Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:58 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008017_081022FTO_323863
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-08-008-017-004/1741
(Pataita) 		3408008000NRG23Z081020220475400 08/10/2022 Chemto Nayak 3408008WL029122 Chemto Nayak 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-017-004/1847
(Pataita) 		3408008000NRG23Z081020220475299 08/10/2022 Pande gour 3408008WL029115 Pande gour 00045 BARB0BARAJA 162 0
3 Noamundi JH-08-008-017-004/1856
(Pataita) 		3408008000NRG23Z081020220475308 08/10/2022 Bipin gope 3408008WL029116 Bipin gope 00045 BARB0BARAJA 27 0
4 Noamundi JH-08-008-017-004/1905
(Pataita) 		3408008000NRG23Z081020220475315 08/10/2022 Sombari sawaiyan 3408008WL029117 Sombari sawaiyan 00045 BARB0BARAJA 162 0
SubTotal 513 0
5 Noamundi JH-08-008-017-004/1675
(Pataita) 		3408008000NRG23Z081020220475358 08/10/2022 Damayanti Purty 3408008WL029119 Damayanti Purty 00045 BARB0JAGWES 270 0
6 Noamundi JH-08-008-017-004/1820
(Pataita) 		3408008000NRG23Z081020220475401 08/10/2022 Mangal Sawaiyan 3408008WL029122 Mangal Sawaiyan 00045 BARB0JAGWES 162 0
SubTotal 432 0
7 Noamundi JH-08-008-017-002/1816
(Pataita) 		3408008000NRG23Z081020220475369 08/10/2022 Kiran meral 3408008WL029120 Kiran meral 00048 BKID0005891 162 0
8 Noamundi JH-08-008-017-003/1806
(Pataita) 		3408008000NRG23Z081020220475395 08/10/2022 Gurucharan sirka 3408008WL029122 Gurucharan sirka 00048 BKID0005891 162 0
9 Noamundi JH-08-008-017-004/1712
(Pataita) 		3408008000NRG23Z081020220475399 08/10/2022 pinki sawaiyan 3408008WL029122 pinki sawaiyan 00048 BKID0005891 162 0
10 Noamundi JH-08-008-017-004/1884
(Pataita) 		3408008000NRG23Z081020220475359 08/10/2022 Riyaj purty 3408008WL029119 Riyaj purty 00048 BKID0005891 270 0
SubTotal 756 0
11 Noamundi JH-08-008-017-003/514
(Pataita) 		3408008000NRG23Z081020220475397 08/10/2022 Mohan Sirka 3408008WL029122 Mohan Sirka 00048 BKID0005979 162 0
12 Noamundi JH-08-008-017-004/1904
(Pataita) 		3408008000NRG23Z081020220475312 08/10/2022 Seema nayak 3408008WL029116 Seema nayak 00048 BKID0005979 162 0
SubTotal 324 0
13 Noamundi JH-08-008-017-003/1779
(Pataita) 		3408008000NRG23Z081020220475393 08/10/2022 Kamla Diggi 3408008WL029122 Kamla Diggi 00078 CNRB0000351 162 0
SubTotal 162 0
14 Noamundi JH-08-008-017-003/1808
(Pataita) 		3408008000NRG23Z081020220475396 08/10/2022 Jema sirka 3408008WL029122 Jema sirka 00415 SBIN0012635 162 0
15 Noamundi JH-08-008-017-004/1647
(Pataita) 		3408008000NRG23Z081020220475357 08/10/2022 Joteya purty 3408008WL029119 Joteya purty 00415 SBIN0012635 324 0
16 Noamundi JH-08-008-017-004/1684
(Pataita) 		3408008000NRG23Z081020220475297 08/10/2022 Rupesh Kumar Pan 3408008WL029115 Rupesh Kumar Pan 00415 SBIN0012635 270 0
17 Noamundi JH-08-008-017-004/1828
(Pataita) 		3408008000NRG23Z081020220475298 08/10/2022 Birsingh purty 3408008WL029115 Birsingh purty 00415 SBIN0012635 270 0
18 Noamundi JH-08-008-017-004/1854
(Pataita) 		3408008000NRG23Z081020220475307 08/10/2022 Raja Nayak 3408008WL029116 Raja Nayak 00415 SBIN0012635 162 0
