Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:54 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008009_291222APB_FTO_537382
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) 		3408008000NRG23Z261220220795061 29/12/2022 Vishnu Balmuchu 3408008WL052680 Vishnu Balmuchu 00045 BARB0JAGWES 162 0
SubTotal 162 0
2 Noamundi JH-08-008-009-002/1258
(Kadajamda) 		3408008000NRG23Z261220220795093 29/12/2022 Budhram Hembrom 3408008WL052683 Budhram Hembrom 00048 BKID0005979 162 0
3 Noamundi JH-08-008-009-002/1258
(Kadajamda) 		3408008000NRG23Z261220220795094 29/12/2022 Malti Hembrom 3408008WL052683 Malti Hembrom 00048 BKID0005979 162 0
4 Noamundi JH-08-008-009-002/1362
(Kadajamda) 		3408008000NRG23Z261220220795030 29/12/2022 Sombari Bobonga 3408008WL052677 Sombari Bobonga 00048 BKID0005979 162 0
5 Noamundi JH-08-008-009-002/1702
(Kadajamda) 		3408008000NRG23Z291220220813349 29/12/2022 Ram purty 3408008WL054019 Ram purty 00048 BKID0005979 162 0
6 Noamundi JH-08-008-009-002/78
(Kadajamda) 		3408008000NRG23Z261220220795079 29/12/2022 Narsingh Purty 3408008WL052681 Narsingh Purty 00048 BKID0005979 162 0
7 Noamundi JH-08-008-009-002/78
(Kadajamda) 		3408008000NRG23Z261220220795080 29/12/2022 Ninika Purty 3408008WL052681 Ninika Purty 00048 BKID0005979 162 0
8 Noamundi JH-08-008-009-003/1649
(Kadajamda) 		3408008000NRG23Z261220220795059 29/12/2022 Alo Giri 3408008WL052680 Alo Giri 00048 BKID0005979 162 0
9 Noamundi JH-08-008-009-004/96
(Kadajamda) 		3408008000NRG23Z261220220795066 29/12/2022 Turi Balmuchu 3408008WL052680 Turi Balmuchu 00048 BKID0005979 162 0
10 Noamundi JH-08-008-009-005/173
(Kadajamda) 		3408008000NRG23Z261220220795018 29/12/2022 Sombari Laguri 3408008WL052675 Sombari Laguri 00048 BKID0005979 162 0
11 Noamundi JH-08-008-009-005/1746
(Kadajamda) 		3408008000NRG23Z261220220795002 29/12/2022 Helen Kujur 3408008WL052673 Helen Kujur 00048 BKID0005979 162 0
12 Noamundi JH-08-008-009-005/1747
(Kadajamda) 		3408008000NRG23Z261220220795003 29/12/2022 Bendo Chattar 3408008WL052673 Bendo Chattar 00048 BKID0005979 162 0
13 Noamundi JH-08-008-009-005/1954
(Kadajamda) 		3408008000NRG23Z261220220795037 29/12/2022 Arbind Laguri 3408008WL052677 Arbind Laguri 00048 BKID0005979 162 0
14 Noamundi JH-08-008-009-005/501
(Kadajamda) 		3408008000NRG23Z261220220795020 29/12/2022 Soma Laguri 3408008WL052676 Soma Laguri 00048 BKID0005979 81 0
SubTotal 2025 0
15 Noamundi JH-08-008-009-002/1177
(Kadajamda) 		3408008000NRG23Z261220220795090 29/12/2022 Ramesh Bobonga 3408008WL052682 Ramesh Bobonga 00078 CNRB0000351 162 0
16 Noamundi JH-08-008-009-002/1706
(Kadajamda) 		3408008000NRG23Z291220220813350 29/12/2022 Rasika purty 3408008WL054019 Rasika purty 00078 CNRB0000351 162 0
17 Noamundi JH-08-008-009-004/1526
(Kadajamda) 		3408008000NRG23Z261220220795060 29/12/2022 Konka Champia 3408008WL052680 Konka Champia 00078 CNRB0000351 162 0
18 Noamundi JH-08-008-009-004/1543
(Kadajamda) 		3408008000NRG23Z261220220795062 29/12/2022 Kapsa Balmuchu 3408008WL052680 Kapsa Balmuchu 00078 CNRB0000351 162 0
19 Noamundi JH-08-008-009-005/1906
(Kadajamda) 		3408008000NRG23Z261220220795036 29/12/2022 Shashi Bhushan Laguri 3408008WL052677 Shashi Bhushan Laguri 00078 CNRB0000351 162 0
20 Noamundi JH-08-008-009-005/1955
