Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:53:03 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_270922FTO_294894
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-08-008-009-001/218
(Kadajamda)
3408008000NRG23Z270920220431726 27/09/2022 Parida Das 3408008WL025585 Parida Das 00048 BKID0005979 54 0
2 Noamundi JH-08-008-009-001/346
(Kadajamda)
3408008000NRG23Z270920220431610 27/09/2022 Binoti Tanti 3408008WL025577 Binoti Tanti 00048 BKID0005979 108 0
3 Noamundi JH-08-008-009-002/1741
(Kadajamda)
3408008000NRG23Z270920220431643 27/09/2022 Balema Bobonga 3408008WL025581 Balema Bobonga 00048 BKID0005979 162 0
4 Noamundi JH-08-008-009-002/1908
(Kadajamda)
3408008000NRG23Z270920220431896 27/09/2022 SOMA PURTY 3408008WL025594 SOMA PURTY 00048 BKID0005979 162 0
5 Noamundi JH-08-008-009-004/1218
(Kadajamda)
3408008000NRG23Z270920220431728 27/09/2022 Boti Purty 3408008WL025585 Boti Purty 00048 BKID0005979 162 0
6 Noamundi JH-08-008-009-005/1742
(Kadajamda)
3408008000NRG23Z270920220431734 27/09/2022 Sombari Purty 3408008WL025587 Sombari Purty 00048 BKID0005979 162 0
SubTotal 810 0
7 Noamundi JH-08-008-009-001/204
(Kadajamda)
3408008000NRG23Z270920220431671 27/09/2022 Budhni Suren 3408008WL025582 Budhni Suren 00078 CNRB0000351 162 0
8 Noamundi JH-08-008-009-001/204
(Kadajamda)
3408008000NRG23Z270920220431622 27/09/2022 Gura Suren 3408008WL025578 Gura Suren 00078 CNRB0000351 162 0
9 Noamundi JH-08-008-009-002/1907
(Kadajamda)
3408008000NRG23Z270920220431895 27/09/2022 MANJU PURTY 3408008WL025594 MANJU PURTY 00078 CNRB0000351 162 0
10 Noamundi JH-08-008-009-005/195
(Kadajamda)
3408008000NRG23Z270920220432572 27/09/2022 Jonga Laguri 3408008WL025643 Jonga Laguri 00078 CNRB0000351 162 0
SubTotal 648 0
11 Noamundi JH-08-008-009-002/1474
(Kadajamda)
3408008000NRG23Z270920220432587 27/09/2022 Rajni Gope 3408008WL025646 Rajni Gope 00078 CNRB0004906 162 0
12 Noamundi JH-08-008-009-002/1733
(Kadajamda)
3408008000NRG23Z270920220431630 27/09/2022 Sonali Bobonga 3408008WL025579 Sonali Bobonga 00078 CNRB0004906 162 0
13 Noamundi JH-08-008-009-002/1745
(Kadajamda)
3408008000NRG23Z270920220431631 27/09/2022 Gangi Bobonga 3408008WL025579 Gangi Bobonga 00078 CNRB0004906 162 0
SubTotal 486 0
14 Noamundi JH-08-008-009-001/1663
(Kadajamda)
3408008000NRG23Z270920220431725 27/09/2022 Nirmal Gope 3408008WL025585 Nirmal Gope 00415 SBIN0006209 54 0
SubTotal 54 0
15 Noamundi JH-08-008-009-001/1416
(Kadajamda)
3408008000NRG23Z270920220431609 27/09/2022 Janki Purty 3408008WL025577 Janki Purty 00415 SBIN0012635 162 0
16 Noamundi JH-08-008-009-001/402
(Kadajamda)
3408008000NRG23Z270920220431601 27/09/2022 Dilip Purty 3408008WL025576 Dilip Purty 00415 SBIN0012635 162 0
17 Noamundi JH-08-008-009-002/1456
(Kadajamda)
3408008000NRG23Z270920220432586 27/09/2022 NAMSI LAGURI 3408008WL025646 NAMSI LAGURI 00415 SBIN0012635 162 0
18 Noamundi JH-08-008-009-002/1646
(Kadajamda)
3408008000NRG23Z270920220431612 27/09/2022 Jeeva Purty 3408008WL025577 Jeeva Purty 00415 SBIN0012635 81 0
19 Noamundi JH-08-008-009-002/1653
(Kadajamda)
3408008000NRG23Z270920220431673 27/09/2022 Niti Purty 3408008WL025582 Niti Purty 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-009-002/1658
(Kadajamda)
3408008000NRG23Z270920220431674 27/09/2022 Sonaram Laguri 3408008WL025582 Sonaram Laguri 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-009-002/1663
(Kadajamda)
3408008000NRG23Z270920220432588 27/09/2022 soma hembram 3408008WL025646 soma hembram 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-009-002/1748
(Kadajamda)
3408008000NRG23Z270920220431632 27/09/2022 Mani Bobonga 3408008WL025579 Mani Bobonga 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-009-002/1899
(Kadajamda)
3408008000NRG23Z270920220431754 27/09/2022 Shuru Purty 3408008WL025588 Shuru Purty 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-009-003/1721
(Kadajamda)
