Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:11 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_141222APB_FTO_495921
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-08-008-012-004/1771
(Kotgarh)
3408008000NRG23Z141220220744714 14/12/2022 gura chatomba 3408008WL049094 gura chatomba 00045 BARB0BARAJA 162 0
SubTotal 162 0
2 Noamundi JH-08-008-012-004/15742
(Kotgarh)
3408008000NRG23Z141220220744762 14/12/2022 Durga Prasad Pan 3408008WL049095 Durga Prasad Pan 00048 BKID0004510 162 0
SubTotal 162 0
3 Noamundi JH-08-008-012-006/794
(Kotgarh)
3408008000NRG23Z141220220744779 14/12/2022 Behora Tiriya 3408008WL049095 Behora Tiriya 00048 BKID0005891 162 0
SubTotal 162 0
4 Noamundi JH-08-008-012-002/51
(Kotgarh)
3408008000NRG23Z141220220744664 14/12/2022 Purgun Kui 3408008WL049093 Purgun Kui 00048 BKID0005979 162 0
5 Noamundi JH-08-008-012-002/66
(Kotgarh)
3408008000NRG23Z141220220744665 14/12/2022 Sukhlal Suren 3408008WL049093 Sukhlal Suren 00048 BKID0005979 162 0
6 Noamundi JH-08-008-012-002/67
(Kotgarh)
3408008000NRG23Z141220220744666 14/12/2022 Chandu Suren 3408008WL049093 Chandu Suren 00048 BKID0005979 162 0
7 Noamundi JH-08-008-012-002/678
(Kotgarh)
3408008000NRG23Z141220220744667 14/12/2022 Anil Purty 3408008WL049093 Anil Purty 00048 BKID0005979 162 0
8 Noamundi JH-08-008-012-002/694
(Kotgarh)
3408008000NRG23Z141220220744669 14/12/2022 Sushma Purty 3408008WL049093 Sushma Purty 00048 BKID0005979 162 0
9 Noamundi JH-08-008-012-003/191
(Kotgarh)
3408008000NRG23Z141220220744712 14/12/2022 Sombra Laguri 3408008WL049094 Sombra Laguri 00048 BKID0005979 162 0
10 Noamundi JH-08-008-012-004/838
(Kotgarh)
3408008000NRG23Z141220220744715 14/12/2022 Duka Chatomnba 3408008WL049094 Duka Chatomnba 00048 BKID0005979 54 0
11 Noamundi JH-08-008-012-004/838
(Kotgarh)
3408008000NRG23Z141220220744716 14/12/2022 Sombari Chtomba 3408008WL049094 Sombari Chtomba 00048 BKID0005979 54 0
12 Noamundi JH-08-008-012-004/848
(Kotgarh)
3408008000NRG23Z141220220744717 14/12/2022 Gardi Chatomba 3408008WL049094 Gardi Chatomba 00048 BKID0005979 54 0
13 Noamundi JH-08-008-012-004/853
(Kotgarh)
3408008000NRG23Z141220220744720 14/12/2022 Risha Chatomba 3408008WL049094 Risha Chatomba 00048 BKID0005979 54 0
14 Noamundi JH-08-008-012-004/853
(Kotgarh)
3408008000NRG23Z141220220744719 14/12/2022 Segeya Chatomba 3408008WL049094 Segeya Chatomba 00048 BKID0005979 54 0
15 Noamundi JH-08-008-012-004/856
(Kotgarh)
3408008000NRG23Z141220220744721 14/12/2022 Ratan Chatomba 3408008WL049094 Ratan Chatomba 00048 BKID0005979 162 0
16 Noamundi JH-08-008-012-004/857
(Kotgarh)
3408008000NRG23Z141220220744722 14/12/2022 Subash Chatomba 3408008WL049094 Subash Chatomba 00048 BKID0005979 162 0
SubTotal 1566 0
17 Noamundi JH-08-008-012-003/1540
(Kotgarh)
3408008000NRG23Z141220220744711 14/12/2022 shishir kumar laguri 3408008WL049094 shishir kumar laguri 00048 BKID0JHARGB 162 0
SubTotal 162 0
18 Noamundi JH-08-008-012-005/1492
(Kotgarh)
3408008000NRG23Z141220220744763 14/12/2022 Lal singh tiriya 3408008WL049095 Lal singh tiriya 00078 CNRB0000351 162 0
19 Noamundi JH-08-008-012-005/15657
(Kotgarh)
3408008000NRG23Z141220220744725 14/12/2022 Mangal Bobonga 3408008WL049094 Mangal Bobonga 00078 CNRB0000351 162 0
SubTotal 324 0
20 Noamundi JH-08-008-012-002/694
(Kotgarh)
3408008000NRG23Z141220220744668 14/12/2022 Soma Purty 3408008WL049093 Soma Purty 00078 CNRB0004906 162 0
21 Noamundi JH-08-008-012-002/709
(Kotgarh)
3408008000NRG23Z141220220744670 14/12/2022 Ghasiram Gope 3408008WL049093 Ghasiram Gope 00078 CNRB0004906 162 0
SubTotal 324 0
22 Noamundi JH-08-008-012-001/598
(Kotgarh)
3408008000NRG23Z141220220744660 14/12/2022 Sukram Purty 3408008WL049093 Sukram Purty 00197 BKID0JHARGB 162 0
SubTotal 162 0
23 Noamundi JH-08-008-012-002/15569
(Kotgarh)
3408008000NRG23Z141220220744710 14/12/2022 Deepak Purty 3408008WL049094 Deepak Purty 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-012-004/1090
(Kotgarh)
