Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:30:40 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008014_041022FTO_315698
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-08-008-014-001/123
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461145 04/10/2022 Mina Kui 3408008WL027993 Mina Kui 00048 BKID0005978 108 0
2 Noamundi JH-08-008-014-001/1518
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461172 04/10/2022 Sonaram Burh 3408008WL027998 Sonaram Burh 00048 BKID0005978 162 0
3 Noamundi JH-08-008-014-001/198
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452388 04/10/2022 Govind Munda 3408008WL027284 Govind Munda 00048 BKID0005978 135 0
4 Noamundi JH-08-008-014-001/253
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452373 04/10/2022 Rupu Munda 3408008WL027283 Rupu Munda 00048 BKID0005978 81 0
5 Noamundi JH-08-008-014-001/370
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452402 04/10/2022 Sanibari Munda 3408008WL027285 Sanibari Munda 00048 BKID0005978 162 0
6 Noamundi JH-08-008-014-001/419
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452374 04/10/2022 SUKHRAM MUNDA 3408008WL027283 SUKHRAM MUNDA 00048 BKID0005978 162 0
7 Noamundi JH-08-008-014-001/456
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452390 04/10/2022 Binu Surin 3408008WL027284 Binu Surin 00048 BKID0005978 81 0
8 Noamundi JH-08-008-014-001/61
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461146 04/10/2022 Satri Sidu 3408008WL027993 Satri Sidu 00048 BKID0005978 108 0
9 Noamundi JH-08-008-014-001/658
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461161 04/10/2022 Selay Purty 3408008WL027996 Selay Purty 00048 BKID0005978 162 0
10 Noamundi JH-08-008-014-001/688
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452375 04/10/2022 Shanivari Kui 3408008WL027283 Shanivari Kui 00048 BKID0005978 162 0
11 Noamundi JH-08-008-014-001/695
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461147 04/10/2022 Jayram Sidu 3408008WL027993 Jayram Sidu 00048 BKID0005978 108 0
12 Noamundi JH-08-008-014-001/697
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452376 04/10/2022 Binu Sidu 3408008WL027283 Binu Sidu 00048 BKID0005978 162 0
13 Noamundi JH-08-008-014-001/699
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461148 04/10/2022 Ratni Sidu 3408008WL027993 Ratni Sidu 00048 BKID0005978 108 0
14 Noamundi JH-08-008-014-001/705
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461175 04/10/2022 Dashma Kui 3408008WL027998 Dashma Kui 00048 BKID0005978 162 0
15 Noamundi JH-08-008-014-001/707
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452378 04/10/2022 Chami Sidu 3408008WL027283 Chami Sidu 00048 BKID0005978 27 0
16 Noamundi JH-08-008-014-001/711
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452392 04/10/2022 Dibru Kudtiya 3408008WL027284 Dibru Kudtiya 00048 BKID0005978 27 0
17 Noamundi JH-08-008-014-001/713
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461149 04/10/2022 Raymuni Sidu 3408008WL027993 Raymuni Sidu 00048 BKID0005978 108 0
18 Noamundi JH-08-008-014-001/719
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452393 04/10/2022 Duga Gudiya 3408008WL027284 Duga Gudiya 00048 BKID0005978 27 0
19 Noamundi JH-08-008-014-001/731
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461150 04/10/2022 Budhu Oreya 3408008WL027993 Budhu Oreya 00048 BKID0005978 108 0
20 Noamundi JH-08-008-014-001/736
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461151 04/10/2022 Bhaunra Nag 3408008WL027993 Bhaunra Nag 00048 BKID0005978 108 0
21 Noamundi JH-08-008-014-001/744
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461163 04/10/2022 Chamra Purty 3408008WL027997 Chamra Purty 00048 BKID0005978 162 0
22 Noamundi JH-08-008-014-001/746
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461152 04/10/2022 Soma Kurtiya 3408008WL027993 Soma Kurtiya 00048 BKID0005978 108 0
23 Noamundi JH-08-008-014-001/749
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461153 04/10/2022 Mangal Sidu 3408008WL027993 Mangal Sidu 00048 BKID0005978 108 0
24 Noamundi JH-08-008-014-001/751
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452379 04/10/2022 Nandi Munda 3408008WL027283 Nandi Munda 00048 BKID0005978 162 0
25 Noamundi JH-08-008-014-001/754
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461177 04/10/2022 Ramesh Lugun 3408008WL027998 Ramesh Lugun 00048 BKID0005978 162 0
26 Noamundi JH-08-008-014-001/755
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461178 04/10/2022 Bahamuni Purty 3408008WL027998 Bahamuni Purty 00048 BKID0005978 162 0
27 Noamundi JH-08-008-014-001/77
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461179 04/10/2022 Pandu Suren 3408008WL027998 Pandu Suren 00048 BKID0005978 162 0
28 Noamundi JH-08-008-014-002/1503
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452403 04/10/2022 JILANI GUDIA 3408008WL027285 JILANI GUDIA 00048 BKID0005978 27 0
29 Noamundi JH-08-008-014-002/1504
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452410 04/10/2022 BASANTI GUDIA 3408008WL027286 BASANTI GUDIA 00048 BKID0005978 27 0
30 Noamundi JH-08-008-014-002/393
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452394 04/10/2022 MINI TORKOD 3408008WL027284 MINI TORKOD 00048 BKID0005978 162 0
31 Noamundi JH-08-008-014-002/593
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452395 04/10/2022 FULMUNI HORO 3408008WL027284 FULMUNI HORO 00048 BKID0005978 162 0
32 Noamundi JH-08-008-014-002/594
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452405 04/10/2022 Budhram Kayam 3408008WL027285 Budhram Kayam 00048 BKID0005978 162 0
33 Noamundi JH-08-008-014-002/596
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452406 04/10/2022 Bahamani Cherwa 3408008WL027285 Bahamani Cherwa 00048 BKID0005978 162 0
34 Noamundi JH-08-008-014-002/660
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452407 04/10/2022 PADUM LAGURI 3408008WL027285 PADUM LAGURI 00048 BKID0005978 162 0
35 Noamundi JH-08-008-014-002/688
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452411 04/10/2022 Roybari Jatarma 3408008WL027286 Roybari Jatarma 00048 BKID0005978 162 0
SubTotal 4320 0
36 Noamundi JH-08-008-014-001/367
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461157 04/10/2022 Budhram Munda 3408008WL027994 Budhram Munda 00415 SBIN0001598 162 0
37 Noamundi JH-08-008-014-001/447
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452389 04/10/2022 Samu Munda 3408008WL027284 Samu Munda 00415 SBIN0001598 135 0
38 Noamundi JH-08-008-014-001/655
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452391 04/10/2022 Lalu Champia 3408008WL027284 Lalu Champia 00415 SBIN0001598 81 0
39 Noamundi JH-08-008-014-001/701
(Meghahatuburu [North]) 		3408008000NRG23Z011020220452377 04/10/2022 Rengo Samad 3408008WL027283 Rengo Samad 00415 SBIN0001598 27 0
40 Noamundi JH-08-008-014-001/729
(Meghahatuburu [North]) 		3408008000NRG23Z041020220461176 04/10/2022 Koili Oreya 3408008WL027998 Koili Oreya 00415 SBIN0001598 162 0
SubTotal 567 0
Total 4887 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_041022FTO_315698 BANK OF INDIA BKID0005978 MEGHAHATUBURU 4320
2 Noamundi JH3408008014_041022FTO_315698 State Bank of India SBIN0001598 KIRIBURU 567

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