Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:22 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008016_071122APB_FTO_408999
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)
3408008000NRG23Z071120220596098 07/11/2022 Sunika Hembrom 3408008WL038217 Sunika Hembrom 00048 BKID0005979 81 0
2 Noamundi JH-08-008-016-004/353
(Noamundi Basti)
3408008000NRG23Z071120220596100 07/11/2022 Mukhta Hembrom 3408008WL038217 Mukhta Hembrom 00048 BKID0005979 162 0
3 Noamundi JH-08-008-016-004/395
(Noamundi Basti)
3408008000NRG23Z071120220596102 07/11/2022 Budhram balmuchu 3408008WL038217 Budhram balmuchu 00048 BKID0005979 162 0
SubTotal 405 0
4 Noamundi JH-08-008-016-003/155
(Noamundi Basti)
3408008000NRG23Z071120220596126 07/11/2022 Rugaria Hembrom 3408008WL038218 Rugaria Hembrom 00078 CNRB0000351 162 0
5 Noamundi JH-08-008-016-004/353
(Noamundi Basti)
3408008000NRG23Z071120220596101 07/11/2022 Basanti Hemrom 3408008WL038217 Basanti Hemrom 00078 CNRB0000351 162 0
6 Noamundi JH-08-008-016-004/656
(Noamundi Basti)
3408008000NRG23Z071120220596107 07/11/2022 Lepa Gope 3408008WL038217 Lepa Gope 00078 CNRB0000351 162 0
7 Noamundi JH-08-008-016-004/657
(Noamundi Basti)
3408008000NRG23Z071120220596108 07/11/2022 Hemanti Gope 3408008WL038217 Hemanti Gope 00078 CNRB0000351 162 0
SubTotal 648 0
8 Noamundi JH-08-008-016-001/609
(Noamundi Basti)
3408008000NRG23Z071120220596125 07/11/2022 Soma Hembrom 3408008WL038218 Soma Hembrom 00415 SBIN0012635 162 0
9 Noamundi JH-08-008-016-004/513
(Noamundi Basti)
3408008000NRG23Z071120220596103 07/11/2022 Rekonda Suren 3408008WL038217 Rekonda Suren 00415 SBIN0012635 162 0
10 Noamundi JH-08-008-016-004/638
(Noamundi Basti)
3408008000NRG23Z071120220596128 07/11/2022 Abha Gope 3408008WL038218 Abha Gope 00415 SBIN0012635 162 0
11 Noamundi JH-08-008-016-004/644
(Noamundi Basti)
3408008000NRG23Z071120220596130 07/11/2022 Anita Gope 3408008WL038218 Anita Gope 00415 SBIN0012635 162 0
12 Noamundi JH-08-008-016-004/646
(Noamundi Basti)
3408008000NRG23Z071120220596131 07/11/2022 Guruwari Gope 3408008WL038218 Guruwari Gope 00415 SBIN0012635 162 0
13 Noamundi JH-08-008-016-004/650
(Noamundi Basti)
3408008000NRG23Z071120220596106 07/11/2022 Ram Suren 3408008WL038217 Ram Suren 00415 SBIN0012635 162 0
14 Noamundi JH-08-008-016-004/665
(Noamundi Basti)
3408008000NRG23Z071120220596132 07/11/2022 Baishagu Gope 3408008WL038218 Baishagu Gope 00415 SBIN0012635 162 0
SubTotal 1134 0
Total 2187 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_071122APB_FTO_408999 BANK OF INDIA BKID0005979 NOAMUNDI 405
2 Noamundi JH3408008016_071122APB_FTO_408999 Canara Bank CNRB0000351 NOAMUNDI 648
3 Noamundi JH3408008016_071122APB_FTO_408999 State Bank of India SBIN0012635 NOAMUNDI 1134

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