Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:21 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_110223APB_FTO_638417
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-08-008-012-004/1510
(Kotgarh) 		3408008000NRG23Z080220230983955 11/02/2023 karan gope 3408008WL068280 karan gope 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-012-004/1842
(Kotgarh) 		3408008000NRG23Z080220230983959 11/02/2023 Harshit Tiriya 3408008WL068280 Harshit Tiriya 00045 BARB0JAGWES 162 0
SubTotal 324 0
3 Noamundi JH-08-008-012-002/691
(Kotgarh) 		3408008000NRG23Z110220230992337 11/02/2023 Birsa Gope 3408008WL069136 Birsa Gope 00048 BKID0005979 162 0
4 Noamundi JH-08-008-012-002/701
(Kotgarh) 		3408008000NRG23Z110220230992335 11/02/2023 Mangal Purty 3408008WL069135 Mangal Purty 00048 BKID0005979 162 0
5 Noamundi JH-08-008-012-003/1050
(Kotgarh) 		3408008000NRG23Z110220230992361 11/02/2023 Trian Nayak 3408008WL069142 Trian Nayak 00048 BKID0005979 27 0
6 Noamundi JH-08-008-012-003/177
(Kotgarh) 		3408008000NRG23Z110220230992321 11/02/2023 Dulal Munduiab 3408008WL069132 Dulal Munduiab 00048 BKID0005979 27 0
SubTotal 378 0
7 Noamundi JH-08-008-012-001/1467
(Kotgarh) 		3408008000NRG23Z110220230992358 11/02/2023 Sukmati purty 3408008WL069141 Sukmati purty 00048 BKID0JHARGB 162 0
8 Noamundi JH-08-008-012-001/1467
(Kotgarh) 		3408008000NRG23Z110220230992359 11/02/2023 Sukmati purty 3408008WL069141 Sukmati purty 00048 BKID0JHARGB 162 0
SubTotal 324 0
9 Noamundi JH-08-008-012-004/1067
(Kotgarh) 		3408008000NRG23Z080220230983953 11/02/2023 Prameshwar Gope 3408008WL068280 Prameshwar Gope 00078 CNRB0000351 81 0
SubTotal 81 0
10 Noamundi JH-08-008-012-002/1550
(Kotgarh) 		3408008000NRG23Z110220230992324 11/02/2023 boti suren 3408008WL069133 boti suren 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-012-002/1550
(Kotgarh) 		3408008000NRG23Z110220230992325 11/02/2023 boti suren 3408008WL069133 boti suren 00415 SBIN0012635 162 0
12 Noamundi JH-08-008-012-004/1078
(Kotgarh) 		3408008000NRG23Z110220230992342 11/02/2023 damayati devi 3408008WL069138 damayati devi 00415 SBIN0012635 162 0
13 Noamundi JH-08-008-012-004/1078
(Kotgarh) 		3408008000NRG23Z110220230992343 11/02/2023 damayati devi 3408008WL069138 damayati devi 00415 SBIN0012635 162 0
14 Noamundi JH-08-008-012-004/1362
(Kotgarh) 		3408008000NRG23Z110220230992346 11/02/2023 Manish devi 3408008WL069139 Manish devi 00415 SBIN0012635 162 0
15 Noamundi JH-08-008-012-004/1362
(Kotgarh) 		3408008000NRG23Z110220230992347 11/02/2023 Manish devi 3408008WL069139 Manish devi 00415 SBIN0012635 162 0
16 Noamundi JH-08-008-012-004/1364
(Kotgarh) 		3408008000NRG23Z080220230983954 11/02/2023 mukesh gope 3408008WL068280 mukesh gope 00415 SBIN0012635 162 0
17 Noamundi JH-08-008-012-004/1476
(Kotgarh) 		3408008000NRG23Z110220230992339 11/02/2023 sumit gope 3408008WL069137 sumit gope 00415 SBIN0012635 27 0
18 Noamundi JH-08-008-012-004/15725
(Kotgarh) 		3408008000NRG23Z110220230992330 11/02/2023 Sagar Chatomba 3408008WL069134 Sagar Chatomba 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-012-004/15725
(Kotgarh) 		3408008000NRG23Z110220230992331 11/02/2023 Sagar Chatomba 3408008WL069134 Sagar Chatomba 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-012-004/1577
(Kotgarh) 		3408008000NRG23Z110220230992352 11/02/2023 tarangni devi 3408008WL069140 tarangni devi 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-012-004/1577
(Kotgarh) 		3408008000NRG23Z110220230992353 11/02/2023 tarangni devi 3408008WL069140 tarangni devi 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-012-004/1612
(Kotgarh) 		3408008000NRG23Z080220230983956 11/02/2023 sushil kumari gope 3408008WL068280 sushil kumari gope 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-012-004/1622
(Kotgarh) 		3408008000NRG23Z080220230983957 11/02/2023 ratnakar gope 3408008WL068280 ratnakar gope 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-012-004/1817
(Kotgarh) 		3408008000NRG23Z080220230983958 11/02/2023 Ramkrishan Pan 3408008WL068280 Ramkrishan Pan 00415 SBIN0012635 81 0
25 Noamundi JH-08-008-012-004/1847
(Kotgarh) 		3408008000NRG23Z110220230992332 11/02/2023 Nara Chatomba 3408008WL069134 Nara Chatomba 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-012-004/1847
(Kotgarh) 		3408008000NRG23Z110220230992333 11/02/2023 Nara Chatomba 3408008WL069134 Nara Chatomba 00415 SBIN0012635 162 0
SubTotal 2538 0
27 Noamundi JH-08-008-012-002/15648
(Kotgarh) 		3408008000NRG23Z110220230992363 11/02/2023 Tulsi Devi 3408008WL069143 Tulsi Devi 00695 SBIN0RRVCGB 27 0
28 Noamundi JH-08-008-012-004/1841
(Kotgarh) 		3408008000NRG23Z110220230992354 11/02/2023 Kamdev Ray 3408008WL069140 Kamdev Ray 00695 SBIN0RRVCGB 162 0
29 Noamundi JH-08-008-012-004/1841
(Kotgarh) 		3408008000NRG23Z110220230992355 11/02/2023 Kamdev Ray 3408008WL069140 Kamdev Ray 00695 SBIN0RRVCGB 162 0
SubTotal 351 0
Total 3996 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_110223APB_FTO_638417 Bank of Baroda BARB0JAGWES JAGANNATHPUR 324
2 Noamundi JH3408008012_110223APB_FTO_638417 BANK OF INDIA BKID0005979 NOAMUNDI 378
3 Noamundi JH3408008012_110223APB_FTO_638417 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 324
4 Noamundi JH3408008012_110223APB_FTO_638417 Canara Bank CNRB0000351 NOAMUNDI 81
5 Noamundi JH3408008012_110223APB_FTO_638417 State Bank of India SBIN0012635 NOAMUNDI 2538
6 Noamundi JH3408008012_110223APB_FTO_638417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 351

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