Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:14 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008011_270123APB_FTO_603352
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-08-008-011-001/559
(Kiriburu [Purbi])
3408008000NRG23Z270120230938425 27/01/2023 Laxmi Pan 3408008WL063906 Laxmi Pan 00048 BKID0005978 81 0
2 Noamundi JH-08-008-011-001/559
(Kiriburu [Purbi])
3408008000NRG23Z270120230938426 27/01/2023 Laxmi Pan 3408008WL063906 Laxmi Pan 00048 BKID0005978 27 0
3 Noamundi JH-08-008-011-001/563
(Kiriburu [Purbi])
3408008000NRG23Z270120230938427 27/01/2023 Roybari Purty 3408008WL063906 Roybari Purty 00048 BKID0005978 27 0
4 Noamundi JH-08-008-011-001/563
(Kiriburu [Purbi])
3408008000NRG23Z270120230938428 27/01/2023 Roybari Purty 3408008WL063906 Roybari Purty 00048 BKID0005978 81 0
5 Noamundi JH-08-008-011-003/583
(Kiriburu [Purbi])
3408008000NRG23Z270120230938451 27/01/2023 Radhi Champia 3408008WL063907 Radhi Champia 00048 BKID0005978 54 0
6 Noamundi JH-08-008-011-003/583
(Kiriburu [Purbi])
3408008000NRG23Z270120230938452 27/01/2023 Radhi Champia 3408008WL063907 Radhi Champia 00048 BKID0005978 27 0
7 Noamundi JH-08-008-011-003/589
(Kiriburu [Purbi])
3408008000NRG23Z270120230938455 27/01/2023 Gurvari Surin 3408008WL063907 Gurvari Surin 00048 BKID0005978 27 0
8 Noamundi JH-08-008-011-003/589
(Kiriburu [Purbi])
3408008000NRG23Z270120230938456 27/01/2023 Gurvari Surin 3408008WL063907 Gurvari Surin 00048 BKID0005978 54 0
SubTotal 378 0
9 Noamundi JH-08-008-011-001/310
(Kiriburu [Purbi])
3408008000NRG23Z270120230938421 27/01/2023 Sunita Manjhi 3408008WL063906 Sunita Manjhi 00415 SBIN0001214 81 0
10 Noamundi JH-08-008-011-001/310
(Kiriburu [Purbi])
3408008000NRG23Z270120230938422 27/01/2023 Sunita Manjhi 3408008WL063906 Sunita Manjhi 00415 SBIN0001214 27 0
11 Noamundi JH-08-008-011-001/508
(Kiriburu [Purbi])
3408008000NRG23Z270120230938423 27/01/2023 Pooja Pan 3408008WL063906 Pooja Pan 00415 SBIN0001214 27 0
12 Noamundi JH-08-008-011-001/508
(Kiriburu [Purbi])
3408008000NRG23Z270120230938424 27/01/2023 Pooja Pan 3408008WL063906 Pooja Pan 00415 SBIN0001214 81 0
13 Noamundi JH-08-008-011-003/429
(Kiriburu [Purbi])
3408008000NRG23Z270120230938449 27/01/2023 Jivado Kui 3408008WL063907 Jivado Kui 00415 SBIN0001214 54 0
14 Noamundi JH-08-008-011-003/429
(Kiriburu [Purbi])
3408008000NRG23Z270120230938450 27/01/2023 Jivado Kui 3408008WL063907 Jivado Kui 00415 SBIN0001214 135 0
15 Noamundi JH-08-008-011-003/584
(Kiriburu [Purbi])
3408008000NRG23Z270120230938493 27/01/2023 Podma Champia 3408008WL063909 Podma Champia 00415 SBIN0001214 54 0
16 Noamundi JH-08-008-011-003/584
(Kiriburu [Purbi])
3408008000NRG23Z270120230938494 27/01/2023 Podma Champia 3408008WL063909 Podma Champia 00415 SBIN0001214 135 0
17 Noamundi JH-08-008-011-003/585
(Kiriburu [Purbi])
3408008000NRG23Z270120230938453 27/01/2023 Radhe Champia 3408008WL063907 Radhe Champia 00415 SBIN0001214 54 0
18 Noamundi JH-08-008-011-003/585
(Kiriburu [Purbi])
3408008000NRG23Z270120230938454 27/01/2023 Radhe Champia 3408008WL063907 Radhe Champia 00415 SBIN0001214 135 0
19 Noamundi JH-08-008-011-003/590
(Kiriburu [Purbi])
3408008000NRG23Z270120230938457 27/01/2023 Budhram Surin 3408008WL063907 Budhram Surin 00415 SBIN0001214 54 0
20 Noamundi JH-08-008-011-003/590
(Kiriburu [Purbi])
3408008000NRG23Z270120230938458 27/01/2023 Budhram Surin 3408008WL063907 Budhram Surin 00415 SBIN0001214 27 0
SubTotal 864 0
Total 1242 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008011_270123APB_FTO_603352 BANK OF INDIA BKID0005978 MEGHAHATUBURU 378
2 Noamundi JH3408008011_270123APB_FTO_603352 State Bank of India SBIN0001214 BARAJAMDA 864

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