Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:46:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_081022APB_FTO_323849
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-08-008-012-004/1278
(Kotgarh) 		3408008000NRG23Z081020220475238 08/10/2022 subhadra kumari gope 3408008WL029113 subhadra kumari gope 00048 BKID0005891 162 0
SubTotal 162 0
2 Noamundi JH-08-008-012-002/696
(Kotgarh) 		3408008000NRG23Z081020220475225 08/10/2022 Mokra Surin 3408008WL029113 Mokra Surin 00048 BKID0005979 162 0
3 Noamundi JH-08-008-012-002/696
(Kotgarh) 		3408008000NRG23Z081020220475224 08/10/2022 Shanti Kui 3408008WL029113 Shanti Kui 00048 BKID0005979 162 0
4 Noamundi JH-08-008-012-002/955
(Kotgarh) 		3408008000NRG23Z081020220475226 08/10/2022 Ajay Purty 3408008WL029113 Ajay Purty 00048 BKID0005979 162 0
5 Noamundi JH-08-008-012-002/956
(Kotgarh) 		3408008000NRG23Z081020220475263 08/10/2022 Lalita kui 3408008WL029114 Lalita kui 00048 BKID0005979 162 0
6 Noamundi JH-08-008-012-003/1039
(Kotgarh) 		3408008000NRG23Z081020220475331 08/10/2022 Jamdar Laguri 3408008WL029118 Jamdar Laguri 00048 BKID0005979 162 0
7 Noamundi JH-08-008-012-003/1041
(Kotgarh) 		3408008000NRG23Z081020220475228 08/10/2022 Santosh Laguri 3408008WL029113 Santosh Laguri 00048 BKID0005979 108 0
8 Noamundi JH-08-008-012-003/1128
(Kotgarh) 		3408008000NRG23Z081020220475332 08/10/2022 Baijanti Munduia 3408008WL029118 Baijanti Munduia 00048 BKID0005979 162 0
9 Noamundi JH-08-008-012-003/1133
(Kotgarh) 		3408008000NRG23Z081020220475229 08/10/2022 Manohar Munduia 3408008WL029113 Manohar Munduia 00048 BKID0005979 108 0
10 Noamundi JH-08-008-012-003/197
(Kotgarh) 		3408008000NRG23Z081020220475235 08/10/2022 Sombra Kerai 3408008WL029113 Sombra Kerai 00048 BKID0005979 108 0
11 Noamundi JH-08-008-012-003/658
(Kotgarh) 		3408008000NRG23Z081020220475341 08/10/2022 Baburam Laguri 3408008WL029118 Baburam Laguri 00048 BKID0005979 162 0
12 Noamundi JH-08-008-012-003/740
(Kotgarh) 		3408008000NRG23Z081020220475237 08/10/2022 Lidigi Munduia 3408008WL029113 Lidigi Munduia 00048 BKID0005979 108 0
SubTotal 1566 0
13 Noamundi JH-08-008-012-004/1700
(Kotgarh) 		3408008000NRG23Z081020220475239 08/10/2022 Ravi Gope 3408008WL029113 Ravi Gope 00048 BKID0JHARGB 162 0
14 Noamundi JH-08-008-012-004/1701
(Kotgarh) 		3408008000NRG23Z081020220475240 08/10/2022 Gosai Chatomba 3408008WL029113 Gosai Chatomba 00048 BKID0JHARGB 162 0
SubTotal 324 0
15 Noamundi JH-08-008-012-003/1344
(Kotgarh) 		3408008000NRG23Z081020220475230 08/10/2022 maharaja laguri 3408008WL029113 maharaja laguri 00078 CNRB0000351 108 0
16 Noamundi JH-08-008-012-003/1349
(Kotgarh) 		3408008000NRG23Z081020220475231 08/10/2022 bamiya tiriya 3408008WL029113 bamiya tiriya 00078 CNRB0000351 108 0
17 Noamundi JH-08-008-012-004/1067
(Kotgarh) 		3408008000NRG23Z081020220475265 08/10/2022 Prameshwar Gope 3408008WL029114 Prameshwar Gope 00078 CNRB0000351 162 0
18 Noamundi JH-08-008-012-005/1492
(Kotgarh) 		3408008000NRG23Z081020220475241 08/10/2022 Lal singh tiriya 3408008WL029113 Lal singh tiriya 00078 CNRB0000351 108 0
