Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:29:16 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008016_141022FTO_343237
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-08-008-016-001/589
(Noamundi Basti)
3408008000NRG23Z141020220501939 14/10/2022 Suryomani Hembrom 3408008WL031082 Suryomani Hembrom 00048 BKID0005979 162 0
2 Noamundi JH-08-008-016-001/604
(Noamundi Basti)
3408008000NRG23Z141020220502003 14/10/2022 KANU Hembrom 3408008WL031087 KANU Hembrom 00048 BKID0005979 162 0
3 Noamundi JH-08-008-016-001/611
(Noamundi Basti)
3408008000NRG23Z141020220501956 14/10/2022 Ludri hembram 3408008WL031084 Ludri hembram 00048 BKID0005979 162 0
4 Noamundi JH-08-008-016-001/676
(Noamundi Basti)
3408008000NRG23Z141020220501965 14/10/2022 Gura Hembram 3408008WL031085 Gura Hembram 00048 BKID0005979 81 0
5 Noamundi JH-08-008-016-004/553
(Noamundi Basti)
3408008000NRG23Z141020220502007 14/10/2022 Sunay Barjo 3408008WL031087 Sunay Barjo 00048 BKID0005979 162 0
6 Noamundi JH-08-008-016-004/682
(Noamundi Basti)
3408008000NRG23Z141020220501990 14/10/2022 Pandu Suren 3408008WL031086 Pandu Suren 00048 BKID0005979 162 0
7 Noamundi JH-08-008-016-004/7695
(Noamundi Basti)
3408008000NRG23Z141020220501993 14/10/2022 LUKNA SUREN 3408008WL031086 LUKNA SUREN 00048 BKID0005979 162 0
SubTotal 1053 0
8 Noamundi JH-08-008-016-001/689
(Noamundi Basti)
3408008000NRG23Z141020220501941 14/10/2022 Sanjeet Gope 3408008WL031082 Sanjeet Gope 00078 CNRB0000351 54 0
9 Noamundi JH-08-008-016-004/555
(Noamundi Basti)
3408008000NRG23Z141020220501984 14/10/2022 Damu Barjo 3408008WL031086 Damu Barjo 00078 CNRB0000351 162 0
10 Noamundi JH-08-008-016-004/641
(Noamundi Basti)
3408008000NRG23Z141020220501945 14/10/2022 Ravi Gope 3408008WL031082 Ravi Gope 00078 CNRB0000351 162 0
11 Noamundi JH-08-008-016-004/660
(Noamundi Basti)
3408008000NRG23Z141020220501988 14/10/2022 Basu Gope 3408008WL031086 Basu Gope 00078 CNRB0000351 162 0
12 Noamundi JH-08-008-016-004/733
(Noamundi Basti)
3408008000NRG23Z141020220501970 14/10/2022 Manju Barjo 3408008WL031085 Manju Barjo 00078 CNRB0000351 162 0
13 Noamundi JH-08-008-016-004/740
(Noamundi Basti)
3408008000NRG23Z141020220501992 14/10/2022 JAYANTI GOPE 3408008WL031086 JAYANTI GOPE 00078 CNRB0000351 162 0
14 Noamundi JH-08-008-016-004/742
(Noamundi Basti)
3408008000NRG23Z141020220502010 14/10/2022 LAXMI DEVI 3408008WL031087 LAXMI DEVI 00078 CNRB0000351 162 0
SubTotal 1026 0
15 Noamundi JH-08-008-016-001/66
(Noamundi Basti)
3408008000NRG23Z141020220501957 14/10/2022 Sukmati Hembrom 3408008WL031084 Sukmati Hembrom 00415 SBIN0012635 162 0
16 Noamundi JH-08-008-016-001/697
(Noamundi Basti)
3408008000NRG23Z141020220501942 14/10/2022 Dharmendra Hembrom 3408008WL031082 Dharmendra Hembrom 00415 SBIN0012635 162 0
17 Noamundi JH-08-008-016-001/7680
(Noamundi Basti)
3408008000NRG23Z141020220501943 14/10/2022 Laxmi sinku 3408008WL031082 Laxmi sinku 00415 SBIN0012635 162 0
18 Noamundi JH-08-008-016-004/100
(Noamundi Basti)
3408008000NRG23Z141020220501967 14/10/2022 Mangal Suren 3408008WL031085 Mangal Suren 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-016-004/626
(Noamundi Basti)
3408008000NRG23Z141020220501969 14/10/2022 Magan Barjo 3408008WL031085 Magan Barjo 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-016-004/732
(Noamundi Basti)
3408008000NRG23Z141020220501991 14/10/2022 Raymuni Suren 3408008WL031086 Raymuni Suren 00415 SBIN0012635 162 0
21 Noamundi JH-08-008-016-004/734
(Noamundi Basti)
3408008000NRG23Z141020220501971 14/10/2022 Lalita Barjo 3408008WL031085 Lalita Barjo 00415 SBIN0012635 162 0
22 Noamundi JH-08-008-016-004/7687
(Noamundi Basti)
3408008000NRG23Z141020220502011 14/10/2022 GURWARI BODRA 3408008WL031087 GURWARI BODRA 00415 SBIN0012635 162 0
SubTotal 1296 0
23 Noamundi JH-08-008-016-001/7686
(Noamundi Basti)
3408008000NRG23Z141020220501966 14/10/2022 Soban Hembram 3408008WL031085 Soban Hembram 00695 SBIN0RRVCGB 81 0
SubTotal 81 0
Total 3456 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_141022FTO_343237 BANK OF INDIA BKID0005979 NOAMUNDI 1053
2 Noamundi JH3408008016_141022FTO_343237 Canara Bank CNRB0000351 NOAMUNDI 1026
3 Noamundi JH3408008016_141022FTO_343237 State Bank of India SBIN0012635 NOAMUNDI 1296
4 Noamundi JH3408008016_141022FTO_343237 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 81

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