Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:17:31 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008014_210323FTO_722083
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-08-008-014-001/205
(Meghahatuburu [North])
3408008000NRG23Z210320231089163 21/03/2023 Mangal Munda 3408008WL078700 Mangal Munda 00048 BKID0005978 162 0
2 Noamundi JH-08-008-014-001/369
(Meghahatuburu [North])
3408008000NRG23Z210320231089160 21/03/2023 Bodram Champiya 3408008WL078699 Bodram Champiya 00048 BKID0005978 162 0
3 Noamundi JH-08-008-014-001/633
(Meghahatuburu [North])
3408008000NRG23Z210320231089609 21/03/2023 Sukmuti Munda 3408008WL078739 Sukmuti Munda 00048 BKID0005978 162 0
4 Noamundi JH-08-008-014-001/720
(Meghahatuburu [North])
3408008000NRG23Z210320231089161 21/03/2023 Sita Munda 3408008WL078699 Sita Munda 00048 BKID0005978 162 0
5 Noamundi JH-08-008-014-001/749
(Meghahatuburu [North])
3408008000NRG23Z210320231089145 21/03/2023 Mangal Sidu 3408008WL078694 Mangal Sidu 00048 BKID0005978 162 0
6 Noamundi JH-08-008-014-002/1481
(Meghahatuburu [North])
3408008000NRG23Z210320231089404 21/03/2023 MANI JATARMA 3408008WL078715 MANI JATARMA 00048 BKID0005978 162 0
7 Noamundi JH-08-008-014-002/1488
(Meghahatuburu [North])
3408008000NRG23Z210320231089147 21/03/2023 JIRGI MUNDA 3408008WL078694 JIRGI MUNDA 00048 BKID0005978 162 0
8 Noamundi JH-08-008-014-002/1503
(Meghahatuburu [North])
3408008000NRG23Z210320231089405 21/03/2023 JILANI GUDIA 3408008WL078715 JILANI GUDIA 00048 BKID0005978 162 0
9 Noamundi JH-08-008-014-002/1539
(Meghahatuburu [North])
3408008000NRG23Z210320231089307 21/03/2023 Magadali Aaind 3408008WL078709 Magadali Aaind 00048 BKID0005978 162 0
10 Noamundi JH-08-008-014-002/1558
(Meghahatuburu [North])
3408008000NRG23Z210320231089310 21/03/2023 Bahmai Mundu 3408008WL078709 Bahmai Mundu 00048 BKID0005978 162 0
11 Noamundi JH-08-008-014-002/1720
(Meghahatuburu [North])
3408008000NRG23Z210320231089315 21/03/2023 Fulmani Gagari 3408008WL078709 Fulmani Gagari 00048 BKID0005978 162 0
12 Noamundi JH-08-008-014-002/1762
(Meghahatuburu [North])
3408008000NRG23Z210320231089408 21/03/2023 Saniyari Munda 3408008WL078715 Saniyari Munda 00048 BKID0005978 162 0
13 Noamundi JH-08-008-014-002/1763
(Meghahatuburu [North])
3408008000NRG23Z210320231089353 21/03/2023 Faguni Sidu 3408008WL078713 Faguni Sidu 00048 BKID0005978 162 0
14 Noamundi JH-08-008-014-002/317
(Meghahatuburu [North])
3408008000NRG23Z210320231089354 21/03/2023 Janki Devi 3408008WL078713 Janki Devi 00048 BKID0005978 162 0
15 Noamundi JH-08-008-014-002/368
(Meghahatuburu [North])
3408008000NRG23Z210320231089356 21/03/2023 Markas Torkod 3408008WL078713 Markas Torkod 00048 BKID0005978 162 0
16 Noamundi JH-08-008-014-002/662
(Meghahatuburu [North])
3408008000NRG23Z210320231089338 21/03/2023 Sumitra Guria 3408008WL078712 Sumitra Guria 00048 BKID0005978 162 0
17 Noamundi JH-08-008-014-002/665
(Meghahatuburu [North])
3408008000NRG23Z210320231089339 21/03/2023 JITU LOHRA 3408008WL078712 JITU LOHRA 00048 BKID0005978 162 0
18 Noamundi JH-08-008-014-002/667
(Meghahatuburu [North])
3408008000NRG23Z210320231089358 21/03/2023 SOMBARI LAGURI 3408008WL078713 SOMBARI LAGURI 00048 BKID0005978 162 0
19 Noamundi JH-08-008-014-002/94
(Meghahatuburu [North])
3408008000NRG23Z210320231089341 21/03/2023 Udiyan Munda 3408008WL078712 Udiyan Munda 00048 BKID0005978 162 0
20 Noamundi JH-08-008-014-002/96
(Meghahatuburu [North])
3408008000NRG23Z210320231089342 21/03/2023 Raymuni Jataram 3408008WL078712 Raymuni Jataram 00048 BKID0005978 162 0
SubTotal 3240 0
21 Noamundi JH-08-008-014-002/1552
(Meghahatuburu [North])
3408008000NRG23Z210320231089309 21/03/2023 Chandan Ghosh 3408008WL078709 Chandan Ghosh 00415 SBIN0001598 162 0
22 Noamundi JH-08-008-014-004/1493
(Meghahatuburu [North])
3408008000NRG23Z210320231089343 21/03/2023 MANGAL MUNDA 3408008WL078712 MANGAL MUNDA 00415 SBIN0001598 162 0
SubTotal 324 0
23 Noamundi JH-08-008-014-002/1718
(Meghahatuburu [North])
3408008000NRG23Z210320231089406 21/03/2023 Nitma Korha 3408008WL078715 Nitma Korha 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 3726 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_210323FTO_722083 BANK OF INDIA BKID0005978 MEGHAHATUBURU 3240
2 Noamundi JH3408008014_210323FTO_722083 State Bank of India SBIN0001598 KIRIBURU 324
3 Noamundi JH3408008014_210323FTO_722083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KIRIBURU 162

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