(Kadajamda) 		3408008000NRG23Z261220220795038 29/12/2022 Asmita Laguri 3408008WL052677 Asmita Laguri 00078 CNRB0000351 162 0
21 Noamundi JH-08-008-009-005/787
(Kadajamda) 		3408008000NRG23Z261220220795042 29/12/2022 Sidiu Laguri 3408008WL052678 Sidiu Laguri 00078 CNRB0000351 162 0
22 Noamundi JH-08-008-009-005/979
(Kadajamda) 		3408008000NRG23Z261220220795044 29/12/2022 Sangita Laguri 3408008WL052679 Sangita Laguri 00078 CNRB0000351 27 0
SubTotal 1161 0
23 Noamundi JH-08-008-009-001/1663
(Kadajamda) 		3408008000NRG23Z261220220794994 29/12/2022 Nirmal Gope 3408008WL052673 Nirmal Gope 00415 SBIN0006209 108 0
SubTotal 108 0
24 Noamundi JH-08-008-009-001/1428
(Kadajamda) 		3408008000NRG23Z261220220794993 29/12/2022 Nauru Hembrom 3408008WL052673 Nauru Hembrom 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-009-002/1115
(Kadajamda) 		3408008000NRG23Z291220220813348 29/12/2022 Jonga Purty 3408008WL054019 Jonga Purty 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-009-002/1241
(Kadajamda) 		3408008000NRG23Z261220220795056 29/12/2022 Balema Purty 3408008WL052680 Balema Purty 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-009-002/1527
(Kadajamda) 		3408008000NRG23Z261220220795057 29/12/2022 Gorbari Purty 3408008WL052680 Gorbari Purty 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-009-002/1553
(Kadajamda) 		3408008000NRG23Z261220220794996 29/12/2022 Rashmi Purty 3408008WL052673 Rashmi Purty 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-009-002/1598
(Kadajamda) 		3408008000NRG23Z261220220794997 29/12/2022 Jitendra kumar purty 3408008WL052673 Jitendra kumar purty 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-009-002/1653
(Kadajamda) 		3408008000NRG23Z291220220813342 29/12/2022 Niti Purty 3408008WL054018 Niti Purty 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-009-002/1658
(Kadajamda) 		3408008000NRG23Z291220220813343 29/12/2022 Sonaram Laguri 3408008WL054018 Sonaram Laguri 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-009-002/1707
(Kadajamda) 		3408008000NRG23Z291220220813351 29/12/2022 Rekha purty 3408008WL054019 Rekha purty 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-009-002/1849
(Kadajamda) 		3408008000NRG23Z261220220794998 29/12/2022 Roybari gope 3408008WL052673 Roybari gope 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-009-002/1850
(Kadajamda) 		3408008000NRG23Z261220220794999 29/12/2022 Sinu gope 3408008WL052673 Sinu gope 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-009-002/55
(Kadajamda) 		3408008000NRG23Z261220220795014 29/12/2022 MAHDO PURTY 3408008WL052675 MAHDO PURTY 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-009-002/759
(Kadajamda) 		3408008000NRG23Z261220220795078 29/12/2022 Sini Purty 3408008WL052681 Sini Purty 00415 SBIN0012635 108 0
37 Noamundi JH-08-008-009-003/1044
(Kadajamda) 		3408008000NRG23Z261220220795015 29/12/2022 Kuni Purty 3408008WL052675 Kuni Purty 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-009-003/1649
(Kadajamda) 		3408008000NRG23Z261220220795058 29/12/2022 Rameshwar Giri 3408008WL052680 Rameshwar Giri 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-009-003/1721
(Kadajamda) 		3408008000NRG23Z261220220795081 29/12/2022 Laxmi Laguri 3408008WL052681 Laxmi Laguri 00415 SBIN0012635 162 0
