Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:24 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008012_301122FTO_461097
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-08-008-012-001/597
(Kotgarh)
3408008000NRG23Z301120220684926 30/11/2022 Subedar Champia 3408008WL044497 Subedar Champia 00048 BKID0005891 162 0
2 Noamundi JH-08-008-012-006/1855
(Kotgarh)
3408008000NRG23Z301120220684062 30/11/2022 Rajesh Tiriya 3408008WL044468 Rajesh Tiriya 00048 BKID0005891 162 0
3 Noamundi JH-08-008-012-006/794
(Kotgarh)
3408008000NRG23Z301120220684066 30/11/2022 Behora Tiriya 3408008WL044468 Behora Tiriya 00048 BKID0005891 162 0
SubTotal 486 0
4 Noamundi JH-08-008-012-002/680
(Kotgarh)
3408008000NRG23Z301120220684904 30/11/2022 Bablu Gope 3408008WL044496 Bablu Gope 00048 BKID0005979 162 0
SubTotal 162 0
5 Noamundi JH-08-008-012-003/1018
(Kotgarh)
3408008000NRG23Z301120220684875 30/11/2022 Rita Kui 3408008WL044493 Rita Kui 00078 CNRB0000351 162 0
6 Noamundi JH-08-008-012-003/15701
(Kotgarh)
3408008000NRG23Z301120220684881 30/11/2022 Sumitra Munduiya 3408008WL044493 Sumitra Munduiya 00078 CNRB0000351 162 0
7 Noamundi JH-08-008-012-006/1765
(Kotgarh)
3408008000NRG23Z301120220684056 30/11/2022 Gurucharan Tiriya 3408008WL044468 Gurucharan Tiriya 00078 CNRB0000351 162 0
SubTotal 486 0
8 Noamundi JH-08-008-012-002/15650
(Kotgarh)
3408008000NRG23Z301120220684900 30/11/2022 Janumsingh Purty 3408008WL044496 Janumsingh Purty 00078 CNRB0004906 162 0
9 Noamundi JH-08-008-012-002/15658
(Kotgarh)
3408008000NRG23Z301120220684902 30/11/2022 Ramesh Purty 3408008WL044496 Ramesh Purty 00078 CNRB0004906 162 0
10 Noamundi JH-08-008-012-002/15659
(Kotgarh)
3408008000NRG23Z301120220684903 30/11/2022 Harish Purty 3408008WL044496 Harish Purty 00078 CNRB0004906 162 0
11 Noamundi JH-08-008-012-002/966
(Kotgarh)
3408008000NRG23Z301120220684307 30/11/2022 Ganesh Gope 3408008WL044473 Ganesh Gope 00078 CNRB0004906 162 0
SubTotal 648 0
12 Noamundi JH-08-008-012-002/15656
(Kotgarh)
3408008000NRG23Z301120220684901 30/11/2022 Rotna Purty 3408008WL044496 Rotna Purty 00415 SBIN0001214 162 0
SubTotal 162 0
13 Noamundi JH-08-008-012-001/983
(Kotgarh)
3408008000NRG23Z301120220684930 30/11/2022 Sita Ram Gope 3408008WL044497 Sita Ram Gope 00415 SBIN0012635 162 0
14 Noamundi JH-08-008-012-002/954
(Kotgarh)
3408008000NRG23Z301120220684906 30/11/2022 SUKRAM PURTY 3408008WL044496 SUKRAM PURTY 00415 SBIN0012635 162 0
15 Noamundi JH-08-008-012-002/965
(Kotgarh)
3408008000NRG23Z301120220684306 30/11/2022 Goma Purty 3408008WL044473 Goma Purty 00415 SBIN0012635 162 0
16 Noamundi JH-08-008-012-002/969
(Kotgarh)
3408008000NRG23Z301120220684308 30/11/2022 Guruwari Devi 3408008WL044473 Guruwari Devi 00415 SBIN0012635 162 0
17 Noamundi JH-08-008-012-002/971
(Kotgarh)
3408008000NRG23Z301120220684310 30/11/2022 Sombari Purty 3408008WL044473 Sombari Purty 00415 SBIN0012635 162 0
18 Noamundi JH-08-008-012-003/15684
(Kotgarh)
3408008000NRG23Z301120220684878 30/11/2022 Mandui Tiriya 3408008WL044493 Mandui Tiriya 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-012-003/15687
(Kotgarh)
3408008000NRG23Z301120220684879 30/11/2022 Braj Mohan Munduiya 3408008WL044493 Braj Mohan Munduiya 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-012-003/15690
(Kotgarh)
3408008000NRG23Z301120220684880 30/11/2022 Sanatan Muduiya 3408008WL044493 Sanatan Muduiya 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-012-003/15707
(Kotgarh)
3408008000NRG23Z301120220684882 30/11/2022 Shivshankar Munduiya 3408008WL044493 Shivshankar Munduiya 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-012-003/15708
