Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:04:31 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_191122FTO_439372
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-08-008-009-004/1892
(Kadajamda)
3408008000NRG23Z191120220639569 19/11/2022 Aman Balmuchu 3408008WL041257 Aman Balmuchu 00048 BKID0005891 162 0
SubTotal 162 0
2 Noamundi JH-08-008-009-002/1702
(Kadajamda)
3408008000NRG23Z191120220639443 19/11/2022 Ram purty 3408008WL041243 Ram purty 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-003/1649
(Kadajamda)
3408008000NRG23Z191120220639682 19/11/2022 Alo Giri 3408008WL041265 Alo Giri 00048 BKID0005979 162 0
4 Noamundi JH-08-008-009-005/1024
(Kadajamda)
3408008000NRG23Z191120220639630 19/11/2022 Onami Gope 3408008WL041261 Onami Gope 00048 BKID0005979 162 0
SubTotal 486 0
5 Noamundi JH-08-008-009-002/1706
(Kadajamda)
3408008000NRG23Z191120220639444 19/11/2022 Rasika purty 3408008WL041243 Rasika purty 00078 CNRB0000351 162 0
6 Noamundi JH-08-008-009-004/1006
(Kadajamda)
3408008000NRG23Z191120220639563 19/11/2022 kande balmuchu 3408008WL041257 kande balmuchu 00078 CNRB0000351 162 0
7 Noamundi JH-08-008-009-004/1526
(Kadajamda)
3408008000NRG23Z191120220639565 19/11/2022 Konka Champia 3408008WL041257 Konka Champia 00078 CNRB0000351 162 0
8 Noamundi JH-08-008-009-004/1530
(Kadajamda)
3408008000NRG23Z191120220639382 19/11/2022 Mukesh Champia 3408008WL041241 Mukesh Champia 00078 CNRB0000351 162 0
9 Noamundi JH-08-008-009-004/1530
(Kadajamda)
3408008000NRG23Z191120220639383 19/11/2022 Mukesh Champia 3408008WL041241 Mukesh Champia 00078 CNRB0000351 162 0
10 Noamundi JH-08-008-009-005/1902
(Kadajamda)
3408008000NRG23Z191120220639397 19/11/2022 Pani Laguri 3408008WL041241 Pani Laguri 00078 CNRB0000351 162 0
11 Noamundi JH-08-008-009-005/1902
(Kadajamda)
3408008000NRG23Z191120220639398 19/11/2022 Pani Laguri 3408008WL041241 Pani Laguri 00078 CNRB0000351 162 0
12 Noamundi JH-08-008-009-005/1905
(Kadajamda)
3408008000NRG23Z191120220639315 19/11/2022 Renuka Laguri 3408008WL041238 Renuka Laguri 00078 CNRB0000351 162 0
13 Noamundi JH-08-008-009-005/1905
(Kadajamda)
3408008000NRG23Z191120220639316 19/11/2022 Renuka Laguri 3408008WL041238 Renuka Laguri 00078 CNRB0000351 162 0
14 Noamundi JH-08-008-009-005/1906
(Kadajamda)
3408008000NRG23Z191120220639317 19/11/2022 Shashi Bhushan Laguri 3408008WL041238 Shashi Bhushan Laguri 00078 CNRB0000351 162 0
15 Noamundi JH-08-008-009-005/1906
(Kadajamda)
3408008000NRG23Z191120220639318 19/11/2022 Shashi Bhushan Laguri 3408008WL041238 Shashi Bhushan Laguri 00078 CNRB0000351 162 0
16 Noamundi JH-08-008-009-005/787
(Kadajamda)
3408008000NRG23Z191120220639401 19/11/2022 Sidiu Laguri 3408008WL041241 Sidiu Laguri 00078 CNRB0000351 162 0
17 Noamundi JH-08-008-009-005/787
(Kadajamda)
3408008000NRG23Z191120220639402 19/11/2022 Sidiu Laguri 3408008WL041241 Sidiu Laguri 00078 CNRB0000351 162 0
SubTotal 2106 0
18 Noamundi JH-08-008-009-002/1598
(Kadajamda)
