Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:14:49 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_071122FTO_409048
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-08-008-012-002/15652
(Kotgarh) 		3408008000NRG23Z071120220596074 07/11/2022 Pushpanjli Balmuchu 3408008WL038215 Pushpanjli Balmuchu 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-012-002/1804
(Kotgarh) 		3408008000NRG23Z071120220595973 07/11/2022 Nangi Purty 3408008WL038210 Nangi Purty 00045 BARB0BARAJA 162 0
SubTotal 324 0
3 Noamundi JH-08-008-012-004/15742
(Kotgarh) 		3408008000NRG23Z071120220596076 07/11/2022 Durga Prasad Pan 3408008WL038215 Durga Prasad Pan 00048 BKID0004510 162 0
SubTotal 162 0
4 Noamundi JH-08-008-012-004/1389
(Kotgarh) 		3408008000NRG23Z071120220596049 07/11/2022 harish gope 3408008WL038213 harish gope 00048 BKID0005891 324 0
5 Noamundi JH-08-008-012-004/799
(Kotgarh) 		3408008000NRG23Z071120220596077 07/11/2022 MUNGRU CHOTAMBA 3408008WL038215 MUNGRU CHOTAMBA 00048 BKID0005891 27 0
SubTotal 351 0
6 Noamundi JH-08-008-012-003/1136
(Kotgarh) 		3408008000NRG23Z071120220596036 07/11/2022 Bahasing Laguri 3408008WL038213 Bahasing Laguri 00048 BKID0005979 162 0
7 Noamundi JH-08-008-012-003/215
(Kotgarh) 		3408008000NRG23Z071120220596066 07/11/2022 Roybari Kui 3408008WL038214 Roybari Kui 00048 BKID0005979 162 0
8 Noamundi JH-08-008-012-004/1190
(Kotgarh) 		3408008000NRG23Z071120220596006 07/11/2022 Gauri Nayak 3408008WL038212 Gauri Nayak 00048 BKID0005979 81 0
9 Noamundi JH-08-008-012-004/1824
(Kotgarh) 		3408008000NRG23Z071120220596055 07/11/2022 Rabi Gope 3408008WL038213 Rabi Gope 00048 BKID0005979 324 0
10 Noamundi JH-08-008-012-004/1830
(Kotgarh) 		3408008000NRG23Z071120220596056 07/11/2022 Anuj Gope 3408008WL038213 Anuj Gope 00048 BKID0005979 324 0
11 Noamundi JH-08-008-012-004/1838
(Kotgarh) 		3408008000NRG23Z071120220596057 07/11/2022 Kunti Patra 3408008WL038213 Kunti Patra 00048 BKID0005979 324 0
SubTotal 1377 0
12 Noamundi JH-08-008-012-004/1777
(Kotgarh) 		3408008000NRG23Z071120220595996 07/11/2022 Ravina Kumari 3408008WL038211 Ravina Kumari 00048 BKID0JHARGB 162 0
SubTotal 162 0
13 Noamundi JH-08-008-012-004/15772
(Kotgarh) 		3408008000NRG23Z071120220596008 07/11/2022 Chailu Nayak 3408008WL038212 Chailu Nayak 00078 CNRB0000351 81 0
SubTotal 81 0
14 Noamundi JH-08-008-012-002/15548
(Kotgarh) 		3408008000NRG23Z071120220595989 07/11/2022 Jiten Purty 3408008WL038211 Jiten Purty 00078 CNRB0004906 162 0
15 Noamundi JH-08-008-012-002/15647
(Kotgarh) 		3408008000NRG23Z071120220595990 07/11/2022 Jamdar Purty 3408008WL038211 Jamdar Purty 00078 CNRB0004906 27 0
16 Noamundi JH-08-008-012-002/15650
(Kotgarh) 		3408008000NRG23Z071120220596073 07/11/2022 Janumsingh Purty 3408008WL038215 Janumsingh Purty 00078 CNRB0004906 162 0
17 Noamundi JH-08-008-012-002/15653
(Kotgarh) 		3408008000NRG23Z071120220595991 07/11/2022 Brajj Mohan Purty 3408008WL038211 Brajj Mohan Purty 00078 CNRB0004906 162 0
18 Noamundi JH-08-008-012-002/15654
(Kotgarh) 		3408008000NRG23Z071120220595992 07/11/2022 Guru Charan Purty 3408008WL038211 Guru Charan Purty 00078 CNRB0004906 162 0
SubTotal 675 0
19 Noamundi JH-08-008-012-003/761
