Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_261022FTO_376552
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)
3408008000NRG23Z261020220545125 26/10/2022 Ram purty 3408008WL034559 Ram purty 00048 BKID0005979 162 0
2 Noamundi JH-08-008-009-003/1936
(Kadajamda)
3408008000NRG23Z261020220545181 26/10/2022 Kanchani Devi 3408008WL034562 Kanchani Devi 00048 BKID0005979 162 0
SubTotal 324 0
3 Noamundi JH-08-008-009-002/1706
(Kadajamda)
3408008000NRG23Z261020220545126 26/10/2022 Rasika purty 3408008WL034559 Rasika purty 00078 CNRB0000351 162 0
4 Noamundi JH-08-008-009-004/1530
(Kadajamda)
3408008000NRG23Z261020220545080 26/10/2022 Mukesh Champia 3408008WL034558 Mukesh Champia 00078 CNRB0000351 162 0
5 Noamundi JH-08-008-009-004/1657
(Kadajamda)
3408008000NRG23Z261020220545186 26/10/2022 Dirjo Balmuchu 3408008WL034562 Dirjo Balmuchu 00078 CNRB0000351 162 0
6 Noamundi JH-08-008-009-004/1875
(Kadajamda)
3408008000NRG23Z261020220545132 26/10/2022 Jagatram purty 3408008WL034559 Jagatram purty 00078 CNRB0000351 27 0
7 Noamundi JH-08-008-009-005/1893
(Kadajamda)
3408008000NRG23Z261020220545086 26/10/2022 Champa laguri 3408008WL034558 Champa laguri 00078 CNRB0000351 54 0
8 Noamundi JH-08-008-009-005/1895
(Kadajamda)
3408008000NRG23Z261020220545087 26/10/2022 Kalicharan Laguri 3408008WL034558 Kalicharan Laguri 00078 CNRB0000351 162 0
9 Noamundi JH-08-008-009-005/1902
(Kadajamda)
3408008000NRG23Z261020220545089 26/10/2022 Pani Laguri 3408008WL034558 Pani Laguri 00078 CNRB0000351 162 0
10 Noamundi JH-08-008-009-005/1905
(Kadajamda)
3408008000NRG23Z261020220545090 26/10/2022 Renuka Laguri 3408008WL034558 Renuka Laguri 00078 CNRB0000351 162 0
11 Noamundi JH-08-008-009-005/1906
(Kadajamda)
3408008000NRG23Z261020220545091 26/10/2022 Shashi Bhushan Laguri 3408008WL034558 Shashi Bhushan Laguri 00078 CNRB0000351 162 0
12 Noamundi JH-08-008-009-005/787
(Kadajamda)
3408008000NRG23Z261020220545092 26/10/2022 Sidiu Laguri 3408008WL034558 Sidiu Laguri 00078 CNRB0000351 162 0
13 Noamundi JH-08-008-009-005/979
(Kadajamda)
3408008000NRG23Z261020220545136 26/10/2022 Sangita Laguri 3408008WL034559 Sangita Laguri 00078 CNRB0000351 162 0
SubTotal 1539 0
14 Noamundi JH-08-008-009-002/1474
(Kadajamda)
3408008000NRG23Z261020220545079 26/10/2022 Rajni Gope 3408008WL034558 Rajni Gope 00078 CNRB0004906 162 0
SubTotal 162 0
15 Noamundi JH-08-008-009-001/1416
(Kadajamda)
3408008000NRG23Z261020220545116 26/10/2022 Janki Purty 3408008WL034559 Janki Purty 00415 SBIN0012635 54 0
16 Noamundi JH-08-008-009-001/1847
(Kadajamda)
3408008000NRG23Z261020220545147 26/10/2022 Jayanti laguri 3408008WL034560 Jayanti laguri 00415 SBIN0012635 162 0
17 Noamundi JH-08-008-009-002/1652
(Kadajamda)
3408008000NRG23Z261020220545124 26/10/2022 Suru Purty 3408008WL034559 Suru Purty 00415 SBIN0012635 162 0
18 Noamundi JH-08-008-009-002/1707
(Kadajamda)
3408008000NRG23Z261020220545127 26/10/2022 Rekha purty 3408008WL034559 Rekha purty 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-009-002/64
(Kadajamda)
3408008000NRG23Z261020220545129 26/10/2022 LAXMAN PURTY 3408008WL034559 LAXMAN PURTY 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-009-003/1650
(Kadajamda)
3408008000NRG23Z261020220545175 26/10/2022 Basant Pradhan 3408008WL034562 Basant Pradhan 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-009-003/1843
(Kadajamda)
3408008000NRG23Z261020220545176 26/10/2022 Sakuntala purty 3408008WL034562 Sakuntala purty 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-009-003/1847
(Kadajamda)
3408008000NRG23Z261020220545177 26/10/2022 BELMATI PURTY 3408008WL034562 BELMATI PURTY 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-009-003/1932
(Kadajamda)
3408008000NRG23Z261020220545178 26/10/2022 Ramesh Chandra Giri 3408008WL034562 Ramesh Chandra Giri 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-009-003/1934