3408008000NRG23Z191120220639553 19/11/2022 Jitendra kumar purty 3408008WL041257 Jitendra kumar purty 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-009-002/1648
(Kadajamda)
3408008000NRG23Z191120220639310 19/11/2022 Dubraj Hembram 3408008WL041238 Dubraj Hembram 00415 SBIN0012635 27 0
20 Noamundi JH-08-008-009-002/1652
(Kadajamda)
3408008000NRG23Z191120220639442 19/11/2022 Suru Purty 3408008WL041243 Suru Purty 00415 SBIN0012635 108 0
21 Noamundi JH-08-008-009-002/1660
(Kadajamda)
3408008000NRG23Z191120220639311 19/11/2022 hemant purty 3408008WL041238 hemant purty 00415 SBIN0012635 27 0
22 Noamundi JH-08-008-009-002/1660
(Kadajamda)
3408008000NRG23Z191120220639312 19/11/2022 hemant purty 3408008WL041238 hemant purty 00415 SBIN0012635 27 0
23 Noamundi JH-08-008-009-002/1707
(Kadajamda)
3408008000NRG23Z191120220639445 19/11/2022 Rekha purty 3408008WL041243 Rekha purty 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-009-002/1899
(Kadajamda)
3408008000NRG23Z191120220639554 19/11/2022 Shuru Purty 3408008WL041257 Shuru Purty 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-009-002/55
(Kadajamda)
3408008000NRG23Z191120220639446 19/11/2022 MAHDO PURTY 3408008WL041243 MAHDO PURTY 00415 SBIN0012635 108 0
26 Noamundi JH-08-008-009-002/64
(Kadajamda)
3408008000NRG23Z191120220639448 19/11/2022 LAXMAN PURTY 3408008WL041243 LAXMAN PURTY 00415 SBIN0012635 108 0
27 Noamundi JH-08-008-009-002/659
(Kadajamda)
3408008000NRG23Z191120220639449 19/11/2022 Mirju Purty 3408008WL041243 Mirju Purty 00415 SBIN0012635 108 0
28 Noamundi JH-08-008-009-003/1649
(Kadajamda)
3408008000NRG23Z191120220639681 19/11/2022 Rameshwar Giri 3408008WL041265 Rameshwar Giri 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-009-003/1822
(Kadajamda)
3408008000NRG23Z191120220639314 19/11/2022 Jatri devi 3408008WL041238 Jatri devi 00415 SBIN0012635 27 0
30 Noamundi JH-08-008-009-003/1880
(Kadajamda)
3408008000NRG23Z191120220639683 19/11/2022 Ranjita Pradhan 3408008WL041265 Ranjita Pradhan 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-009-003/1881
(Kadajamda)
3408008000NRG23Z191120220639684 19/11/2022 Chandni Pradhan 3408008WL041265 Chandni Pradhan 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-009-004/1006
(Kadajamda)
3408008000NRG23Z191120220639564 19/11/2022 Chandani Balmuchu 3408008WL041257 Chandani Balmuchu 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-009-004/1544
(Kadajamda)
3408008000NRG23Z191120220639386 19/11/2022 Mata Balmuchu 3408008WL041241 Mata Balmuchu 00415 SBIN0012635 81 0
34 Noamundi JH-08-008-009-004/1544
(Kadajamda)
3408008000NRG23Z191120220639387 19/11/2022 Mata Balmuchu 3408008WL041241 Mata Balmuchu 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-009-004/1599
(Kadajamda)
3408008000NRG23Z191120220639567 19/11/2022 jonga champia 3408008WL041257 jonga champia 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-009-004/1637
(Kadajamda)
3408008000NRG23Z191120220639388 19/11/2022 Jano Balmuchu 3408008WL041241 Jano Balmuchu 00415 SBIN0012635 27 0
