Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:59:19 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008017_271222APB_FTO_531922
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-08-008-017-004/1551
(Pataita) 		3408008000NRG23Z271220220798985 27/12/2022 SUKHRAM PURTY 3408008WL052974 SUKHRAM PURTY 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-017-004/1791
(Pataita) 		3408008000NRG23Z271220220798987 27/12/2022 Suniya tiriya 3408008WL052974 Suniya tiriya 00045 BARB0BARAJA 162 0
3 Noamundi JH-08-008-017-004/259
(Pataita) 		3408008000NRG23Z271220220798990 27/12/2022 Rai Purty 3408008WL052974 Rai Purty 00045 BARB0BARAJA 162 0
4 Noamundi JH-08-008-017-006/14816
(Pataita) 		3408008000NRG23Z271220220798998 27/12/2022 Kanu Sirka 3408008WL052974 Kanu Sirka 00045 BARB0BARAJA 162 0
5 Noamundi JH-08-008-017-006/14819
(Pataita) 		3408008000NRG23Z271220220798999 27/12/2022 Basanti Sirka 3408008WL052974 Basanti Sirka 00045 BARB0BARAJA 162 0
6 Noamundi JH-08-008-017-006/1783
(Pataita) 		3408008000NRG23Z271220220799001 27/12/2022 Mohan Sirka 3408008WL052974 Mohan Sirka 00045 BARB0BARAJA 162 0
SubTotal 972 0
7 Noamundi JH-08-008-017-001/1620
(Pataita) 		3408008000NRG23Z271220220799021 27/12/2022 Patras Boipai 3408008WL052978 Patras Boipai 00045 BARB0JAGWES 162 0
8 Noamundi JH-08-008-017-001/1783
(Pataita) 		3408008000NRG23Z271220220798795 27/12/2022 Shankar tubid 3408008WL052963 Shankar tubid 00045 BARB0JAGWES 324 0
9 Noamundi JH-08-008-017-002/1812
(Pataita) 		3408008000NRG23Z271220220798798 27/12/2022 Bhimsen tubid 3408008WL052963 Bhimsen tubid 00045 BARB0JAGWES 324 0
10 Noamundi JH-08-008-017-004/1820
(Pataita) 		3408008000NRG23Z271220220798829 27/12/2022 Mangal Sawaiyan 3408008WL052964 Mangal Sawaiyan 00045 BARB0JAGWES 162 0
11 Noamundi JH-08-008-017-004/1820
(Pataita) 		3408008000NRG23Z271220220801602 27/12/2022 Mangal Sawaiyan 3408008WL053273 Mangal Sawaiyan 00045 BARB0JAGWES 162 0
12 Noamundi JH-08-008-017-006/1605
(Pataita) 		3408008000NRG23Z271220220798803 27/12/2022 Kate sundi 3408008WL052963 Kate sundi 00045 BARB0JAGWES 324 0
13 Noamundi JH-08-008-017-006/1654
(Pataita) 		3408008000NRG23Z271220220798805 27/12/2022 Rajendra Sundi 3408008WL052963 Rajendra Sundi 00045 BARB0JAGWES 324 0
SubTotal 1782 0
14 Noamundi JH-08-008-017-003/1806
(Pataita) 		3408008000NRG23Z271220220798982 27/12/2022 Gurucharan sirka 3408008WL052974 Gurucharan sirka 00048 BKID0005891 162 0
15 Noamundi JH-08-008-017-004/1982
(Pataita) 		3408008000NRG23Z271220220799029 27/12/2022 Monika Purty 3408008WL052978 Monika Purty 00048 BKID0005891 162 0
16 Noamundi JH-08-008-017-006/1653
(Pataita) 		3408008000NRG23Z271220220798804 27/12/2022 Moran Singh Sirka 3408008WL052963 Moran Singh Sirka 00048 BKID0005891 324 0
SubTotal 648 0
17 Noamundi JH-08-008-017-002/1519
(Pataita) 		3408008000NRG23Z271220220799024 27/12/2022 TOPREYA KERAI 3408008WL052978 TOPREYA KERAI 00048 BKID0005979 81 0