(Kotgarh)
3408008000NRG23Z301120220684883 30/11/2022 Budhni Munduiya 3408008WL044493 Budhni Munduiya 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-012-003/15710
(Kotgarh)
3408008000NRG23Z301120220684884 30/11/2022 Manisha Munduiya 3408008WL044493 Manisha Munduiya 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-012-003/874
(Kotgarh)
3408008000NRG23Z301120220684888 30/11/2022 Sachin Munduiya 3408008WL044493 Sachin Munduiya 00415 SBIN0012635 162 0
25 Noamundi JH-08-008-012-006/1756
(Kotgarh)
3408008000NRG23Z301120220684055 30/11/2022 Vishui Tiriya 3408008WL044468 Vishui Tiriya 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-012-006/1765
(Kotgarh)
3408008000NRG23Z301120220684057 30/11/2022 Sita Tiriya 3408008WL044468 Sita Tiriya 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-012-006/1766
(Kotgarh)
3408008000NRG23Z301120220684058 30/11/2022 Kapil Tiriya 3408008WL044468 Kapil Tiriya 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-012-006/1766
(Kotgarh)
3408008000NRG23Z301120220684059 30/11/2022 Mani Tiriya 3408008WL044468 Mani Tiriya 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-012-006/1769
(Kotgarh)
3408008000NRG23Z301120220684061 30/11/2022 Raimuni Tiriya 3408008WL044468 Raimuni Tiriya 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-012-006/1856
(Kotgarh)
3408008000NRG23Z301120220684063 30/11/2022 Mongoti Tiriya 3408008WL044468 Mongoti Tiriya 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-012-006/251
(Kotgarh)
3408008000NRG23Z301120220684065 30/11/2022 raymuni tiriya 3408008WL044468 raymuni tiriya 00415 SBIN0012635 162 0
SubTotal 3078 0
32 Noamundi JH-08-008-012-001/1442
(Kotgarh)
3408008000NRG23Z291120220681777 30/11/2022 pradhan champia 3408008WL044274 pradhan champia 00695 SBIN0RRVCGB 27 0
33 Noamundi JH-08-008-012-001/15622
(Kotgarh)
3408008000NRG23Z301120220684923 30/11/2022 Joba Kui 3408008WL044497 Joba Kui 00695 SBIN0RRVCGB 162 0
34 Noamundi JH-08-008-012-001/567
(Kotgarh)
3408008000NRG23Z301120220684924 30/11/2022 Masuri champia 3408008WL044497 Masuri champia 00695 SBIN0RRVCGB 162 0
35 Noamundi JH-08-008-012-002/970
(Kotgarh)
3408008000NRG23Z301120220684309 30/11/2022 Bali Purty 3408008WL044473 Bali Purty 00695 SBIN0RRVCGB 162 0
36 Noamundi JH-08-008-012-003/15712
(Kotgarh)
3408008000NRG23Z301120220684885 30/11/2022 Roybari Laguri 3408008WL044493 Roybari Laguri 00695 SBIN0RRVCGB 162 0
37 Noamundi JH-08-008-012-003/222
(Kotgarh)
3408008000NRG23Z301120220684886 30/11/2022 Chundri Kui 3408008WL044493 Chundri Kui 00695 SBIN0RRVCGB 162 0
38 Noamundi JH-08-008-012-006/1769
(Kotgarh)
3408008000NRG23Z301120220684060 30/11/2022 Rupesh Tiriya 3408008WL044468 Rupesh Tiriya 00695 SBIN0RRVCGB 162 0
39 Noamundi JH-08-008-012-006/1857
(Kotgarh)
3408008000NRG23Z301120220684064 30/11/2022 Mahati Balmuchu 3408008WL044468 Mahati Balmuchu 00695 SBIN0RRVCGB 162 0
SubTotal 1161 0
Total 6183 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_301122FTO_461097 BANK OF INDIA BKID0005891 JAGANNATHPUR 486
2 Noamundi JH3408008012_301122FTO_461097 BANK OF INDIA BKID0005979 NOAMUNDI 162
3 Noamundi JH3408008012_301122FTO_461097 Canara Bank CNRB0000351 NOAMUNDI 486
4 Noamundi JH3408008012_301122FTO_461097 Canara Bank CNRB0004906 Danguapasi 648
5 Noamundi JH3408008012_301122FTO_461097 State Bank of India SBIN0001214 BARAJAMDA 162
6 Noamundi JH3408008012_301122FTO_461097 State Bank of India SBIN0012635 NOAMUNDI 3078
7 Noamundi JH3408008012_301122FTO_461097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 1161

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