Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:24:51 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008014_210323APB_FTO_722090
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]) 		3408008000NRG23Z210320231089606 21/03/2023 Rupu Munda 3408008WL078739 Rupu Munda 00048 BKID0005978 162 0
2 Noamundi JH-08-008-014-001/629
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089608 21/03/2023 Namsi Munda 3408008WL078739 Namsi Munda 00048 BKID0005978 162 0
3 Noamundi JH-08-008-014-001/670
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089143 21/03/2023 Etowa Kurtiya 3408008WL078694 Etowa Kurtiya 00048 BKID0005978 162 0
4 Noamundi JH-08-008-014-001/690
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089144 21/03/2023 Gomi Sidu 3408008WL078694 Gomi Sidu 00048 BKID0005978 162 0
5 Noamundi JH-08-008-014-001/697
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089157 21/03/2023 Binu Sidu 3408008WL078698 Binu Sidu 00048 BKID0005978 162 0
6 Noamundi JH-08-008-014-001/711
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089153 21/03/2023 Dibru Kudtiya 3408008WL078697 Dibru Kudtiya 00048 BKID0005978 162 0
7 Noamundi JH-08-008-014-001/77
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089146 21/03/2023 Pandu Suren 3408008WL078694 Pandu Suren 00048 BKID0005978 162 0
8 Noamundi JH-08-008-014-002/12
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089403 21/03/2023 Sushil Cherwa 3408008WL078715 Sushil Cherwa 00048 BKID0005978 162 0
9 Noamundi JH-08-008-014-002/130
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089305 21/03/2023 Dosra Purty 3408008WL078709 Dosra Purty 00048 BKID0005978 162 0
10 Noamundi JH-08-008-014-002/1541
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089308 21/03/2023 Helen Badayaud 3408008WL078709 Helen Badayaud 00048 BKID0005978 162 0
11 Noamundi JH-08-008-014-002/1636
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089311 21/03/2023 MINA TOPPO 3408008WL078709 MINA TOPPO 00048 BKID0005978 162 0
12 Noamundi JH-08-008-014-002/1640
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089312 21/03/2023 GEETA SAW 3408008WL078709 GEETA SAW 00048 BKID0005978 162 0
13 Noamundi JH-08-008-014-002/1655
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089313 21/03/2023 Gola Nag 3408008WL078709 Gola Nag 00048 BKID0005978 162 0
14 Noamundi JH-08-008-014-002/17
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089314 21/03/2023 Birsa Honhaga 3408008WL078709 Birsa Honhaga 00048 BKID0005978 162 0
15 Noamundi JH-08-008-014-002/367
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089355 21/03/2023 Radha Pan 3408008WL078713 Radha Pan 00048 BKID0005978 162 0
16 Noamundi JH-08-008-014-002/660
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089357 21/03/2023 PADUM LAGURI 3408008WL078713 PADUM LAGURI 00048 BKID0005978 162 0
17 Noamundi JH-08-008-014-002/669
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089340 21/03/2023 SAVITRI DEVI 3408008WL078712 SAVITRI DEVI 00048 BKID0005978 162 0
18 Noamundi JH-08-008-014-002/673
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089359 21/03/2023 Mohan Singh 3408008WL078713 Mohan Singh 00048 BKID0005978 162 0
19 Noamundi JH-08-008-014-002/675
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089360 21/03/2023 BAMIYA GUDIYA 3408008WL078713 BAMIYA GUDIYA 00048 BKID0005978 162 0
20 Noamundi JH-08-008-014-002/680
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089316 21/03/2023 Jaydhar Purti 3408008WL078709 Jaydhar Purti 00048 BKID0005978 162 0
21 Noamundi JH-08-008-014-002/688
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089361 21/03/2023 Roybari Jatarma 3408008WL078713 Roybari Jatarma 00048 BKID0005978 162 0
22 Noamundi JH-08-008-014-004/24
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089317 21/03/2023 Jambi Kui 3408008WL078709 Jambi Kui 00048 BKID0005978 162 0
SubTotal 3564 0
23 Noamundi JH-08-008-014-002/593
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089409 21/03/2023 Bipin Horo 3408008WL078715 Bipin Horo 00197 BKID0JHARGB 162 0
SubTotal 162 0
24 Noamundi JH-08-008-014-001/211
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089156 21/03/2023 Selay Munda 3408008WL078698 Selay Munda 00415 SBIN0001598 162 0
25 Noamundi JH-08-008-014-001/367
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089607 21/03/2023 Budhram Munda 3408008WL078739 Budhram Munda 00415 SBIN0001598 162 0
26 Noamundi JH-08-008-014-001/54
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089142 21/03/2023 Somu Sidu 3408008WL078694 Somu Sidu 00415 SBIN0001598 162 0
27 Noamundi JH-08-008-014-002/1532
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089306 21/03/2023 Bardani Bage 3408008WL078709 Bardani Bage 00415 SBIN0001598 162 0
28 Noamundi JH-08-008-014-002/1761
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089407 21/03/2023 Ladura Bahanda 3408008WL078715 Ladura Bahanda 00415 SBIN0001598 162 0
29 Noamundi JH-08-008-014-002/592
(Meghahatuburu [North]) 		3408008000NRG23Z210320231089149 21/03/2023 Mohan Singh 3408008WL078695 Mohan Singh 00415 SBIN0001598 162 0
SubTotal 972 0
Total 4698 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_210323APB_FTO_722090 BANK OF INDIA BKID0005978 MEGHAHATUBURU 3564
2 Noamundi JH3408008014_210323APB_FTO_722090 JHARKHAND GRAMIN BANK BKID0JHARGB JGB,Kiriburu 162
3 Noamundi JH3408008014_210323APB_FTO_722090 State Bank of India SBIN0001598 KIRIBURU 972

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