18 Noamundi JH-08-008-017-002/893
(Pataita) 		3408008000NRG23Z271220220798799 27/12/2022 Sukhmati Kerai 3408008WL052963 Sukhmati Kerai 00048 BKID0005979 324 0
19 Noamundi JH-08-008-017-003/1085
(Pataita) 		3408008000NRG23Z271220220798846 27/12/2022 Pyarelal Sirka 3408008WL052966 Pyarelal Sirka 00048 BKID0005979 162 0
20 Noamundi JH-08-008-017-003/1085
(Pataita) 		3408008000NRG23Z271220220798847 27/12/2022 sona sirka 3408008WL052966 sona sirka 00048 BKID0005979 162 0
21 Noamundi JH-08-008-017-003/491
(Pataita) 		3408008000NRG23Z271220220798848 27/12/2022 Jambi Kui 3408008WL052966 Jambi Kui 00048 BKID0005979 162 0
22 Noamundi JH-08-008-017-004/1029
(Pataita) 		3408008000NRG23Z271220220799025 27/12/2022 Mangal Singh Purty 3408008WL052978 Mangal Singh Purty 00048 BKID0005979 54 0
23 Noamundi JH-08-008-017-004/1039
(Pataita) 		3408008000NRG23Z271220220798825 27/12/2022 Parbati Purty 3408008WL052964 Parbati Purty 00048 BKID0005979 162 0
24 Noamundi JH-08-008-017-004/121
(Pataita) 		3408008000NRG23Z271220220799026 27/12/2022 RAJEN PURTY 3408008WL052978 RAJEN PURTY 00048 BKID0005979 54 0
25 Noamundi JH-08-008-017-004/1981
(Pataita) 		3408008000NRG23Z271220220799028 27/12/2022 Chandmani Purty 3408008WL052978 Chandmani Purty 00048 BKID0005979 162 0
26 Noamundi JH-08-008-017-004/247
(Pataita) 		3408008000NRG23Z271220220798988 27/12/2022 Sura Purty 3408008WL052974 Sura Purty 00048 BKID0005979 162 0
27 Noamundi JH-08-008-017-004/249
(Pataita) 		3408008000NRG23Z271220220798989 27/12/2022 Sadhu Charan Purt 3408008WL052974 Sadhu Charan Purt 00048 BKID0005979 162 0
28 Noamundi JH-08-008-017-004/302
(Pataita) 		3408008000NRG23Z271220220798991 27/12/2022 Jogna Purty 3408008WL052974 Jogna Purty 00048 BKID0005979 162 0
29 Noamundi JH-08-008-017-004/314
(Pataita) 		3408008000NRG23Z271220220798992 27/12/2022 Rasika Purty 3408008WL052974 Rasika Purty 00048 BKID0005979 162 0
30 Noamundi JH-08-008-017-004/843
(Pataita) 		3408008000NRG23Z271220220798994 27/12/2022 Birbal Purty 3408008WL052974 Birbal Purty 00048 BKID0005979 162 0
31 Noamundi JH-08-008-017-006/715
(Pataita) 		3408008000NRG23Z271220220799002 27/12/2022 mahati sirka 3408008WL052974 mahati sirka 00048 BKID0005979 162 0
32 Noamundi JH-08-008-017-006/749
(Pataita) 		3408008000NRG23Z271220220801617 27/12/2022 Jonga Diggi Kui 3408008WL053274 Jonga Diggi Kui 00048 BKID0005979 162 0
33 Noamundi JH-08-008-017-006/749
(Pataita) 		3408008000NRG23Z271220220801616 27/12/2022 Kasinath Diggi 3408008WL053274 Kasinath Diggi 00048 BKID0005979 162 0
SubTotal 2619 0
34 Noamundi JH-08-008-017-006/1461
(Pataita) 		3408008000NRG23Z271220220798995 27/12/2022 Ramesh Sirka 3408008WL052974 Ramesh Sirka 00078 CNRB0000351 162 0
SubTotal 162 0
35 Noamundi JH-08-008-017-004/79
(Pataita) 		3408008000NRG23Z271220220799030 27/12/2022 rameshwar purty 3408008WL052978 rameshwar purty 00415 SBIN0006209 27 0
