Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:32:08 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_270922FTO_295095
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-08-008-012-002/1552
(Kotgarh)
3408008000NRG23Z270920220432544 27/09/2022 Sarita Purty 3408008WL025636 Sarita Purty 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-012-003/1756
(Kotgarh)
3408008000NRG23Z270920220430720 27/09/2022 Chandmani Laguri 3408008WL025489 Chandmani Laguri 00045 BARB0BARAJA 162 0
SubTotal 324 0
3 Noamundi JH-08-008-012-003/15698
(Kotgarh)
3408008000NRG23Z270920220430644 27/09/2022 Jayanti Chatomba 3408008WL025478 Jayanti Chatomba 00048 BKID0005891 81 0
4 Noamundi JH-08-008-012-004/1389
(Kotgarh)
3408008000NRG23Z270920220430591 27/09/2022 harish gope 3408008WL025469 harish gope 00048 BKID0005891 162 0
5 Noamundi JH-08-008-012-004/1808
(Kotgarh)
3408008000NRG23Z270920220431237 27/09/2022 Deepak thakur 3408008WL025525 Deepak thakur 00048 BKID0005891 135 0
SubTotal 378 0
6 Noamundi JH-08-008-012-002/1803
(Kotgarh)
3408008000NRG23Z270920220430579 27/09/2022 Kumudsni Purty 3408008WL025468 Kumudsni Purty 00048 BKID0005979 162 0
7 Noamundi JH-08-008-012-003/1136
(Kotgarh)
3408008000NRG23Z270920220431371 27/09/2022 Bahasing Laguri 3408008WL025552 Bahasing Laguri 00048 BKID0005979 162 0
8 Noamundi JH-08-008-012-005/15685
(Kotgarh)
3408008000NRG23Z270920220430697 27/09/2022 Bhajmati Kairam 3408008WL025487 Bhajmati Kairam 00048 BKID0005979 162 0
9 Noamundi JH-08-008-012-005/1645
(Kotgarh)
3408008000NRG23Z270920220431278 27/09/2022 Suresh Chandra Tiriya 3408008WL025534 Suresh Chandra Tiriya 00048 BKID0005979 162 0
10 Noamundi JH-08-008-012-005/1646
(Kotgarh)
3408008000NRG23Z270920220431281 27/09/2022 Josna tiriya 3408008WL025534 Josna tiriya 00048 BKID0005979 162 0
SubTotal 810 0
11 Noamundi JH-08-008-012-003/15701
(Kotgarh)
3408008000NRG23Z270920220430588 27/09/2022 Sumitra Munduiya 3408008WL025469 Sumitra Munduiya 00078 CNRB0000351 162 0
12 Noamundi JH-08-008-012-005/442
(Kotgarh)
3408008000NRG23Z270920220432519 27/09/2022 Ghanshyam Tiria 3408008WL025630 Ghanshyam Tiria 00078 CNRB0000351 27 0
13 Noamundi JH-08-008-012-005/442
(Kotgarh)
3408008000NRG23Z270920220432520 27/09/2022 Ghanshyam Tiria 3408008WL025630 Ghanshyam Tiria 00078 CNRB0000351 162 0
SubTotal 351 0
14 Noamundi JH-08-008-012-002/15647
(Kotgarh)
3408008000NRG23Z270920220430610 27/09/2022 Jamdar Purty 3408008WL025471 Jamdar Purty 00078 CNRB0004906 135 0
SubTotal 135 0
15 Noamundi JH-08-008-012-002/1803
(Kotgarh)
3408008000NRG23Z270920220430578 27/09/2022 Chumda Purty 3408008WL025468 Chumda Purty 00415 SBIN0005596 162 0
SubTotal 162 0
16 Noamundi JH-08-008-012-002/15545
(Kotgarh)
3408008000NRG23Z270920220430609 27/09/2022 Dishu purty 3408008WL025471 Dishu purty 00415 SBIN0012635 135 0
17 Noamundi JH-08-008-012-002/15569
(Kotgarh)
3408008000NRG23Z270920220430577 27/09/2022 Deepak Purty 3408008WL025468 Deepak Purty 00415 SBIN0012635 162 0
18 Noamundi JH-08-008-012-002/15649
(Kotgarh)
3408008000NRG23Z270920220430612 27/09/2022 Shambhu Purty 3408008WL025471 Shambhu Purty 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-012-002/1782
(Kotgarh)
3408008000NRG23Z270920220430676 27/09/2022 sushanti purty 3408008WL025483 sushanti purty 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-012-002/1801
(Kotgarh)
3408008000NRG23Z270920220430689 27/09/2022 Sabita Gope 3408008WL025485 Sabita Gope 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-012-003/15547
(Kotgarh)
3408008000NRG23Z270920220430743 27/09/2022 Dibru Kairam 3408008WL025490 Dibru Kairam 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-012-003/15690
(Kotgarh)
3408008000NRG23Z270920220430719 27/09/2022 Sanatan Muduiya 3408008WL025489 Sanatan Muduiya 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-012-004/1216
(Kotgarh)
3408008000NRG23Z270920220431359 27/09/2022 Jiten Nayak 3408008WL025548 Jiten Nayak 00415 SBIN0012635 81 0
24 Noamundi JH-08-008-012-004/1621
(Kotgarh)
3408008000NRG23Z270920220430595 27/09/2022 arti gope 3408008WL025469 arti gope 00415 SBIN0012635 135 0
25 Noamundi JH-08-008-012-004/1722
(Kotgarh)
3408008000NRG23Z270920220431361 27/09/2022 chabi devi 3408008WL025549 chabi devi 00415 SBIN0012635 81 0