3408008000NRG23Z270920220431675 27/09/2022 Laxmi Laguri 3408008WL025582 Laxmi Laguri 00415 SBIN0012635 27 0
25 Noamundi JH-08-008-009-003/1795
(Kadajamda)
3408008000NRG23Z270920220431623 27/09/2022 sombari laguri 3408008WL025578 sombari laguri 00415 SBIN0012635 108 0
26 Noamundi JH-08-008-009-003/1796
(Kadajamda)
3408008000NRG23Z270920220431727 27/09/2022 hemolata nayak 3408008WL025585 hemolata nayak 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-009-003/1872
(Kadajamda)
3408008000NRG23Z270920220431644 27/09/2022 Lalita Giri 3408008WL025581 Lalita Giri 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-009-003/1875
(Kadajamda)
3408008000NRG23Z270920220431645 27/09/2022 Hema Devi 3408008WL025581 Hema Devi 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-009-003/1878
(Kadajamda)
3408008000NRG23Z270920220431646 27/09/2022 Pushpa Pradhan 3408008WL025581 Pushpa Pradhan 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-009-003/320
(Kadajamda)
3408008000NRG23Z270920220431647 27/09/2022 Mirju Gope 3408008WL025581 Mirju Gope 00415 SBIN0012635 27 0
SubTotal 2187 0
31 Noamundi JH-08-008-009-001/1667
(Kadajamda)
3408008000NRG23Z270920220431663 27/09/2022 Shuru Purty 3408008WL025582 Shuru Purty 00688 FINO0009002 162 0
32 Noamundi JH-08-008-009-001/1671
(Kadajamda)
3408008000NRG23Z270920220431664 27/09/2022 Anantlal Laguri 3408008WL025582 Anantlal Laguri 00688 FINO0009002 162 0
33 Noamundi JH-08-008-009-001/1681
(Kadajamda)
3408008000NRG23Z270920220431665 27/09/2022 Mangal Purty 3408008WL025582 Mangal Purty 00688 FINO0009002 162 0
34 Noamundi JH-08-008-009-001/1914
(Kadajamda)
3408008000NRG23Z270920220431666 27/09/2022 Ravi Purty 3408008WL025582 Ravi Purty 00688 FINO0009002 162 0
35 Noamundi JH-08-008-009-001/1916
(Kadajamda)
3408008000NRG23Z270920220431667 27/09/2022 Pradhan Hembram 3408008WL025582 Pradhan Hembram 00688 FINO0009002 162 0
36 Noamundi JH-08-008-009-001/1917
(Kadajamda)
3408008000NRG23Z270920220431668 27/09/2022 Guray Purty 3408008WL025582 Guray Purty 00688 FINO0009002 162 0
37 Noamundi JH-08-008-009-001/1918
(Kadajamda)
3408008000NRG23Z270920220431669 27/09/2022 Akash Gope 3408008WL025582 Akash Gope 00688 FINO0009002 162 0
38 Noamundi JH-08-008-009-001/1919
(Kadajamda)
3408008000NRG23Z270920220431670 27/09/2022 Prakash Gope 3408008WL025582 Prakash Gope 00688 FINO0009002 162 0
39 Noamundi JH-08-008-009-005/1900
(Kadajamda)
3408008000NRG23Z270920220431757 27/09/2022 Manoj Laguri 3408008WL025588 Manoj Laguri 00688 FINO0009002 162 0
40 Noamundi JH-08-008-009-005/1901
(Kadajamda)
3408008000NRG23Z270920220431758 27/09/2022 Sukhram Laguri 3408008WL025588 Sukhram Laguri 00688 FINO0009002 162 0
SubTotal 1620 0
41 Noamundi JH-08-008-009-001/1846
(Kadajamda)
3408008000NRG23Z270920220431598 27/09/2022 Jayram laguri 3408008WL025576 Jayram laguri 00695 SBIN0RRVCGB 162 0
42 Noamundi JH-08-008-009-002/1751
(Kadajamda)
3408008000NRG23Z270920220431633 27/09/2022 Subanti Bobonga 3408008WL025579 Subanti Bobonga 00695 SBIN0RRVCGB 162 0
43 Noamundi JH-08-008-009-002/1752
(Kadajamda)
3408008000NRG23Z270920220431634 27/09/2022 Sukurmuni Hembrom 3408008WL025579 Sukurmuni Hembrom 00695 SBIN0RRVCGB 162 0
SubTotal 486 0
Total 6291 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_270922FTO_294894 BANK OF INDIA BKID0005979 NOAMUNDI 810
2 Noamundi JH3408008009_270922FTO_294894 Canara Bank CNRB0000351 NOAMUNDI 648
3 Noamundi JH3408008009_270922FTO_294894 Canara Bank CNRB0004906 Danguapasi 486
4 Noamundi JH3408008009_270922FTO_294894 State Bank of India SBIN0006209 JAGANNATHPUR 54
5 Noamundi JH3408008009_270922FTO_294894 State Bank of India SBIN0012635 NOAMUNDI 2187
6 Noamundi JH3408008009_270922FTO_294894 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
7 Noamundi JH3408008009_270922FTO_294894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 486

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