SubTotal 27 0
36 Noamundi JH-08-008-017-001/1304
(Pataita) 		3408008000NRG23Z271220220798794 27/12/2022 Anil Kumar Tubid 3408008WL052963 Anil Kumar Tubid 00415 SBIN0012635 324 0
37 Noamundi JH-08-008-017-001/1601
(Pataita) 		3408008000NRG23Z271220220799020 27/12/2022 DASHRA BOIPAI 3408008WL052978 DASHRA BOIPAI 00415 SBIN0012635 162 0
38 Noamundi JH-08-008-017-001/457
(Pataita) 		3408008000NRG23Z271220220799022 27/12/2022 jingi kui 3408008WL052978 jingi kui 00415 SBIN0012635 162 0
39 Noamundi JH-08-008-017-002/1602
(Pataita) 		3408008000NRG23Z271220220801598 27/12/2022 chandan singh kerai 3408008WL053273 chandan singh kerai 00415 SBIN0012635 162 0
40 Noamundi JH-08-008-017-002/1602
(Pataita) 		3408008000NRG23Z271220220798796 27/12/2022 chandan singh kerai 3408008WL052963 chandan singh kerai 00415 SBIN0012635 324 0
41 Noamundi JH-08-008-017-002/1602
(Pataita) 		3408008000NRG23Z271220220798797 27/12/2022 SUKHMATI KUI 3408008WL052963 SUKHMATI KUI 00415 SBIN0012635 324 0
42 Noamundi JH-08-008-017-002/1602
(Pataita) 		3408008000NRG23Z271220220801599 27/12/2022 SUKHMATI KUI 3408008WL053273 SUKHMATI KUI 00415 SBIN0012635 162 0
43 Noamundi JH-08-008-017-003/1808
(Pataita) 		3408008000NRG23Z271220220798983 27/12/2022 Jema sirka 3408008WL052974 Jema sirka 00415 SBIN0012635 162 0
44 Noamundi JH-08-008-017-004/1039
(Pataita) 		3408008000NRG23Z271220220798824 27/12/2022 Mohanlal Purty 3408008WL052964 Mohanlal Purty 00415 SBIN0012635 162 0
45 Noamundi JH-08-008-017-004/1041
(Pataita) 		3408008000NRG23Z271220220798826 27/12/2022 Suru Kui 3408008WL052964 Suru Kui 00415 SBIN0012635 162 0
46 Noamundi JH-08-008-017-004/118
(Pataita) 		3408008000NRG23Z271220220798984 27/12/2022 Jingi Kui 3408008WL052974 Jingi Kui 00415 SBIN0012635 162 0
47 Noamundi JH-08-008-017-004/1448
(Pataita) 		3408008000NRG23Z271220220799027 27/12/2022 sita kui 3408008WL052978 sita kui 00415 SBIN0012635 54 0
48 Noamundi JH-08-008-017-004/1470
(Pataita) 		3408008000NRG23Z271220220798827 27/12/2022 CHUPARI KUI 3408008WL052964 CHUPARI KUI 00415 SBIN0012635 162 0
49 Noamundi JH-08-008-017-004/1552
(Pataita) 		3408008000NRG23Z271220220798800 27/12/2022 rajesh purty 3408008WL052963 rajesh purty 00415 SBIN0012635 324 0
50 Noamundi JH-08-008-017-004/1631
(Pataita) 		3408008000NRG23Z271220220801600 27/12/2022 Mirju Sawaiyan 3408008WL053273 Mirju Sawaiyan 00415 SBIN0012635 162 0
51 Noamundi JH-08-008-017-004/1660
(Pataita) 		3408008000NRG23Z271220220798986 27/12/2022 Jema purty 3408008WL052974 Jema purty 00415 SBIN0012635 162 0
52 Noamundi JH-08-008-017-004/1953
(Pataita) 		3408008000NRG23Z271220220798830 27/12/2022 Sukra sawaiyan 3408008WL052964 Sukra sawaiyan 00415 SBIN0012635 162 0
53 Noamundi JH-08-008-017-004/1953
(Pataita) 		3408008000NRG23Z271220220801603 27/12/2022 Sukra sawaiyan 3408008WL053273 Sukra sawaiyan 00415 SBIN0012635 162 0