19 Noamundi JH-08-008-012-005/398
(Kotgarh) 		3408008000NRG23Z081020220475269 08/10/2022 Sabitri Kui 3408008WL029114 Sabitri Kui 00078 CNRB0000351 162 0
SubTotal 648 0
20 Noamundi JH-08-008-012-002/51
(Kotgarh) 		3408008000NRG23Z081020220475262 08/10/2022 Bhima Purty 3408008WL029114 Bhima Purty 00078 CNRB0004906 162 0
SubTotal 162 0
21 Noamundi JH-08-008-012-003/200
(Kotgarh) 		3408008000NRG23Z081020220475236 08/10/2022 Denesh Munduia 3408008WL029113 Denesh Munduia 00197 BKID0JHARGB 108 0
SubTotal 108 0
22 Noamundi JH-08-008-012-002/1555
(Kotgarh) 		3408008000NRG23Z081020220475260 08/10/2022 savitri suren 3408008WL029114 savitri suren 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-012-002/1694
(Kotgarh) 		3408008000NRG23Z081020220475261 08/10/2022 Budhram Suren 3408008WL029114 Budhram Suren 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-012-003/1024
(Kotgarh) 		3408008000NRG23Z081020220475227 08/10/2022 Mukta Kui 3408008WL029113 Mukta Kui 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-012-003/1181
(Kotgarh) 		3408008000NRG23Z081020220475333 08/10/2022 Budhram Laguri 3408008WL029118 Budhram Laguri 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-012-003/1344
(Kotgarh) 		3408008000NRG23Z081020220475334 08/10/2022 surjmani laguri 3408008WL029118 surjmani laguri 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-012-003/1347
(Kotgarh) 		3408008000NRG23Z081020220475335 08/10/2022 mani chatomba 3408008WL029118 mani chatomba 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-012-003/1350
(Kotgarh) 		3408008000NRG23Z081020220475336 08/10/2022 shikur munduiya 3408008WL029118 shikur munduiya 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-012-003/1350
(Kotgarh) 		3408008000NRG23Z081020220475337 08/10/2022 sukhmati munduiya 3408008WL029118 sukhmati munduiya 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-012-003/1439
(Kotgarh) 		3408008000NRG23Z081020220475338 08/10/2022 Sukhram Laguri 3408008WL029118 Sukhram Laguri 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-012-003/1542
(Kotgarh) 		3408008000NRG23Z081020220475232 08/10/2022 siram kairam 3408008WL029113 siram kairam 00415 SBIN0012635 108 0
32 Noamundi JH-08-008-012-003/666
(Kotgarh) 		3408008000NRG23Z081020220475342 08/10/2022 Jonga kui 3408008WL029118 Jonga kui 00415 SBIN0012635 162 0
SubTotal 1728 0
Total 4698 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008012_081022APB_FTO_323849 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
2 Noamundi JH3408008012_081022APB_FTO_323849 BANK OF INDIA BKID0005979 NOAMUNDI 1566
3 Noamundi JH3408008012_081022APB_FTO_323849 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 324
4 Noamundi JH3408008012_081022APB_FTO_323849 Canara Bank CNRB0000351 NOAMUNDI 648
5 Noamundi JH3408008012_081022APB_FTO_323849 Canara Bank CNRB0004906 Danguapasi 162
6 Noamundi JH3408008012_081022APB_FTO_323849 JHARKHAND GRAMIN BANK BKID0JHARGB JGB,Noamundi Bazar 108
7 Noamundi JH3408008012_081022APB_FTO_323849 State Bank of India SBIN0012635 NOAMUNDI 1728

Download In Excel