-08-008-009-002/1122
(Kadajamda)
3408008000NRG23Z181020220516564 18/10/2022 Sonaram Purty 3408008WL032417 Sonaram Purty 00078 CNRB0000351 162 0
6 Noamundi JH-08-008-009-002/1706
(Kadajamda)
3408008000NRG23Z181020220516684 18/10/2022 Rasika purty 3408008WL032427 Rasika purty 00078 CNRB0000351 162 0
7 Noamundi JH-08-008-009-002/366
(Kadajamda)
3408008000NRG23Z181020220516569 18/10/2022 Kitamon Purty 3408008WL032417 Kitamon Purty 00078 CNRB0000351 162 0
8 Noamundi JH-08-008-009-004/1006
(Kadajamda)
3408008000NRG23Z181020220516713 18/10/2022 kande balmuchu 3408008WL032433 kande balmuchu 00078 CNRB0000351 162 0
9 Noamundi JH-08-008-009-004/1526
(Kadajamda)
3408008000NRG23Z181020220516715 18/10/2022 Konka Champia 3408008WL032433 Konka Champia 00078 CNRB0000351 162 0
10 Noamundi JH-08-008-009-004/1530
(Kadajamda)
3408008000NRG23Z181020220516654 18/10/2022 Mukesh Champia 3408008WL032425 Mukesh Champia 00078 CNRB0000351 162 0
11 Noamundi JH-08-008-009-004/1875
(Kadajamda)
3408008000NRG23Z181020220516686 18/10/2022 Jagatram purty 3408008WL032427 Jagatram purty 00078 CNRB0000351 27 0
12 Noamundi JH-08-008-009-005/1893
(Kadajamda)
3408008000NRG23Z181020220516605 18/10/2022 Champa laguri 3408008WL032423 Champa laguri 00078 CNRB0000351 162 0
13 Noamundi JH-08-008-009-005/1895
(Kadajamda)
3408008000NRG23Z181020220516606 18/10/2022 Kalicharan Laguri 3408008WL032423 Kalicharan Laguri 00078 CNRB0000351 162 0
14 Noamundi JH-08-008-009-005/1902
(Kadajamda)
3408008000NRG23Z181020220516662 18/10/2022 Pani Laguri 3408008WL032425 Pani Laguri 00078 CNRB0000351 162 0
15 Noamundi JH-08-008-009-005/1905
(Kadajamda)
3408008000NRG23Z181020220516608 18/10/2022 Renuka Laguri 3408008WL032423 Renuka Laguri 00078 CNRB0000351 162 0
16 Noamundi JH-08-008-009-005/1906
(Kadajamda)
3408008000NRG23Z181020220516609 18/10/2022 Shashi Bhushan Laguri 3408008WL032423 Shashi Bhushan Laguri 00078 CNRB0000351 162 0
17 Noamundi JH-08-008-009-005/787
(Kadajamda)
3408008000NRG23Z181020220516664 18/10/2022 Sidiu Laguri 3408008WL032425 Sidiu Laguri 00078 CNRB0000351 162 0
18 Noamundi JH-08-008-009-005/979
(Kadajamda)
3408008000NRG23Z181020220516667 18/10/2022 Sangita Laguri 3408008WL032425 Sangita Laguri 00078 CNRB0000351 162 0
SubTotal 2295 0
19 Noamundi JH-08-008-009-002/1474
(Kadajamda)
3408008000NRG23Z181020220516602 18/10/2022 Rajni Gope 3408008WL032423 Rajni Gope 00078 CNRB0004906 162 0
SubTotal 162 0
20 Noamundi JH-08-008-009-001/1663
(Kadajamda)
3408008000NRG23Z181020220516563 18/10/2022 Nirmal Gope 3408008WL032417 Nirmal Gope 00415 SBIN0006209 162 0
SubTotal 162 0
21 Noamundi JH-08-008-009-001/1416
(Kadajamda)
3408008000NRG23Z181020220516681 18/10/2022 Janki Purty 3408008WL032427 Janki Purty 00415 SBIN0012635 54 0
22 Noamundi JH-08-008-009-001/1847
(Kadajamda)
3408008000NRG23Z181020220516712 18/10/2022 Jayanti laguri 3408008WL032433 Jayanti laguri 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-009-002/1652
(Kadajamda)
3408008000NRG23Z181020220516647 18/10/2022 Suru Purty 3408008WL032425 Suru Purty 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-009-002/1653
(Kadajamda)
3408008000NRG23Z181020220516541 18/10/2022 Niti Purty 3408008WL032415 Niti Purty 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-009-002/1658
(Kadajamda)
3408008000NRG23Z181020220516542 18/10/2022 Sonaram Laguri 3408008WL032415 Sonaram Laguri 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-009-002/1707
(Kadajamda)
3408008000NRG23Z181020220516685 18/10/2022 Rekha purty 3408008WL032427 Rekha purty 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-009-002/1711
(Kadajamda)
3408008000NRG23Z181020220516568 18/10/2022 Bablu Purty 3408008WL032417 Bablu Purty 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-009-002/1929
(Kadajamda)