26 Noamundi JH-08-008-012-004/1738
(Kotgarh)
3408008000NRG23Z270920220430617 27/09/2022 dipika gope 3408008WL025471 dipika gope 00415 SBIN0012635 27 0
27 Noamundi JH-08-008-012-005/15681
(Kotgarh)
3408008000NRG23Z270920220431277 27/09/2022 Muchiya Tiriya 3408008WL025534 Muchiya Tiriya 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-012-005/1644
(Kotgarh)
3408008000NRG23Z270920220430701 27/09/2022 Mariyam Kairam 3408008WL025488 Mariyam Kairam 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-012-005/1645
(Kotgarh)
3408008000NRG23Z270920220431279 27/09/2022 Namsi Tiriya 3408008WL025534 Namsi Tiriya 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-012-005/1835
(Kotgarh)
3408008000NRG23Z270920220431282 27/09/2022 Ramesh Chandra Tiriya 3408008WL025534 Ramesh Chandra Tiriya 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-012-005/442
(Kotgarh)
3408008000NRG23Z270920220432537 27/09/2022 Nirmal Tiria 3408008WL025633 Nirmal Tiria 00415 SBIN0012635 27 0
32 Noamundi JH-08-008-012-005/442
(Kotgarh)
3408008000NRG23Z270920220432538 27/09/2022 Nirmal Tiria 3408008WL025633 Nirmal Tiria 00415 SBIN0012635 162 0
33 Noamundi JH-08-008-012-006/1447
(Kotgarh)
3408008000NRG23Z270920220432540 27/09/2022 jano tiriya 3408008WL025634 jano tiriya 00415 SBIN0012635 81 0
34 Noamundi JH-08-008-012-006/1767
(Kotgarh)
3408008000NRG23Z270920220431347 27/09/2022 Roybari Tiriya 3408008WL025543 Roybari Tiriya 00415 SBIN0012635 27 0
35 Noamundi JH-08-008-012-006/1767
(Kotgarh)
3408008000NRG23Z270920220430665 27/09/2022 Roybari Tiriya 3408008WL025480 Roybari Tiriya 00415 SBIN0012635 27 0
36 Noamundi JH-08-008-012-006/1803
(Kotgarh)
3408008000NRG23Z270920220430646 27/09/2022 Anju Kui 3408008WL025478 Anju Kui 00415 SBIN0012635 162 0
37 Noamundi JH-08-008-012-006/1837
(Kotgarh)
3408008000NRG23Z270920220431285 27/09/2022 Mukendra Karwa 3408008WL025534 Mukendra Karwa 00415 SBIN0012635 81 0
38 Noamundi JH-08-008-012-006/249
(Kotgarh)
3408008000NRG23Z270920220430647 27/09/2022 Sombari Kui 3408008WL025478 Sombari Kui 00415 SBIN0012635 162 0
SubTotal 2808 0
39 Noamundi JH-08-008-012-001/1442
(Kotgarh)
3408008000NRG23Z270920220430661 27/09/2022 pradhan champia 3408008WL025480 pradhan champia 00695 SBIN0RRVCGB 27 0
40 Noamundi JH-08-008-012-001/1442
(Kotgarh)
3408008000NRG23Z270920220431343 27/09/2022 pradhan champia 3408008WL025543 pradhan champia 00695 SBIN0RRVCGB 27 0
41 Noamundi JH-08-008-012-002/15648
(Kotgarh)
3408008000NRG23Z270920220430611 27/09/2022 Tulsi Devi 3408008WL025471 Tulsi Devi 00695 SBIN0RRVCGB 162 0
42 Noamundi JH-08-008-012-003/1178
(Kotgarh)
3408008000NRG23Z270920220432546 27/09/2022 Sarita Laguri 3408008WL025637 Sarita Laguri 00695 SBIN0RRVCGB 162 0
43 Noamundi JH-08-008-012-003/187
(Kotgarh)
3408008000NRG23Z270920220430565 27/09/2022 Sunika Kui 3408008WL025466 Sunika Kui 00695 SBIN0RRVCGB 162 0
44 Noamundi JH-08-008-012-005/1646
(Kotgarh)
3408008000NRG23Z270920220431280 27/09/2022 Nawal Kishor Tiriya 3408008WL025534 Nawal Kishor Tiriya 00695 SBIN0RRVCGB 162 0
45 Noamundi JH-08-008-012-005/398
(Kotgarh)
3408008000NRG23Z270920220431284 27/09/2022 pradeep tiriya 3408008WL025534 pradeep tiriya 00695 SBIN0RRVCGB 162 0
46 Noamundi JH-08-008-012-006/1769
(Kotgarh)
3408008000NRG23Z270920220431335 27/09/2022 Rupesh Tiriya 3408008WL025541 Rupesh Tiriya 00695 SBIN0RRVCGB 81 0
SubTotal 945 0
Total 5913 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_270922FTO_295095 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 324
2 Noamundi JH3408008012_270922FTO_295095 BANK OF INDIA BKID0005891 JAGANNATHPUR 378
3 Noamundi JH3408008012_270922FTO_295095 BANK OF INDIA BKID0005979 NOAMUNDI 810
4 Noamundi JH3408008012_270922FTO_295095 Canara Bank CNRB0000351 NOAMUNDI 351
5 Noamundi JH3408008012_270922FTO_295095 Canara Bank CNRB0004906 Danguapasi 135
6 Noamundi JH3408008012_270922FTO_295095 State Bank of India SBIN0005596 HEC SECTOR - II 162
7 Noamundi JH3408008012_270922FTO_295095 State Bank of India SBIN0012635 NOAMUNDI 2808
8 Noamundi JH3408008012_270922FTO_295095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 945

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