Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:03:33 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_191122APB_FTO_439374
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)
3408008000NRG23Z191120220639566 19/11/2022 Vishnu Balmuchu 3408008WL041257 Vishnu Balmuchu 00045 BARB0JAGWES 162 0
SubTotal 162 0
2 Noamundi JH-08-008-009-001/1204
(Kadajamda)
3408008000NRG23Z191120220639537 19/11/2022 Renso Champia 3408008WL041257 Renso Champia 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-002/1362
(Kadajamda)
3408008000NRG23Z191120220639680 19/11/2022 Sombari Bobonga 3408008WL041265 Sombari Bobonga 00048 BKID0005979 162 0
4 Noamundi JH-08-008-009-002/1362
(Kadajamda)
3408008000NRG23Z191120220639679 19/11/2022 Vijay Bobonga 3408008WL041265 Vijay Bobonga 00048 BKID0005979 162 0
5 Noamundi JH-08-008-009-002/303
(Kadajamda)
3408008000NRG23Z191120220639379 19/11/2022 Jairam Bobonga 3408008WL041241 Jairam Bobonga 00048 BKID0005979 162 0
6 Noamundi JH-08-008-009-002/303
(Kadajamda)
3408008000NRG23Z191120220639377 19/11/2022 Jairam Bobonga 3408008WL041241 Jairam Bobonga 00048 BKID0005979 81 0
7 Noamundi JH-08-008-009-002/303
(Kadajamda)
3408008000NRG23Z191120220639378 19/11/2022 Yashmati Bobonga 3408008WL041241 Yashmati Bobonga 00048 BKID0005979 81 0
8 Noamundi JH-08-008-009-002/712
(Kadajamda)
3408008000NRG23Z191120220639380 19/11/2022 Gangaram Purty 3408008WL041241 Gangaram Purty 00048 BKID0005979 162 0
9 Noamundi JH-08-008-009-002/712
(Kadajamda)
3408008000NRG23Z191120220639381 19/11/2022 Gangaram Purty 3408008WL041241 Gangaram Purty 00048 BKID0005979 162 0
10 Noamundi JH-08-008-009-002/75
(Kadajamda)
3408008000NRG23Z191120220639313 19/11/2022 Junai Purty 3408008WL041238 Junai Purty 00048 BKID0005979 27 0
11 Noamundi JH-08-008-009-004/132
(Kadajamda)
3408008000NRG23Z191120220639629 19/11/2022 Renso Balmuchu 3408008WL041261 Renso Balmuchu 00048 BKID0005979 162 0
12 Noamundi JH-08-008-009-004/1325
(Kadajamda)
3408008000NRG23Z191120220639284 19/11/2022 Balema Balmuchu 3408008WL041235 Balema Balmuchu 00048 BKID0005979 162 0
13 Noamundi JH-08-008-009-004/1437
(Kadajamda)
3408008000NRG23Z191120220639285 19/11/2022 Bagun Purty 3408008WL041235 Bagun Purty 00048 BKID0005979 162 0
14 Noamundi JH-08-008-009-004/1437
(Kadajamda)
3408008000NRG23Z191120220639286 19/11/2022 Basanti Purty 3408008WL041235 Basanti Purty 00048 BKID0005979 162 0
15 Noamundi JH-08-008-009-005/1291
(Kadajamda)
3408008000NRG23Z191120220639287 19/11/2022 Ganesh Laguri 3408008WL041235 Ganesh Laguri 00048 BKID0005979 162 0
16 Noamundi JH-08-008-009-005/1297
(Kadajamda)
3408008000NRG23Z191120220639570 19/11/2022 Sumitra Laguri 3408008WL041257 Sumitra Laguri 00048 BKID0005979 162 0
17 Noamundi JH-08-008-009-005/173
(Kadajamda)
3408008000NRG23Z191120220639289 19/11/2022 Sombari Laguri 3408008WL041235 Sombari Laguri 00048 BKID0005979 162 0
18 Noamundi JH-08-008-009-005/501
(Kadajamda)
3408008000NRG23Z191120220639290 19/11/2022 Soma Laguri 3408008WL041235 Soma Laguri 00048 BKID0005979 162 0
19 Noamundi JH-08-008-009-005/770
(Kadajamda)
3408008000NRG23Z191120220639292 19/11/2022 LAXMAN LAGURI 3408008WL041235 LAXMAN LAGURI 00048 BKID0005979 162 0
20 Noamundi JH-08-008-009-005/770
(Kadajamda)
3408008000NRG23Z191120220639291 19/11/2022 Sukmati Laguri 3408008WL041235 Sukmati Laguri 00048 BKID0005979 162 0
21 Noamundi JH-08-008-009-005/823
(Kadajamda)
3408008000NRG23Z191120220639450 19/11/2022 Sukhmati Laguri 3408008WL041243 Sukhmati Laguri 00048 BKID0005979 162 0
SubTotal 2943 0
22 Noamundi JH-08-008-009-002/1177
(Kadajamda)
3408008000NRG23Z191120220639628 19/11/2022 Ramesh Bobonga 3408008WL041261 Ramesh Bobonga 00078 CNRB0000351 162 0
SubTotal 162 0