3408008000NRG23Z141220220744759 14/12/2022 Sabita Devi 3408008WL049095 Sabita Devi 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-012-004/1216
(Kotgarh)
3408008000NRG23Z141220220744677 14/12/2022 Jiten Nayak 3408008WL049093 Jiten Nayak 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-012-004/1543
(Kotgarh)
3408008000NRG23Z141220220744713 14/12/2022 junay kui 3408008WL049094 junay kui 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-012-004/15683
(Kotgarh)
3408008000NRG23Z141220220744678 14/12/2022 Phulshowari Devi 3408008WL049093 Phulshowari Devi 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-012-004/15714
(Kotgarh)
3408008000NRG23Z141220220744761 14/12/2022 Hemant kumar Das 3408008WL049095 Hemant kumar Das 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-012-004/1718
(Kotgarh)
3408008000NRG23Z141220220744679 14/12/2022 gurwari nayak 3408008WL049093 gurwari nayak 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-012-004/1722
(Kotgarh)
3408008000NRG23Z141220220744680 14/12/2022 chabi devi 3408008WL049093 chabi devi 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-012-004/1839
(Kotgarh)
3408008000NRG23Z141220220744681 14/12/2022 Bindabati Ray 3408008WL049093 Bindabati Ray 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-012-004/848
(Kotgarh)
3408008000NRG23Z141220220744718 14/12/2022 Muni Kui Chatomba 3408008WL049094 Muni Kui Chatomba 00415 SBIN0012635 54 0
33 Noamundi JH-08-008-012-005/15659
(Kotgarh)
3408008000NRG23Z141220220744726 14/12/2022 Ganesh Bobonga 3408008WL049094 Ganesh Bobonga 00415 SBIN0012635 162 0
34 Noamundi JH-08-008-012-005/15662
(Kotgarh)
3408008000NRG23Z141220220744727 14/12/2022 Parwati Bobonga 3408008WL049094 Parwati Bobonga 00415 SBIN0012635 162 0
35 Noamundi JH-08-008-012-006/1756
(Kotgarh)
3408008000NRG23Z141220220744767 14/12/2022 Vishui Tiriya 3408008WL049095 Vishui Tiriya 00415 SBIN0012635 162 0
36 Noamundi JH-08-008-012-006/1765
(Kotgarh)
3408008000NRG23Z141220220744769 14/12/2022 Sita Tiriya 3408008WL049095 Sita Tiriya 00415 SBIN0012635 162 0
37 Noamundi JH-08-008-012-006/1766
(Kotgarh)
3408008000NRG23Z141220220744770 14/12/2022 Kapil Tiriya 3408008WL049095 Kapil Tiriya 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-012-006/1766
(Kotgarh)
3408008000NRG23Z141220220744771 14/12/2022 Mani Tiriya 3408008WL049095 Mani Tiriya 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-012-006/1769
(Kotgarh)
3408008000NRG23Z141220220744774 14/12/2022 Raimuni Tiriya 3408008WL049095 Raimuni Tiriya 00415 SBIN0012635 162 0
SubTotal 2646 0
40 Noamundi JH-08-008-012-005/15614
(Kotgarh)
3408008000NRG23Z141220220744724 14/12/2022 Laxmi Bobonga 3408008WL049094 Laxmi Bobonga 00695 SBIN0RRVCGB 162 0
41 Noamundi JH-08-008-012-006/1447
(Kotgarh)
3408008000NRG23Z141220220744736 14/12/2022 supay tiriya 3408008WL049094 supay tiriya 00695 SBIN0RRVCGB 162 0
42 Noamundi JH-08-008-012-006/1769
(Kotgarh)
3408008000NRG23Z141220220744773 14/12/2022 Rupesh Tiriya 3408008WL049095 Rupesh Tiriya 00695 SBIN0RRVCGB 162 0
SubTotal 486 0
Total 6156 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_141222APB_FTO_495921 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 162
2 Noamundi JH3408008012_141222APB_FTO_495921 BANK OF INDIA BKID0004510 CHAIBASA 162
3 Noamundi JH3408008012_141222APB_FTO_495921 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
4 Noamundi JH3408008012_141222APB_FTO_495921 BANK OF INDIA BKID0005979 NOAMUNDI 1566
5 Noamundi JH3408008012_141222APB_FTO_495921 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 162
6 Noamundi JH3408008012_141222APB_FTO_495921 Canara Bank CNRB0000351 NOAMUNDI 324
7 Noamundi JH3408008012_141222APB_FTO_495921 Canara Bank CNRB0004906 Danguapasi 324
8 Noamundi JH3408008012_141222APB_FTO_495921 JHARKHAND GRAMIN BANK BKID0JHARGB JGB,Noamundi Bazar 162
9 Noamundi JH3408008012_141222APB_FTO_495921 State Bank of India SBIN0012635 NOAMUNDI 2646
10 Noamundi JH3408008012_141222APB_FTO_495921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 486

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