(Kadajamda)
3408008000NRG23Z261020220545179 26/10/2022 Sudhanshu Shekhar Giri 3408008WL034562 Sudhanshu Shekhar Giri 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-009-003/1935
(Kadajamda)
3408008000NRG23Z261020220545180 26/10/2022 Mangal Purty 3408008WL034562 Mangal Purty 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-009-003/1937
(Kadajamda)
3408008000NRG23Z261020220545182 26/10/2022 Krishna Purty 3408008WL034562 Krishna Purty 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-009-003/1940
(Kadajamda)
3408008000NRG23Z261020220545183 26/10/2022 Basanti Purty 3408008WL034562 Basanti Purty 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-009-003/1941
(Kadajamda)
3408008000NRG23Z261020220545184 26/10/2022 Jambi Angariya 3408008WL034562 Jambi Angariya 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-009-004/1544
(Kadajamda)
3408008000NRG23Z261020220545082 26/10/2022 Mata Balmuchu 3408008WL034558 Mata Balmuchu 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-009-004/1637
(Kadajamda)
3408008000NRG23Z261020220545083 26/10/2022 Jano Balmuchu 3408008WL034558 Jano Balmuchu 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-009-004/1638
(Kadajamda)
3408008000NRG23Z261020220545084 26/10/2022 Kairi Balmuchu 3408008WL034558 Kairi Balmuchu 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-009-004/1647
(Kadajamda)
3408008000NRG23Z261020220545185 26/10/2022 Sunay Kui 3408008WL034562 Sunay Kui 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-009-004/1658
(Kadajamda)
3408008000NRG23Z261020220545187 26/10/2022 Belo Balmuchu 3408008WL034562 Belo Balmuchu 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-009-004/1706
(Kadajamda)
3408008000NRG23Z261020220545188 26/10/2022 monika balmuchu 3408008WL034562 monika balmuchu 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-009-005/1294
(Kadajamda)
3408008000NRG23Z261020220545085 26/10/2022 Nilmati Laguri 3408008WL034558 Nilmati Laguri 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-009-005/1895
(Kadajamda)
3408008000NRG23Z261020220545088 26/10/2022 Saraswati Laguri 3408008WL034558 Saraswati Laguri 00415 SBIN0012635 162 0
37 Noamundi JH-08-008-009-005/497
(Kadajamda)
3408008000NRG23Z261020220545135 26/10/2022 Budhram Lohar 3408008WL034559 Budhram Lohar 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-009-005/824
(Kadajamda)
3408008000NRG23Z261020220545093 26/10/2022 Boti Laguri 3408008WL034558 Boti Laguri 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-009-005/825
(Kadajamda)
3408008000NRG23Z261020220545152 26/10/2022 Gita Laguri 3408008WL034560 Gita Laguri 00415 SBIN0012635 54 0
SubTotal 3834 0
40 Noamundi JH-08-008-009-005/1900
(Kadajamda)
3408008000NRG23Z261020220545133 26/10/2022 Manoj Laguri 3408008WL034559 Manoj Laguri 00688 FINO0009002 162 0
41 Noamundi JH-08-008-009-005/1901
(Kadajamda)
3408008000NRG23Z261020220545134 26/10/2022 Sukhram Laguri 3408008WL034559 Sukhram Laguri 00688 FINO0009002 162 0
SubTotal 324 0
42 Noamundi JH-08-008-009-001/1846
(Kadajamda)
3408008000NRG23Z261020220545146 26/10/2022 Jayram laguri 3408008WL034560 Jayram laguri 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 6345 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008009_261022FTO_376552 BANK OF INDIA BKID0005979 NOAMUNDI 324
2 Noamundi JH3408008009_261022FTO_376552 Canara Bank CNRB0000351 NOAMUNDI 1539
3 Noamundi JH3408008009_261022FTO_376552 Canara Bank CNRB0004906 Danguapasi 162
4 Noamundi JH3408008009_261022FTO_376552 State Bank of India SBIN0012635 NOAMUNDI 3834
5 Noamundi JH3408008009_261022FTO_376552 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 Noamundi JH3408008009_261022FTO_376552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 162

Download In Excel