23 Noamundi JH-08-008-009-001/1428
(Kadajamda)
3408008000NRG23Z191120220639538 19/11/2022 Nauru Hembrom 3408008WL041257 Nauru Hembrom 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-009-001/397
(Kadajamda)
3408008000NRG23Z191120220639439 19/11/2022 Bodeya Purty 3408008WL041243 Bodeya Purty 00415 SBIN0012635 108 0
25 Noamundi JH-08-008-009-002/1236
(Kadajamda)
3408008000NRG23Z191120220639369 19/11/2022 kida Purty 3408008WL041241 kida Purty 00415 SBIN0012635 54 0
26 Noamundi JH-08-008-009-002/1236
(Kadajamda)
3408008000NRG23Z191120220639370 19/11/2022 Muni Purty 3408008WL041241 Muni Purty 00415 SBIN0012635 54 0
27 Noamundi JH-08-008-009-002/1241
(Kadajamda)
3408008000NRG23Z191120220639371 19/11/2022 Balema Purty 3408008WL041241 Balema Purty 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-009-002/1241
(Kadajamda)
3408008000NRG23Z191120220639372 19/11/2022 Balema Purty 3408008WL041241 Balema Purty 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-009-002/1351
(Kadajamda)
3408008000NRG23Z191120220639440 19/11/2022 Sita Bobonga 3408008WL041243 Sita Bobonga 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-009-002/1372
(Kadajamda)
3408008000NRG23Z191120220639441 19/11/2022 Raimuni Bobonga 3408008WL041243 Raimuni Bobonga 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-009-002/1522
(Kadajamda)
3408008000NRG23Z191120220639373 19/11/2022 shuru purty 3408008WL041241 shuru purty 00415 SBIN0012635 81 0
32 Noamundi JH-08-008-009-002/1522
(Kadajamda)
3408008000NRG23Z191120220639374 19/11/2022 shuru purty 3408008WL041241 shuru purty 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-009-002/1527
(Kadajamda)
3408008000NRG23Z191120220639375 19/11/2022 Gorbari Purty 3408008WL041241 Gorbari Purty 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-009-002/1553
(Kadajamda)
3408008000NRG23Z191120220639552 19/11/2022 Rashmi Purty 3408008WL041257 Rashmi Purty 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-009-002/1558
(Kadajamda)
3408008000NRG23Z191120220639376 19/11/2022 Leba Purty 3408008WL041241 Leba Purty 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-009-002/60
(Kadajamda)
3408008000NRG23Z191120220639447 19/11/2022 Surumuni Purty 3408008WL041243 Surumuni Purty 00415 SBIN0012635 27 0
37 Noamundi JH-08-008-009-004/1534
(Kadajamda)
3408008000NRG23Z191120220639384 19/11/2022 Vijay Balmuchu 3408008WL041241 Vijay Balmuchu 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-009-004/1534
(Kadajamda)
3408008000NRG23Z191120220639385 19/11/2022 Vijay Balmuchu 3408008WL041241 Vijay Balmuchu 00415 SBIN0012635 81 0
39 Noamundi JH-08-008-009-004/1612
(Kadajamda)
3408008000NRG23Z191120220639568 19/11/2022 manjo tiriya 3408008WL041257 manjo tiriya 00415 SBIN0012635 162 0
40 Noamundi JH-08-008-009-005/1291
(Kadajamda)
3408008000NRG23Z191120220639288 19/11/2022 Sarita Laguri 3408008WL041235 Sarita Laguri 00415 SBIN0012635 162 0
41 Noamundi JH-08-008-009-005/835
(Kadajamda)
3408008000NRG23Z191120220639405 19/11/2022 Sombari Laguri 3408008WL041241 Sombari Laguri 00415 SBIN0012635 162 0
42 Noamundi JH-08-008-009-005/835
(Kadajamda)
3408008000NRG23Z191120220639406 19/11/2022 Sombari Laguri 3408008WL041241 Sombari Laguri 00415 SBIN0012635 162 0
SubTotal 2673 0
Total 5940 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_191122APB_FTO_439374 Bank of Baroda BARB0JAGWES JAGANNATHPUR 162
2 Noamundi JH3408008009_191122APB_FTO_439374 BANK OF INDIA BKID0005979 NOAMUNDI 2943
3 Noamundi JH3408008009_191122APB_FTO_439374 Canara Bank CNRB0000351 NOAMUNDI 162
4 Noamundi JH3408008009_191122APB_FTO_439374 State Bank of India SBIN0012635 NOAMUNDI 2673

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