Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:51 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008014_020123APB_FTO_545201
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-08-008-014-001/253
(Meghahatuburu [North])
3408008000NRG23Z271220220802752 02/01/2023 Rupu Munda 3408008WL053374 Rupu Munda 00048 BKID0005978 162 0
2 Noamundi JH-08-008-014-001/629
(Meghahatuburu [North])
3408008000NRG23Z271220220802755 02/01/2023 Namsi Munda 3408008WL053374 Namsi Munda 00048 BKID0005978 162 0
3 Noamundi JH-08-008-014-001/670
(Meghahatuburu [North])
3408008000NRG23Z271220220802737 02/01/2023 Etowa Kurtiya 3408008WL053373 Etowa Kurtiya 00048 BKID0005978 162 0
4 Noamundi JH-08-008-014-001/690
(Meghahatuburu [North])
3408008000NRG23Z271220220802738 02/01/2023 Gomi Sidu 3408008WL053373 Gomi Sidu 00048 BKID0005978 162 0
5 Noamundi JH-08-008-014-001/711
(Meghahatuburu [North])
3408008000NRG23Z271220220802739 02/01/2023 Dibru Kudtiya 3408008WL053373 Dibru Kudtiya 00048 BKID0005978 162 0
6 Noamundi JH-08-008-014-001/77
(Meghahatuburu [North])
3408008000NRG23Z271220220802742 02/01/2023 Pandu Suren 3408008WL053373 Pandu Suren 00048 BKID0005978 162 0
7 Noamundi JH-08-008-014-002/13
(Meghahatuburu [North])
3408008000NRG23Z271220220802721 02/01/2023 Dashmi Kui 3408008WL053372 Dashmi Kui 00048 BKID0005978 162 0
8 Noamundi JH-08-008-014-002/659
(Meghahatuburu [North])
3408008000NRG23Z271220220802723 02/01/2023 JAGMOHAN TURI 3408008WL053372 JAGMOHAN TURI 00048 BKID0005978 162 0
SubTotal 1296 0
9 Noamundi JH-08-008-014-001/204
(Meghahatuburu [North])
3408008000NRG23Z271220220802751 02/01/2023 Rega Munda 3408008WL053374 Rega Munda 00415 SBIN0001598 162 0
10 Noamundi JH-08-008-014-001/367
(Meghahatuburu [North])
3408008000NRG23Z271220220802753 02/01/2023 Budhram Munda 3408008WL053374 Budhram Munda 00415 SBIN0001598 162 0
11 Noamundi JH-08-008-014-001/54
(Meghahatuburu [North])
3408008000NRG23Z271220220802736 02/01/2023 Somu Sidu 3408008WL053373 Somu Sidu 00415 SBIN0001598 162 0
12 Noamundi JH-08-008-014-001/651
(Meghahatuburu [North])
3408008000NRG23Z271220220802757 02/01/2023 Sukhmati Champia 3408008WL053374 Sukhmati Champia 00415 SBIN0001598 162 0
13 Noamundi JH-08-008-014-001/655
(Meghahatuburu [North])
3408008000NRG23Z271220220802758 02/01/2023 Lalu Champia 3408008WL053374 Lalu Champia 00415 SBIN0001598 162 0
14 Noamundi JH-08-008-014-004/38
(Meghahatuburu [North])
3408008000NRG23Z271220220802726 02/01/2023 Fulmani Kui 3408008WL053372 Fulmani Kui 00415 SBIN0001598 162 0
SubTotal 972 0
Total 2268 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008014_020123APB_FTO_545201 BANK OF INDIA BKID0005978 MEGHAHATUBURU 1296
2 Noamundi JH3408008014_020123APB_FTO_545201 State Bank of India SBIN0001598 KIRIBURU 972

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