19 Noamundi JH-08-008-017-004/1864
(Pataita) 		3408008000NRG23Z081020220475310 08/10/2022 Fulmita nayak 3408008WL029116 Fulmita nayak 00415 SBIN0012635 162 0
20 Noamundi JH-08-008-017-004/1883
(Pataita) 		3408008000NRG23Z081020220475300 08/10/2022 Gorbari kui 3408008WL029115 Gorbari kui 00415 SBIN0012635 270 0
21 Noamundi JH-08-008-017-004/1933
(Pataita) 		3408008000NRG23Z081020220475360 08/10/2022 Bima Purty 3408008WL029119 Bima Purty 00415 SBIN0012635 27 0
22 Noamundi JH-08-008-017-004/1944
(Pataita) 		3408008000NRG23Z081020220475361 08/10/2022 Sombari loharin 3408008WL029119 Sombari loharin 00415 SBIN0012635 270 0
23 Noamundi JH-08-008-017-004/1953
(Pataita) 		3408008000NRG23Z081020220475402 08/10/2022 Sukra sawaiyan 3408008WL029122 Sukra sawaiyan 00415 SBIN0012635 162 0
24 Noamundi JH-08-008-017-004/79-A
(Pataita) 		3408008000NRG23Z081020220475364 08/10/2022 ANJU PURTY 3408008WL029119 ANJU PURTY 00415 SBIN0012635 324 0
25 Noamundi JH-08-008-017-007/1649
(Pataita) 		3408008000NRG23Z081020220475379 08/10/2022 Prashant kumar purty 3408008WL029121 Prashant kumar purty 00415 SBIN0012635 162 0
26 Noamundi JH-08-008-017-007/1650
(Pataita) 		3408008000NRG23Z081020220475370 08/10/2022 Roybari Purty 3408008WL029120 Roybari Purty 00415 SBIN0012635 162 0
27 Noamundi JH-08-008-017-007/65
(Pataita) 		3408008000NRG23Z081020220475382 08/10/2022 Mungli Kui 3408008WL029121 Mungli Kui 00415 SBIN0012635 162 0
SubTotal 2889 0
28 Noamundi JH-08-008-017-003/1804
(Pataita) 		3408008000NRG23Z081020220475394 08/10/2022 Punam sirka 3408008WL029122 Punam sirka 00415 SBIN0012636 162 0
SubTotal 162 0
29 Noamundi JH-08-008-017-006/1657
(Pataita) 		3408008000NRG23Z081020220475378 08/10/2022 Paykiray Sundi 3408008WL029121 Paykiray Sundi 00415 SBIN0016004 81 0
SubTotal 81 0
30 Noamundi JH-08-008-017-004/1859
(Pataita) 		3408008000NRG23Z081020220475309 08/10/2022 Monjuda goudin 3408008WL029116 Monjuda goudin 00695 SBIN0RRVCGB 162 0
31 Noamundi JH-08-008-017-004/1945
(Pataita) 		3408008000NRG23Z081020220475316 08/10/2022 Raj gope 3408008WL029117 Raj gope 00695 SBIN0RRVCGB 162 0
SubTotal 324 0
Total 5643 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008017_081022FTO_323863 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 513
2 Noamundi JH3408008017_081022FTO_323863 Bank of Baroda BARB0JAGWES JAGANNATHPUR 432
3 Noamundi JH3408008017_081022FTO_323863 BANK OF INDIA BKID0005891 JAGANNATHPUR 756
4 Noamundi JH3408008017_081022FTO_323863 BANK OF INDIA BKID0005979 NOAMUNDI 324
5 Noamundi JH3408008017_081022FTO_323863 Canara Bank CNRB0000351 NOAMUNDI 162
6 Noamundi JH3408008017_081022FTO_323863 State Bank of India SBIN0012635 NOAMUNDI 2889
7 Noamundi JH3408008017_081022FTO_323863 State Bank of India SBIN0012636 BARI BAZAR 162
8 Noamundi JH3408008017_081022FTO_323863 State Bank of India SBIN0016004 Gua Mines 81
9 Noamundi JH3408008017_081022FTO_323863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 324

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