Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:17:18 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008016_251122FTO_453361
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-08-008-016-001/157
(Noamundi Basti)
3408008000NRG23Z251120220665855 25/11/2022 Gurudayal Singh Gope 3408008WL043129 Gurudayal Singh Gope 00048 BKID0005979 162 0
2 Noamundi JH-08-008-016-001/604
(Noamundi Basti)
3408008000NRG23Z251120220665858 25/11/2022 KANU Hembrom 3408008WL043129 KANU Hembrom 00048 BKID0005979 162 0
3 Noamundi JH-08-008-016-001/676
(Noamundi Basti)
3408008000NRG23Z251120220665860 25/11/2022 Gura Hembram 3408008WL043129 Gura Hembram 00048 BKID0005979 162 0
4 Noamundi JH-08-008-016-001/686
(Noamundi Basti)
3408008000NRG23Z251120220665863 25/11/2022 BIMLA GOPE 3408008WL043129 BIMLA GOPE 00048 BKID0005979 162 0
5 Noamundi JH-08-008-016-003/136
(Noamundi Basti)
3408008000NRG23Z251120220665881 25/11/2022 Lembo Sawayan 3408008WL043130 Lembo Sawayan 00048 BKID0005979 81 0
6 Noamundi JH-08-008-016-003/142
(Noamundi Basti)
3408008000NRG23Z251120220665882 25/11/2022 Asai Barjo 3408008WL043130 Asai Barjo 00048 BKID0005979 54 0
7 Noamundi JH-08-008-016-004/107
(Noamundi Basti)
3408008000NRG23Z251120220665869 25/11/2022 Budhni Barjo 3408008WL043129 Budhni Barjo 00048 BKID0005979 162 0
8 Noamundi JH-08-008-016-004/7693
(Noamundi Basti)
3408008000NRG23Z251120220665873 25/11/2022 SAMU BALMUCHU 3408008WL043129 SAMU BALMUCHU 00048 BKID0005979 162 0
9 Noamundi JH-08-008-016-004/7697
(Noamundi Basti)
3408008000NRG23Z251120220665885 25/11/2022 BALEMA BARJO 3408008WL043130 BALEMA BARJO 00048 BKID0005979 27 0
SubTotal 1134 0
10 Noamundi JH-08-008-016-001/121
(Noamundi Basti)
3408008000NRG23Z251120220665851 25/11/2022 Kanu Hembrom 3408008WL043129 Kanu Hembrom 00078 CNRB0000351 162 0
11 Noamundi JH-08-008-016-001/122
(Noamundi Basti)
3408008000NRG23Z251120220665880 25/11/2022 Junay Hembrom 3408008WL043130 Junay Hembrom 00078 CNRB0000351 54 0
12 Noamundi JH-08-008-016-001/128
(Noamundi Basti)
3408008000NRG23Z251120220665852 25/11/2022 Joneya Hembrom 3408008WL043129 Joneya Hembrom 00078 CNRB0000351 162 0
13 Noamundi JH-08-008-016-001/128
(Noamundi Basti)
3408008000NRG23Z251120220665853 25/11/2022 Laxmi Hembrom 3408008WL043129 Laxmi Hembrom 00078 CNRB0000351 162 0
14 Noamundi JH-08-008-016-001/157
(Noamundi Basti)
3408008000NRG23Z251120220665854 25/11/2022 Santi Gope 3408008WL043129 Santi Gope 00078 CNRB0000351 162 0
15 Noamundi JH-08-008-016-001/581
(Noamundi Basti)
3408008000NRG23Z251120220665856 25/11/2022 GULTA HEMBRAM 3408008WL043129 GULTA HEMBRAM 00078 CNRB0000351 162 0
16 Noamundi JH-08-008-016-001/603
(Noamundi Basti)
3408008000NRG23Z251120220665857 25/11/2022 Rahul Hembrom 3408008WL043129 Rahul Hembrom 00078 CNRB0000351 162 0
17 Noamundi JH-08-008-016-001/678
(Noamundi Basti)
3408008000NRG23Z251120220665861 25/11/2022 Rugdiya Hembrom 3408008WL043129 Rugdiya Hembrom 00078 CNRB0000351 162 0
18 Noamundi JH-08-008-016-001/689
(Noamundi Basti)