40 Noamundi JH-08-008-009-003/1727
(Kadajamda) 		3408008000NRG23Z261220220795082 29/12/2022 Sarina Banra 3408008WL052681 Sarina Banra 00415 SBIN0012635 162 0
41 Noamundi JH-08-008-009-003/1822
(Kadajamda) 		3408008000NRG23Z261220220795084 29/12/2022 Jatri devi 3408008WL052681 Jatri devi 00415 SBIN0012635 162 0
42 Noamundi JH-08-008-009-003/1872
(Kadajamda) 		3408008000NRG23Z261220220795017 29/12/2022 Lalita Giri 3408008WL052675 Lalita Giri 00415 SBIN0012635 81 0
43 Noamundi JH-08-008-009-003/445
(Kadajamda) 		3408008000NRG23Z261220220795085 29/12/2022 Charan Laguri 3408008WL052681 Charan Laguri 00415 SBIN0012635 162 0
44 Noamundi JH-08-008-009-004/1607
(Kadajamda) 		3408008000NRG23Z261220220795064 29/12/2022 motay balmuchu 3408008WL052680 motay balmuchu 00415 SBIN0012635 162 0
45 Noamundi JH-08-008-009-004/1612
(Kadajamda) 		3408008000NRG23Z261220220795065 29/12/2022 manjo tiriya 3408008WL052680 manjo tiriya 00415 SBIN0012635 162 0
46 Noamundi JH-08-008-009-004/1900
(Kadajamda) 		3408008000NRG23Z261220220795086 29/12/2022 Rashan Balmuchu 3408008WL052681 Rashan Balmuchu 00415 SBIN0012635 162 0
47 Noamundi JH-08-008-009-004/1902
(Kadajamda) 		3408008000NRG23Z261220220795088 29/12/2022 Saroj Balmuchu 3408008WL052681 Saroj Balmuchu 00415 SBIN0012635 162 0
48 Noamundi JH-08-008-009-005/1507
(Kadajamda) 		3408008000NRG23Z261220220795033 29/12/2022 Sandeep Laguri 3408008WL052677 Sandeep Laguri 00415 SBIN0012635 162 0
49 Noamundi JH-08-008-009-005/1526
(Kadajamda) 		3408008000NRG23Z261220220795034 29/12/2022 Sukhram Laguri 3408008WL052677 Sukhram Laguri 00415 SBIN0012635 162 0
50 Noamundi JH-08-008-009-005/512
(Kadajamda) 		3408008000NRG23Z261220220795004 29/12/2022 Budhni Laguri 3408008WL052673 Budhni Laguri 00415 SBIN0012635 108 0
SubTotal 4185 0
51 Noamundi JH-08-008-009-002/1945
(Kadajamda) 		3408008000NRG23Z261220220795000 29/12/2022 Hiramuni Purti 3408008WL052673 Hiramuni Purti 00688 FINO0009002 162 0
52 Noamundi JH-08-008-009-002/1949
(Kadajamda) 		3408008000NRG23Z261220220795001 29/12/2022 Sonaram Purty 3408008WL052673 Sonaram Purty 00688 FINO0009002 162 0
SubTotal 324 0
53 Noamundi JH-08-008-009-001/1846
(Kadajamda) 		3408008000NRG23Z261220220794995 29/12/2022 Jayram laguri 3408008WL052673 Jayram laguri 00695 SBIN0RRVCGB 162 0
54 Noamundi JH-08-008-009-002/1806
(Kadajamda) 		3408008000NRG23Z261220220795096 29/12/2022 Laxman purty 3408008WL052684 Laxman purty 00695 SBIN0RRVCGB 162 0
SubTotal 324 0
Total 8289 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_291222APB_FTO_537382 Bank of Baroda BARB0JAGWES JAGANNATHPUR 162
2 Noamundi JH3408008009_291222APB_FTO_537382 BANK OF INDIA BKID0005979 NOAMUNDI 2025
3 Noamundi JH3408008009_291222APB_FTO_537382 Canara Bank CNRB0000351 NOAMUNDI 1161
4 Noamundi JH3408008009_291222APB_FTO_537382 State Bank of India SBIN0006209 JAGANNATHPUR 108
5 Noamundi JH3408008009_291222APB_FTO_537382 State Bank of India SBIN0012635 NOAMUNDI 4185
6 Noamundi JH3408008009_291222APB_FTO_537382 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 Noamundi JH3408008009_291222APB_FTO_537382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 324

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