(Kotgarh) 		3408008000NRG23Z071120220596067 07/11/2022 JEMA KERAI 3408008WL038214 JEMA KERAI 00415 SBIN0001598 27 0
SubTotal 27 0
20 Noamundi JH-08-008-012-002/15545
(Kotgarh) 		3408008000NRG23Z071120220596004 07/11/2022 Dishu purty 3408008WL038212 Dishu purty 00415 SBIN0012635 81 0
21 Noamundi JH-08-008-012-002/15569
(Kotgarh) 		3408008000NRG23Z071120220596063 07/11/2022 Deepak Purty 3408008WL038214 Deepak Purty 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-012-002/15655
(Kotgarh) 		3408008000NRG23Z071120220595993 07/11/2022 Roybari Bobonga 3408008WL038211 Roybari Bobonga 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-012-002/1801
(Kotgarh) 		3408008000NRG23Z071120220595972 07/11/2022 Sabita Gope 3408008WL038210 Sabita Gope 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-012-002/45
(Kotgarh) 		3408008000NRG23Z071120220595974 07/11/2022 Belmoti Purty 3408008WL038210 Belmoti Purty 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-012-004/1212
(Kotgarh) 		3408008000NRG23Z071120220596007 07/11/2022 Radhika Devi 3408008WL038212 Radhika Devi 00415 SBIN0012635 81 0
26 Noamundi JH-08-008-012-004/15714
(Kotgarh) 		3408008000NRG23Z071120220596075 07/11/2022 Hemant kumar Das 3408008WL038215 Hemant kumar Das 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-012-004/1817
(Kotgarh) 		3408008000NRG23Z071120220596054 07/11/2022 Ramkrishan Pan 3408008WL038213 Ramkrishan Pan 00415 SBIN0012635 324 0
28 Noamundi JH-08-008-012-004/1839
(Kotgarh) 		3408008000NRG23Z071120220595997 07/11/2022 Bindabati Ray 3408008WL038211 Bindabati Ray 00415 SBIN0012635 81 0
SubTotal 1377 0
29 Noamundi JH-08-008-012-002/15547
(Kotgarh) 		3408008000NRG23Z071120220595988 07/11/2022 Sasmita Purty 3408008WL038211 Sasmita Purty 00695 SBIN0RRVCGB 162 0
30 Noamundi JH-08-008-012-002/15651
(Kotgarh) 		3408008000NRG23Z071120220596064 07/11/2022 Budhni Purty 3408008WL038214 Budhni Purty 00695 SBIN0RRVCGB 162 0
31 Noamundi JH-08-008-012-004/1841
(Kotgarh) 		3408008000NRG23Z071120220596009 07/11/2022 Kamdev Ray 3408008WL038212 Kamdev Ray 00695 SBIN0RRVCGB 81 0
32 Noamundi JH-08-008-012-005/1836
(Kotgarh) 		3408008000NRG23Z071120220595977 07/11/2022 Budhni Tiriya 3408008WL038210 Budhni Tiriya 00695 SBIN0RRVCGB 162 0
SubTotal 567 0
Total 5103 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008012_071122FTO_409048 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 324
2 Noamundi JH3408008012_071122FTO_409048 BANK OF INDIA BKID0004510 CHAIBASA 162
3 Noamundi JH3408008012_071122FTO_409048 BANK OF INDIA BKID0005891 JAGANNATHPUR 351
4 Noamundi JH3408008012_071122FTO_409048 BANK OF INDIA BKID0005979 NOAMUNDI 1377
5 Noamundi JH3408008012_071122FTO_409048 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 162
6 Noamundi JH3408008012_071122FTO_409048 Canara Bank CNRB0000351 NOAMUNDI 81
7 Noamundi JH3408008012_071122FTO_409048 Canara Bank CNRB0004906 Danguapasi 675
8 Noamundi JH3408008012_071122FTO_409048 State Bank of India SBIN0001598 KIRIBURU 27
9 Noamundi JH3408008012_071122FTO_409048 State Bank of India SBIN0012635 NOAMUNDI 1377
10 Noamundi JH3408008012_071122FTO_409048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 567

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