3408008000NRG23Z251120220665864 25/11/2022 Sanjeet Gope 3408008WL043129 Sanjeet Gope 00078 CNRB0000351 162 0
19 Noamundi JH-08-008-016-003/230
(Noamundi Basti)
3408008000NRG23Z251120220665868 25/11/2022 Kanu Hembrom 3408008WL043129 Kanu Hembrom 00078 CNRB0000351 162 0
20 Noamundi JH-08-008-016-004/101
(Noamundi Basti)
3408008000NRG23Z251120220665888 25/11/2022 Duka Suren 3408008WL043131 Duka Suren 00078 CNRB0000351 162 0
21 Noamundi JH-08-008-016-004/104
(Noamundi Basti)
3408008000NRG23Z251120220665889 25/11/2022 Ghanshyam Lohar 3408008WL043131 Ghanshyam Lohar 00078 CNRB0000351 162 0
22 Noamundi JH-08-008-016-004/353
(Noamundi Basti)
3408008000NRG23Z251120220665870 25/11/2022 Basanti Hemrom 3408008WL043129 Basanti Hemrom 00078 CNRB0000351 162 0
23 Noamundi JH-08-008-016-004/7681
(Noamundi Basti)
3408008000NRG23Z251120220665872 25/11/2022 Sukhmati Balmuchu 3408008WL043129 Sukhmati Balmuchu 00078 CNRB0000351 162 0
24 Noamundi JH-08-008-016-004/7691
(Noamundi Basti)
3408008000NRG23Z251120220665884 25/11/2022 BUDHNI BARJO 3408008WL043130 BUDHNI BARJO 00078 CNRB0000351 54 0
SubTotal 2214 0
25 Noamundi JH-08-008-013-001/1387
(Mahudi)
3408008000NRG23Z251120220665849 25/11/2022 Manki Tiriya 3408008WL043129 Manki Tiriya 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-013-001/1387
(Mahudi)
3408008000NRG23Z251120220665850 25/11/2022 Sumanti Tiriya 3408008WL043129 Sumanti Tiriya 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-016-001/609
(Noamundi Basti)
3408008000NRG23Z251120220665859 25/11/2022 Soma Hembrom 3408008WL043129 Soma Hembrom 00415 SBIN0012635 162 0
28 Noamundi JH-08-008-016-001/680
(Noamundi Basti)
3408008000NRG23Z251120220665862 25/11/2022 Gurudayal Hembram 3408008WL043129 Gurudayal Hembram 00415 SBIN0012635 162 0
29 Noamundi JH-08-008-016-001/693
(Noamundi Basti)
3408008000NRG23Z251120220665865 25/11/2022 Gangadhar Hembrom 3408008WL043129 Gangadhar Hembrom 00415 SBIN0012635 162 0
30 Noamundi JH-08-008-016-001/694
(Noamundi Basti)
3408008000NRG23Z251120220665866 25/11/2022 Milu Hembram 3408008WL043129 Milu Hembram 00415 SBIN0012635 162 0
31 Noamundi JH-08-008-016-004/637
(Noamundi Basti)
3408008000NRG23Z251120220665871 25/11/2022 Suresh Suren 3408008WL043129 Suresh Suren 00415 SBIN0012635 162 0
32 Noamundi JH-08-008-016-004/7687
(Noamundi Basti)
3408008000NRG23Z251120220665883 25/11/2022 GURWARI BODRA 3408008WL043130 GURWARI BODRA 00415 SBIN0012635 27 0
SubTotal 1161 0
33 Noamundi JH-08-008-016-001/7686
(Noamundi Basti)
3408008000NRG23Z251120220665867 25/11/2022 Soban Hembram 3408008WL043129 Soban Hembram 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 4671 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_251122FTO_453361 BANK OF INDIA BKID0005979 NOAMUNDI 1134
2 Noamundi JH3408008016_251122FTO_453361 Canara Bank CNRB0000351 NOAMUNDI 2214
3 Noamundi JH3408008016_251122FTO_453361 State Bank of India SBIN0012635 NOAMUNDI 1161
4 Noamundi JH3408008016_251122FTO_453361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 162

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