37 Noamundi JH-08-008-009-004/1638
(Kadajamda)
3408008000NRG23Z191120220639389 19/11/2022 Kairi Balmuchu 3408008WL041241 Kairi Balmuchu 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-009-004/1638
(Kadajamda)
3408008000NRG23Z191120220639390 19/11/2022 Kairi Balmuchu 3408008WL041241 Kairi Balmuchu 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-009-005/1294
(Kadajamda)
3408008000NRG23Z191120220639391 19/11/2022 Nilmati Laguri 3408008WL041241 Nilmati Laguri 00415 SBIN0012635 162 0
40 Noamundi JH-08-008-009-005/1294
(Kadajamda)
3408008000NRG23Z191120220639392 19/11/2022 Nilmati Laguri 3408008WL041241 Nilmati Laguri 00415 SBIN0012635 162 0
41 Noamundi JH-08-008-009-005/497
(Kadajamda)
3408008000NRG23Z191120220639399 19/11/2022 Budhram Lohar 3408008WL041241 Budhram Lohar 00415 SBIN0012635 162 0
42 Noamundi JH-08-008-009-005/497
(Kadajamda)
3408008000NRG23Z191120220639400 19/11/2022 Budhram Lohar 3408008WL041241 Budhram Lohar 00415 SBIN0012635 162 0
43 Noamundi JH-08-008-009-005/824
(Kadajamda)
3408008000NRG23Z191120220639403 19/11/2022 Boti Laguri 3408008WL041241 Boti Laguri 00415 SBIN0012635 162 0
44 Noamundi JH-08-008-009-005/824
(Kadajamda)
3408008000NRG23Z191120220639404 19/11/2022 Boti Laguri 3408008WL041241 Boti Laguri 00415 SBIN0012635 162 0
SubTotal 3402 0
45 Noamundi JH-08-008-009-001/1467
(Kadajamda)
3408008000NRG23Z191120220639540 19/11/2022 Manoj Purty 3408008WL041257 Manoj Purty 00688 FINO0009002 162 0
46 Noamundi JH-08-008-009-001/1471
(Kadajamda)
3408008000NRG23Z191120220639541 19/11/2022 Rajesh Purty 3408008WL041257 Rajesh Purty 00688 FINO0009002 162 0
47 Noamundi JH-08-008-009-001/1666
(Kadajamda)
3408008000NRG23Z191120220639542 19/11/2022 Pandu Suren 3408008WL041257 Pandu Suren 00688 FINO0009002 162 0
48 Noamundi JH-08-008-009-001/1667
(Kadajamda)
3408008000NRG23Z191120220639543 19/11/2022 Shuru Purty 3408008WL041257 Shuru Purty 00688 FINO0009002 162 0
49 Noamundi JH-08-008-009-001/1671
(Kadajamda)
3408008000NRG23Z191120220639544 19/11/2022 Anantlal Laguri 3408008WL041257 Anantlal Laguri 00688 FINO0009002 162 0
50 Noamundi JH-08-008-009-001/1914
(Kadajamda)
3408008000NRG23Z191120220639546 19/11/2022 Ravi Purty 3408008WL041257 Ravi Purty 00688 FINO0009002 162 0
51 Noamundi JH-08-008-009-001/1917
(Kadajamda)
3408008000NRG23Z191120220639547 19/11/2022 Guray Purty 3408008WL041257 Guray Purty 00688 FINO0009002 162 0
52 Noamundi JH-08-008-009-001/1918
(Kadajamda)
3408008000NRG23Z191120220639548 19/11/2022 Akash Gope 3408008WL041257 Akash Gope 00688 FINO0009002 162 0
53 Noamundi JH-08-008-009-001/1922
(Kadajamda)
3408008000NRG23Z191120220639549 19/11/2022 Guru Rajak 3408008WL041257 Guru Rajak 00688 FINO0009002 162 0
54 Noamundi JH-08-008-009-001/1923
(Kadajamda)
3408008000NRG23Z191120220639550 19/11/2022 Jeyol Purty 3408008WL041257 Jeyol Purty 00688 FINO0009002 162 0
55 Noamundi JH-08-008-009-002/1933
(Kadajamda)
