Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:45:12 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008016_011222APB_FTO_464436
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-08-008-016-001/132
(Noamundi Basti) 		3408008000NRG23Z011220220692097 01/12/2022 Sunika Hembrom 3408008WL045042 Sunika Hembrom 00048 BKID0005979 162 0
2 Noamundi JH-08-008-016-001/64
(Noamundi Basti) 		3408008000NRG23Z011220220692100 01/12/2022 Budhram Hembrom 3408008WL045042 Budhram Hembrom 00048 BKID0005979 162 0
3 Noamundi JH-08-008-016-001/65
(Noamundi Basti) 		3408008000NRG23Z011220220692054 01/12/2022 Vikram Chatomba 3408008WL045040 Vikram Chatomba 00048 BKID0005979 162 0
4 Noamundi JH-08-008-016-004/348
(Noamundi Basti) 		3408008000NRG23Z011220220691983 01/12/2022 Josna Hembrom 3408008WL045037 Josna Hembrom 00048 BKID0005979 162 0
5 Noamundi JH-08-008-016-004/395
(Noamundi Basti) 		3408008000NRG23Z011220220692056 01/12/2022 Budhram balmuchu 3408008WL045040 Budhram balmuchu 00048 BKID0005979 162 0
SubTotal 810 0
6 Noamundi JH-08-008-016-001/121
(Noamundi Basti) 		3408008000NRG23Z011220220691898 01/12/2022 Kanu Hembrom 3408008WL045032 Kanu Hembrom 00078 CNRB0000351 162 0
7 Noamundi JH-08-008-016-001/128
(Noamundi Basti) 		3408008000NRG23Z011220220691899 01/12/2022 Joneya Hembrom 3408008WL045032 Joneya Hembrom 00078 CNRB0000351 162 0
8 Noamundi JH-08-008-016-001/128
(Noamundi Basti) 		3408008000NRG23Z011220220691900 01/12/2022 Laxmi Hembrom 3408008WL045032 Laxmi Hembrom 00078 CNRB0000351 162 0
9 Noamundi JH-08-008-016-001/157
(Noamundi Basti) 		3408008000NRG23Z011220220691901 01/12/2022 Santi Gope 3408008WL045032 Santi Gope 00078 CNRB0000351 162 0
10 Noamundi JH-08-008-016-001/603
(Noamundi Basti) 		3408008000NRG23Z011220220691902 01/12/2022 Rahul Hembrom 3408008WL045032 Rahul Hembrom 00078 CNRB0000351 162 0
11 Noamundi JH-08-008-016-001/65
(Noamundi Basti) 		3408008000NRG23Z011220220692055 01/12/2022 Munni Chatomba 3408008WL045040 Munni Chatomba 00078 CNRB0000351 162 0
12 Noamundi JH-08-008-016-004/101
(Noamundi Basti) 		3408008000NRG23Z011220220691925 01/12/2022 Duka Suren 3408008WL045033 Duka Suren 00078 CNRB0000351 108 0
13 Noamundi JH-08-008-016-004/353
(Noamundi Basti) 		3408008000NRG23Z011220220691909 01/12/2022 Basanti Hemrom 3408008WL045032 Basanti Hemrom 00078 CNRB0000351 162 0
14 Noamundi JH-08-008-016-004/656
(Noamundi Basti) 		3408008000NRG23Z011220220692105 01/12/2022 Lepa Gope 3408008WL045042 Lepa Gope 00078 CNRB0000351 162 0
15 Noamundi JH-08-008-016-004/657
(Noamundi Basti) 		3408008000NRG23Z011220220692106 01/12/2022 Hemanti Gope 3408008WL045042 Hemanti Gope 00078 CNRB0000351 162 0
SubTotal 1566 0
16 Noamundi JH-08-008-016-001/581
(Noamundi Basti) 		3408008000NRG23Z011220220691980 01/12/2022 fulmuni hembram 3408008WL045037 fulmuni hembram 00415 SBIN0012635 162 0
17 Noamundi JH-08-008-016-001/605
(Noamundi Basti) 		3408008000NRG23Z011220220692098 01/12/2022 Shyamsundar Hembrom 3408008WL045042 Shyamsundar Hembrom 00415 SBIN0012635 162 0
18 Noamundi JH-08-008-016-001/606
(Noamundi Basti) 		3408008000NRG23Z011220220692099 01/12/2022 Sapani Hembrom 3408008WL045042 Sapani Hembrom 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-016-001/609
(Noamundi Basti) 		3408008000NRG23Z011220220691903 01/12/2022 Soma Hembrom 3408008WL045032 Soma Hembrom 00415 SBIN0012635 54 0
20 Noamundi JH-08-008-016-004/513
(Noamundi Basti) 		3408008000NRG23Z011220220692103 01/12/2022 Rekonda Suren 3408008WL045042 Rekonda Suren 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-016-004/626
(Noamundi Basti) 		3408008000NRG23Z011220220692058 01/12/2022 Magan Barjo 3408008WL045040 Magan Barjo 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-016-004/637
(Noamundi Basti) 		3408008000NRG23Z011220220691910 01/12/2022 Suresh Suren 3408008WL045032 Suresh Suren 00415 SBIN0012635 162 0
23 Noamundi JH-08-008-016-004/638
(Noamundi Basti) 		3408008000NRG23Z011220220692059 01/12/2022 Abha Gope 3408008WL045040 Abha Gope 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-016-004/644
(Noamundi Basti) 		3408008000NRG23Z011220220692061 01/12/2022 Anita Gope 3408008WL045040 Anita Gope 00415 SBIN0012635 81 0
25 Noamundi JH-08-008-016-004/649
(Noamundi Basti) 		3408008000NRG23Z011220220691926 01/12/2022 Vivek Suren 3408008WL045033 Vivek Suren 00415 SBIN0012635 27 0
26 Noamundi JH-08-008-016-004/665
(Noamundi Basti) 		3408008000NRG23Z011220220692063 01/12/2022 Baishagu Gope 3408008WL045040 Baishagu Gope 00415 SBIN0012635 81 0
27 Noamundi JH-08-008-016-004/97
(Noamundi Basti) 		3408008000NRG23Z011220220691984 01/12/2022 Jarman Suren 3408008WL045037 Jarman Suren 00415 SBIN0012635 27 0
SubTotal 1404 0
Total 3780 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008016_011222APB_FTO_464436 BANK OF INDIA BKID0005979 NOAMUNDI 810
2 Noamundi JH3408008016_011222APB_FTO_464436 Canara Bank CNRB0000351 NOAMUNDI 1566
3 Noamundi JH3408008016_011222APB_FTO_464436 State Bank of India SBIN0012635 NOAMUNDI 1404

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