Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:54 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008016_020922FTO_221725
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-08-008-016-001/686
(Noamundi Basti)
3408008000NRG23Z290820220330304 02/09/2022 BIMLA GOPE 3408008WL018243 BIMLA GOPE 00048 BKID0005979 324 0
2 Noamundi JH-08-008-016-004/553
(Noamundi Basti)
3408008000NRG23Z300820220332514 02/09/2022 Sunay Barjo 3408008WL018367 Sunay Barjo 00048 BKID0005979 162 0
3 Noamundi JH-08-008-016-004/682
(Noamundi Basti)
3408008000NRG23Z300820220332522 02/09/2022 Pandu Suren 3408008WL018367 Pandu Suren 00048 BKID0005979 162 0
4 Noamundi JH-08-008-016-004/7695
(Noamundi Basti)
3408008000NRG23Z300820220332528 02/09/2022 LUKNA SUREN 3408008WL018367 LUKNA SUREN 00048 BKID0005979 162 0
5 Noamundi JH-08-008-016-004/7697
(Noamundi Basti)
3408008000NRG23Z300820220332529 02/09/2022 BALEMA BARJO 3408008WL018367 BALEMA BARJO 00048 BKID0005979 162 0
SubTotal 972 0
6 Noamundi JH-08-008-016-001/689
(Noamundi Basti)
3408008000NRG23Z290820220330305 02/09/2022 Sanjeet Gope 3408008WL018243 Sanjeet Gope 00078 CNRB0000351 324 0
7 Noamundi JH-08-008-016-004/555
(Noamundi Basti)
3408008000NRG23Z300820220332515 02/09/2022 Damu Barjo 3408008WL018367 Damu Barjo 00078 CNRB0000351 162 0
8 Noamundi JH-08-008-016-004/641
(Noamundi Basti)
3408008000NRG23Z020920220339493 02/09/2022 Ravi Gope 3408008WL018802 Ravi Gope 00078 CNRB0000351 162 0
9 Noamundi JH-08-008-016-004/660
(Noamundi Basti)
3408008000NRG23Z020920220339496 02/09/2022 Basu Gope 3408008WL018802 Basu Gope 00078 CNRB0000351 162 0
10 Noamundi JH-08-008-016-004/740
(Noamundi Basti)
3408008000NRG23Z020920220339497 02/09/2022 JAYANTI GOPE 3408008WL018802 JAYANTI GOPE 00078 CNRB0000351 162 0
11 Noamundi JH-08-008-016-004/742
(Noamundi Basti)
3408008000NRG23Z300820220332524 02/09/2022 LAXMI DEVI 3408008WL018367 LAXMI DEVI 00078 CNRB0000351 162 0
12 Noamundi JH-08-008-016-004/7670
(Noamundi Basti)
3408008000NRG23Z300820220332535 02/09/2022 JENA BALMUCHU 3408008WL018368 JENA BALMUCHU 00078 CNRB0000351 162 0
SubTotal 1296 0
13 Noamundi JH-08-008-016-004/100
(Noamundi Basti)
3408008000NRG23Z300820220332510 02/09/2022 Mangal Suren 3408008WL018367 Mangal Suren 00415 SBIN0012635 162 0
14 Noamundi JH-08-008-016-004/626
(Noamundi Basti)
3408008000NRG23Z300820220332533 02/09/2022 Magan Barjo 3408008WL018368 Magan Barjo 00415 SBIN0012635 162 0
15 Noamundi JH-08-008-016-004/732
(Noamundi Basti)
3408008000NRG23Z300820220332523 02/09/2022 Raymuni Suren 3408008WL018367 Raymuni Suren 00415 SBIN0012635 162 0
16 Noamundi JH-08-008-016-004/734
(Noamundi Basti)
3408008000NRG23Z300820220332534 02/09/2022 Lalita Barjo 3408008WL018368 Lalita Barjo 00415 SBIN0012635 162 0
17 Noamundi JH-08-008-016-004/7669
(Noamundi Basti)
3408008000NRG23Z300820220332525 02/09/2022 PRADEEP GOPE 3408008WL018367 PRADEEP GOPE 00415 SBIN0012635 162 0
18 Noamundi JH-08-008-016-004/7687
(Noamundi Basti)
3408008000NRG23Z300820220332526 02/09/2022 GURWARI BODRA 3408008WL018367 GURWARI BODRA 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-016-004/7688
(Noamundi Basti)
3408008000NRG23Z300820220332527 02/09/2022 ALBISH BODRA 3408008WL018367 ALBISH BODRA 00415 SBIN0012635 162 0
SubTotal 1134 0
Total 3402 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_020922FTO_221725 BANK OF INDIA BKID0005979 NOAMUNDI 972
2 Noamundi JH3408008016_020922FTO_221725 Canara Bank CNRB0000351 NOAMUNDI 1296
3 Noamundi JH3408008016_020922FTO_221725 State Bank of India SBIN0012635 NOAMUNDI 1134

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