54 Noamundi JH-08-008-017-004/842
(Pataita) 		3408008000NRG23Z271220220798993 27/12/2022 Sura Purty 3408008WL052974 Sura Purty 00415 SBIN0012635 162 0
55 Noamundi JH-08-008-017-006/14802
(Pataita) 		3408008000NRG23Z271220220798997 27/12/2022 Niranjan sirka 3408008WL052974 Niranjan sirka 00415 SBIN0012635 162 0
56 Noamundi JH-08-008-017-006/1556
(Pataita) 		3408008000NRG23Z271220220798802 27/12/2022 pradip hessa 3408008WL052963 pradip hessa 00415 SBIN0012635 324 0
57 Noamundi JH-08-008-017-006/1655
(Pataita) 		3408008000NRG23Z271220220798806 27/12/2022 Krishna Surin 3408008WL052963 Krishna Surin 00415 SBIN0012635 324 0
58 Noamundi JH-08-008-017-006/750
(Pataita) 		3408008000NRG23Z271220220801618 27/12/2022 damu diggi 3408008WL053274 damu diggi 00415 SBIN0012635 162 0
59 Noamundi JH-08-008-017-006/751
(Pataita) 		3408008000NRG23Z271220220801619 27/12/2022 Radhey Diggi 3408008WL053274 Radhey Diggi 00415 SBIN0012635 162 0
60 Noamundi JH-08-008-017-007/1649
(Pataita) 		3408008000NRG23Z271220220798807 27/12/2022 Prashant kumar purty 3408008WL052963 Prashant kumar purty 00415 SBIN0012635 324 0
61 Noamundi JH-08-008-017-007/1650
(Pataita) 		3408008000NRG23Z271220220798808 27/12/2022 Roybari Purty 3408008WL052963 Roybari Purty 00415 SBIN0012635 324 0
62 Noamundi JH-08-008-017-007/1829
(Pataita) 		3408008000NRG23Z271220220798833 27/12/2022 Nilam tiriya 3408008WL052964 Nilam tiriya 00415 SBIN0012635 162 0
63 Noamundi JH-08-008-017-007/1829
(Pataita) 		3408008000NRG23Z271220220801588 27/12/2022 Nilam tiriya 3408008WL053271 Nilam tiriya 00415 SBIN0012635 162 0
64 Noamundi JH-08-008-017-007/1830
(Pataita) 		3408008000NRG23Z271220220801589 27/12/2022 Tulsi purty 3408008WL053271 Tulsi purty 00415 SBIN0012635 162 0
65 Noamundi JH-08-008-017-007/1830
(Pataita) 		3408008000NRG23Z271220220798834 27/12/2022 Tulsi purty 3408008WL052964 Tulsi purty 00415 SBIN0012635 162 0
SubTotal 6048 0
66 Noamundi JH-08-008-017-003/1804
(Pataita) 		3408008000NRG23Z271220220798981 27/12/2022 Punam sirka 3408008WL052974 Punam sirka 00415 SBIN0012636 162 0
SubTotal 162 0
Total 12420 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_271222APB_FTO_531922 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 972
2 Noamundi JH3408008017_271222APB_FTO_531922 Bank of Baroda BARB0JAGWES JAGANNATHPUR 1782
3 Noamundi JH3408008017_271222APB_FTO_531922 BANK OF INDIA BKID0005891 JAGANNATHPUR 648
4 Noamundi JH3408008017_271222APB_FTO_531922 BANK OF INDIA BKID0005979 NOAMUNDI 2619
5 Noamundi JH3408008017_271222APB_FTO_531922 Canara Bank CNRB0000351 NOAMUNDI 162
6 Noamundi JH3408008017_271222APB_FTO_531922 State Bank of India SBIN0006209 JAGANNATHPUR 27
7 Noamundi JH3408008017_271222APB_FTO_531922 State Bank of India SBIN0012635 NOAMUNDI 6048
8 Noamundi JH3408008017_271222APB_FTO_531922 State Bank of India SBIN0012636 BARI BAZAR 162

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