Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:49:37 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008014_281222APB_FTO_533871
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-08-008-014-002/13
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807008 28/12/2022 Dashmi Kui 3408008WL053652 Dashmi Kui 00048 BKID0005978 162 0
2 Noamundi JH-08-008-014-002/17
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807011 28/12/2022 Birsa Honhaga 3408008WL053652 Birsa Honhaga 00048 BKID0005978 162 0
3 Noamundi JH-08-008-014-002/17
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807012 28/12/2022 Birsa Honhaga 3408008WL053652 Birsa Honhaga 00048 BKID0005978 162 0
4 Noamundi JH-08-008-014-002/306
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807023 28/12/2022 DADIMO DEVI 3408008WL053652 DADIMO DEVI 00048 BKID0005978 108 0
5 Noamundi JH-08-008-014-002/364
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807024 28/12/2022 Bamiya Torkod 3408008WL053652 Bamiya Torkod 00048 BKID0005978 162 0
6 Noamundi JH-08-008-014-002/364
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807025 28/12/2022 Bamiya Torkod 3408008WL053652 Bamiya Torkod 00048 BKID0005978 162 0
7 Noamundi JH-08-008-014-002/366
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807026 28/12/2022 Saraswati Pan 3408008WL053652 Saraswati Pan 00048 BKID0005978 162 0
8 Noamundi JH-08-008-014-002/366
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807027 28/12/2022 Saraswati Pan 3408008WL053652 Saraswati Pan 00048 BKID0005978 162 0
9 Noamundi JH-08-008-014-002/367
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807028 28/12/2022 Radha Pan 3408008WL053652 Radha Pan 00048 BKID0005978 162 0
10 Noamundi JH-08-008-014-002/593
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807033 28/12/2022 FULMUNI HORO 3408008WL053652 FULMUNI HORO 00048 BKID0005978 162 0
11 Noamundi JH-08-008-014-002/593
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807034 28/12/2022 FULMUNI HORO 3408008WL053652 FULMUNI HORO 00048 BKID0005978 162 0
12 Noamundi JH-08-008-014-002/659
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807039 28/12/2022 JAGMOHAN TURI 3408008WL053652 JAGMOHAN TURI 00048 BKID0005978 162 0
13 Noamundi JH-08-008-014-002/660
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807040 28/12/2022 PADUM LAGURI 3408008WL053652 PADUM LAGURI 00048 BKID0005978 108 0
14 Noamundi JH-08-008-014-002/669
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807042 28/12/2022 SAVITRI DEVI 3408008WL053652 SAVITRI DEVI 00048 BKID0005978 108 0
15 Noamundi JH-08-008-014-002/673
(Meghahatuburu [North]) 		3408008000NRG23Z281220220806946 28/12/2022 Mohan Singh 3408008WL053651 Mohan Singh 00048 BKID0005978 162 0
16 Noamundi JH-08-008-014-002/673
(Meghahatuburu [North]) 		3408008000NRG23Z281220220806947 28/12/2022 Mohan Singh 3408008WL053651 Mohan Singh 00048 BKID0005978 162 0
17 Noamundi JH-08-008-014-002/675
(Meghahatuburu [North]) 		3408008000NRG23Z281220220806948 28/12/2022 BAMIYA GUDIYA 3408008WL053651 BAMIYA GUDIYA 00048 BKID0005978 162 0
18 Noamundi JH-08-008-014-002/675
(Meghahatuburu [North]) 		3408008000NRG23Z281220220806949 28/12/2022 BAMIYA GUDIYA 3408008WL053651 BAMIYA GUDIYA 00048 BKID0005978 162 0
19 Noamundi JH-08-008-014-002/688
(Meghahatuburu [North]) 		3408008000NRG23Z281220220806952 28/12/2022 Roybari Jatarma 3408008WL053651 Roybari Jatarma 00048 BKID0005978 162 0
20 Noamundi JH-08-008-014-002/688
(Meghahatuburu [North]) 		3408008000NRG23Z281220220806953 28/12/2022 Roybari Jatarma 3408008WL053651 Roybari Jatarma 00048 BKID0005978 162 0
21 Noamundi JH-08-008-014-002/708
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807048 28/12/2022 Tilottama Naik 3408008WL053652 Tilottama Naik 00048 BKID0005978 108 0
SubTotal 3186 0
22 Noamundi JH-08-008-014-002/22
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807017 28/12/2022 Ladura Torkod 3408008WL053652 Ladura Torkod 00415 SBIN0001598 162 0
23 Noamundi JH-08-008-014-002/22
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807018 28/12/2022 Ladura Torkod 3408008WL053652 Ladura Torkod 00415 SBIN0001598 162 0
24 Noamundi JH-08-008-014-002/300
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807021 28/12/2022 Dukhni Nayak 3408008WL053652 Dukhni Nayak 00415 SBIN0001598 108 0
25 Noamundi JH-08-008-014-002/300
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807022 28/12/2022 Dukhni Nayak 3408008WL053652 Dukhni Nayak 00415 SBIN0001598 162 0
26 Noamundi JH-08-008-014-004/150
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807054 28/12/2022 Patu Torkod 3408008WL053652 Patu Torkod 00415 SBIN0001598 162 0
27 Noamundi JH-08-008-014-004/38
(Meghahatuburu [North]) 		3408008000NRG23Z281220220807055 28/12/2022 Fulmani Kui 3408008WL053652 Fulmani Kui 00415 SBIN0001598 162 0
SubTotal 918 0
28 Noamundi JH-08-008-014-002/663
(Meghahatuburu [North]) 		3408008000NRG23Z281220220806940 28/12/2022 RATU GUDIYA 3408008WL053651 RATU GUDIYA 00695 SBIN0RRVCGB 162 0
29 Noamundi JH-08-008-014-002/663
(Meghahatuburu [North]) 		3408008000NRG23Z281220220806941 28/12/2022 RATU GUDIYA 3408008WL053651 RATU GUDIYA 00695 SBIN0RRVCGB 162 0
SubTotal 324 0
Total 4428 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_281222APB_FTO_533871 BANK OF INDIA BKID0005978 MEGHAHATUBURU 3186
2 Noamundi JH3408008014_281222APB_FTO_533871 State Bank of India SBIN0001598 KIRIBURU 918
3 Noamundi JH3408008014_281222APB_FTO_533871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 324

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