3408008000NRG23Z181020220516583 18/10/2022 Pano Purty 3408008WL032420 Pano Purty 00415 SBIN0012635 108 0
29 Noamundi JH-08-008-009-002/1931
(Kadajamda)
3408008000NRG23Z181020220516584 18/10/2022 Manu Purty 3408008WL032420 Manu Purty 00415 SBIN0012635 108 0
30 Noamundi JH-08-008-009-002/55
(Kadajamda)
3408008000NRG23Z181020220516648 18/10/2022 MAHDO PURTY 3408008WL032425 MAHDO PURTY 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-009-002/64
(Kadajamda)
3408008000NRG23Z181020220516650 18/10/2022 LAXMAN PURTY 3408008WL032425 LAXMAN PURTY 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-009-002/659
(Kadajamda)
3408008000NRG23Z181020220516651 18/10/2022 Mirju Purty 3408008WL032425 Mirju Purty 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-009-003/1796
(Kadajamda)
3408008000NRG23Z181020220516543 18/10/2022 hemolata nayak 3408008WL032415 hemolata nayak 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-009-004/1006
(Kadajamda)
3408008000NRG23Z181020220516714 18/10/2022 Chandani Balmuchu 3408008WL032433 Chandani Balmuchu 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-009-004/1544
(Kadajamda)
3408008000NRG23Z181020220516656 18/10/2022 Mata Balmuchu 3408008WL032425 Mata Balmuchu 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-009-004/1599
(Kadajamda)
3408008000NRG23Z181020220516717 18/10/2022 jonga champia 3408008WL032433 jonga champia 00415 SBIN0012635 162 0
37 Noamundi JH-08-008-009-004/1637
(Kadajamda)
3408008000NRG23Z181020220516657 18/10/2022 Jano Balmuchu 3408008WL032425 Jano Balmuchu 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-009-004/1638
(Kadajamda)
3408008000NRG23Z181020220516658 18/10/2022 Kairi Balmuchu 3408008WL032425 Kairi Balmuchu 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-009-005/1294
(Kadajamda)
3408008000NRG23Z181020220516659 18/10/2022 Nilmati Laguri 3408008WL032425 Nilmati Laguri 00415 SBIN0012635 162 0
40 Noamundi JH-08-008-009-005/1895
(Kadajamda)
3408008000NRG23Z181020220516607 18/10/2022 Saraswati Laguri 3408008WL032423 Saraswati Laguri 00415 SBIN0012635 162 0
41 Noamundi JH-08-008-009-005/497
(Kadajamda)
3408008000NRG23Z181020220516663 18/10/2022 Budhram Lohar 3408008WL032425 Budhram Lohar 00415 SBIN0012635 162 0
42 Noamundi JH-08-008-009-005/824
(Kadajamda)
3408008000NRG23Z181020220516665 18/10/2022 Boti Laguri 3408008WL032425 Boti Laguri 00415 SBIN0012635 162 0
43 Noamundi JH-08-008-009-005/825
(Kadajamda)
3408008000NRG23Z181020220516749 18/10/2022 Gita Laguri 3408008WL032438 Gita Laguri 00415 SBIN0012635 162 0
SubTotal 3510 0
44 Noamundi JH-08-008-009-005/1900
(Kadajamda)
3408008000NRG23Z181020220516660 18/10/2022 Manoj Laguri 3408008WL032425 Manoj Laguri 00688 FINO0009002 162 0
45 Noamundi JH-08-008-009-005/1901
(Kadajamda)
3408008000NRG23Z181020220516661 18/10/2022 Sukhram Laguri 3408008WL032425 Sukhram Laguri 00688 FINO0009002 162 0
SubTotal 324 0
46 Noamundi JH-08-008-009-001/1846
(Kadajamda)
3408008000NRG23Z181020220516711 18/10/2022 Jayram laguri 3408008WL032433 Jayram laguri 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 6966 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_181022FTO_353797 BANK OF INDIA BKID0005979 NOAMUNDI 351
2 Noamundi JH3408008009_181022FTO_353797 Canara Bank CNRB0000351 NOAMUNDI 2295
3 Noamundi JH3408008009_181022FTO_353797 Canara Bank CNRB0004906 Danguapasi 162
4 Noamundi JH3408008009_181022FTO_353797 State Bank of India SBIN0006209 JAGANNATHPUR 162
5 Noamundi JH3408008009_181022FTO_353797 State Bank of India SBIN0012635 NOAMUNDI 3510
6 Noamundi JH3408008009_181022FTO_353797 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 Noamundi JH3408008009_181022FTO_353797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 162

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