Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:58 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008018_011022APB_FTO_308299
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-08-008-018-001/14
(Pokharpi)
3408008000NRG23Z011020220450540 01/10/2022 Sushila Kui 3408008WL027013 Sushila Kui 00048 BKID0005891 324 0
2 Noamundi JH-08-008-018-001/17
(Pokharpi)
3408008000NRG23Z011020220450542 01/10/2022 Sukhmati Kui 3408008WL027013 Sukhmati Kui 00048 BKID0005891 324 0
3 Noamundi JH-08-008-018-001/20
(Pokharpi)
3408008000NRG23Z280920220434902 01/10/2022 Sombari Kui 3408008WL025853 Sombari Kui 00048 BKID0005891 162 0
4 Noamundi JH-08-008-018-001/292
(Pokharpi)
3408008000NRG23Z280920220434914 01/10/2022 Jabani Kui 3408008WL025855 Jabani Kui 00048 BKID0005891 162 0
5 Noamundi JH-08-008-018-001/301
(Pokharpi)
3408008000NRG23Z280920220434904 01/10/2022 Birang Kui 3408008WL025853 Birang Kui 00048 BKID0005891 162 0
6 Noamundi JH-08-008-018-001/9
(Pokharpi)
3408008000NRG23Z280920220434916 01/10/2022 Menjo Kui 3408008WL025855 Menjo Kui 00048 BKID0005891 162 0
7 Noamundi JH-08-008-018-002/101
(Pokharpi)
3408008000NRG23Z011020220450545 01/10/2022 Jano Kui 3408008WL027013 Jano Kui 00048 BKID0005891 162 0
8 Noamundi JH-08-008-018-004/1360
(Pokharpi)
3408008000NRG23Z290920220443417 01/10/2022 Kolambas Laguri 3408008WL026553 Kolambas Laguri 00048 BKID0005891 162 0
9 Noamundi JH-08-008-018-007/1439
(Pokharpi)
3408008000NRG23Z290920220444347 01/10/2022 Ganesh Kerai 3408008WL026590 Ganesh Kerai 00048 BKID0005891 162 0
SubTotal 1782 0
10 Noamundi JH-08-008-018-001/14
(Pokharpi)
3408008000NRG23Z011020220450539 01/10/2022 Gangaram Laguri 3408008WL027013 Gangaram Laguri 00048 BKID0005979 324 0
11 Noamundi JH-08-008-018-001/17
(Pokharpi)
3408008000NRG23Z011020220450541 01/10/2022 Mangalsingh Laguri 3408008WL027013 Mangalsingh Laguri 00048 BKID0005979 324 0
12 Noamundi JH-08-008-018-001/296
(Pokharpi)
3408008000NRG23Z280920220434903 01/10/2022 Surjmani Kui 3408008WL025853 Surjmani Kui 00048 BKID0005979 162 0
13 Noamundi JH-08-008-018-001/396
(Pokharpi)
3408008000NRG23Z280920220434906 01/10/2022 Birsa Laguri 3408008WL025853 Birsa Laguri 00048 BKID0005979 162 0
14 Noamundi JH-08-008-018-004/308
(Pokharpi)
3408008000NRG23Z290920220443425 01/10/2022 Bamiya Laguri 3408008WL026553 Bamiya Laguri 00048 BKID0005979 162 0
15 Noamundi JH-08-008-018-004/331
(Pokharpi)
3408008000NRG23Z290920220443427 01/10/2022 Sura Laguri 3408008WL026553 Sura Laguri 00048 BKID0005979 162 0
16 Noamundi JH-08-008-018-007/1439
(Pokharpi)
3408008000NRG23Z290920220444348 01/10/2022 GEETA KERAI 3408008WL026590 GEETA KERAI 00048 BKID0005979 162 0
17 Noamundi JH-08-008-018-007/198
(Pokharpi)
3408008000NRG23Z290920220444349 01/10/2022 Dumbi Kerai 3408008WL026590 Dumbi Kerai 00048 BKID0005979 162 0
SubTotal 1620 0
18 Noamundi JH-08-008-018-001/1387
(Pokharpi)
3408008000NRG23Z011020220450538 01/10/2022 Putkar Laguri 3408008WL027013 Putkar Laguri 00415 SBIN0006209 324 0
19 Noamundi JH-08-008-018-001/1668
(Pokharpi)
3408008000NRG23Z290920220443411 01/10/2022 Kanuram Laguri 3408008WL026553 Kanuram Laguri 00415 SBIN0006209 54 0
20 Noamundi JH-08-008-018-001/299
(Pokharpi)
3408008000NRG23Z280920220434915 01/10/2022 Rautu Laguri 3408008WL025855 Rautu Laguri 00415 SBIN0006209 162 0
SubTotal 540 0
21 Noamundi JH-08-008-018-004/1209
(Pokharpi)
3408008000NRG23Z290920220443416 01/10/2022 Gura Laguri 3408008WL026553 Gura Laguri 00415 SBIN0012635 162 0
SubTotal 162 0
Total 4104 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008018_011022APB_FTO_308299 BANK OF INDIA BKID0005891 JAGANNATHPUR 1782
2 Noamundi JH3408008018_011022APB_FTO_308299 BANK OF INDIA BKID0005979 NOAMUNDI 1620
3 Noamundi JH3408008018_011022APB_FTO_308299 State Bank of India SBIN0006209 JAGANNATHPUR 540
4 Noamundi JH3408008018_011022APB_FTO_308299 State Bank of India SBIN0012635 NOAMUNDI 162

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