3408008000NRG23Z191120220639555 19/11/2022 Sombari Tiriya 3408008WL041257 Sombari Tiriya 00688 FINO0009002 162 0
56 Noamundi JH-08-008-009-002/1944
(Kadajamda)
3408008000NRG23Z191120220639556 19/11/2022 Panduram Purty 3408008WL041257 Panduram Purty 00688 FINO0009002 162 0
57 Noamundi JH-08-008-009-002/1945
(Kadajamda)
3408008000NRG23Z191120220639557 19/11/2022 Hiramuni Purti 3408008WL041257 Hiramuni Purti 00688 FINO0009002 162 0
58 Noamundi JH-08-008-009-002/1946
(Kadajamda)
3408008000NRG23Z191120220639558 19/11/2022 Sarita Purty 3408008WL041257 Sarita Purty 00688 FINO0009002 162 0
59 Noamundi JH-08-008-009-002/1948
(Kadajamda)
3408008000NRG23Z191120220639559 19/11/2022 Mokra Purti 3408008WL041257 Mokra Purti 00688 FINO0009002 162 0
60 Noamundi JH-08-008-009-002/1949
(Kadajamda)
3408008000NRG23Z191120220639560 19/11/2022 Sonaram Purty 3408008WL041257 Sonaram Purty 00688 FINO0009002 162 0
61 Noamundi JH-08-008-009-002/1950
(Kadajamda)
3408008000NRG23Z191120220639561 19/11/2022 Ramesh Hembrom 3408008WL041257 Ramesh Hembrom 00688 FINO0009002 162 0
62 Noamundi JH-08-008-009-002/1952
(Kadajamda)
3408008000NRG23Z191120220639562 19/11/2022 Maneya Purty 3408008WL041257 Maneya Purty 00688 FINO0009002 162 0
63 Noamundi JH-08-008-009-005/1900
(Kadajamda)
3408008000NRG23Z191120220639393 19/11/2022 Manoj Laguri 3408008WL041241 Manoj Laguri 00688 FINO0009002 162 0
64 Noamundi JH-08-008-009-005/1900
(Kadajamda)
3408008000NRG23Z191120220639394 19/11/2022 Manoj Laguri 3408008WL041241 Manoj Laguri 00688 FINO0009002 162 0
65 Noamundi JH-08-008-009-005/1901
(Kadajamda)
3408008000NRG23Z191120220639395 19/11/2022 Sukhram Laguri 3408008WL041241 Sukhram Laguri 00688 FINO0009002 162 0
66 Noamundi JH-08-008-009-005/1901
(Kadajamda)
3408008000NRG23Z191120220639396 19/11/2022 Sukhram Laguri 3408008WL041241 Sukhram Laguri 00688 FINO0009002 162 0
SubTotal 3564 0
67 Noamundi JH-08-008-009-001/1466
(Kadajamda)
3408008000NRG23Z191120220639539 19/11/2022 Rina Laguri 3408008WL041257 Rina Laguri 00695 SBIN0RRVCGB 162 0
68 Noamundi JH-08-008-009-001/1846
(Kadajamda)
3408008000NRG23Z191120220639545 19/11/2022 Jayram laguri 3408008WL041257 Jayram laguri 00695 SBIN0RRVCGB 162 0
69 Noamundi JH-08-008-009-001/344
(Kadajamda)
3408008000NRG23Z191120220639551 19/11/2022 Anadi Rajak 3408008WL041257 Anadi Rajak 00695 SBIN0RRVCGB 162 0
SubTotal 486 0
Total 10206 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_191122FTO_439372 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
2 Noamundi JH3408008009_191122FTO_439372 BANK OF INDIA BKID0005979 NOAMUNDI 486
3 Noamundi JH3408008009_191122FTO_439372 Canara Bank CNRB0000351 NOAMUNDI 2106
4 Noamundi JH3408008009_191122FTO_439372 State Bank of India SBIN0012635 NOAMUNDI 3402
5 Noamundi JH3408008009_191122FTO_439372 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3564
6 Noamundi JH3408008009_191122FTO_439372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 486

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