Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:13:59 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008018_020922APB_FTO_221867
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-08-008-018-002/922
(Pokharpi) 		3408008000NRG23Z010920220336341 02/09/2022 Damdor Meral 3408008WL018590 Damdor Meral 00045 BARB0JAGWES 324 0
2 Noamundi JH-08-008-018-002/94
(Pokharpi) 		3408008000NRG23Z010920220336345 02/09/2022 Munni Laguri 3408008WL018590 Munni Laguri 00045 BARB0JAGWES 324 0
SubTotal 648 0
3 Noamundi JH-08-008-018-001/301
(Pokharpi) 		3408008000NRG23Z010920220336313 02/09/2022 Birang Kui 3408008WL018590 Birang Kui 00048 BKID0005891 324 0
4 Noamundi JH-08-008-018-004/1360
(Pokharpi) 		3408008000NRG23Z020920220339560 02/09/2022 Kolambas Laguri 3408008WL018806 Kolambas Laguri 00048 BKID0005891 162 0
5 Noamundi JH-08-008-018-006/972
(Pokharpi) 		3408008000NRG23Z020920220339577 02/09/2022 Buduram Laguri 3408008WL018806 Buduram Laguri 00048 BKID0005891 162 0
SubTotal 648 0
6 Noamundi JH-08-008-018-001/296
(Pokharpi) 		3408008000NRG23Z010920220336309 02/09/2022 Surjmani Kui 3408008WL018590 Surjmani Kui 00048 BKID0005979 324 0
7 Noamundi JH-08-008-018-002/1229
(Pokharpi) 		3408008000NRG23Z010920220336314 02/09/2022 Lanka Laguri 3408008WL018590 Lanka Laguri 00048 BKID0005979 324 0
8 Noamundi JH-08-008-018-002/125
(Pokharpi) 		3408008000NRG23Z010920220336315 02/09/2022 Chumbru Topno 3408008WL018590 Chumbru Topno 00048 BKID0005979 324 0
9 Noamundi JH-08-008-018-002/1295
(Pokharpi) 		3408008000NRG23Z020920220339592 02/09/2022 Barjo Laguri 3408008WL018807 Barjo Laguri 00048 BKID0005979 324 0
10 Noamundi JH-08-008-018-002/349
(Pokharpi) 		3408008000NRG23Z010920220336328 02/09/2022 Ashok Laguri 3408008WL018590 Ashok Laguri 00048 BKID0005979 324 0
11 Noamundi JH-08-008-018-002/660
(Pokharpi) 		3408008000NRG23Z010920220336329 02/09/2022 Menjari Kui 3408008WL018590 Menjari Kui 00048 BKID0005979 324 0
12 Noamundi JH-08-008-018-002/667
(Pokharpi) 		3408008000NRG23Z010920220336330 02/09/2022 Rajesh Aangaria 3408008WL018590 Rajesh Aangaria 00048 BKID0005979 324 0
13 Noamundi JH-08-008-018-002/672
(Pokharpi) 		3408008000NRG23Z020920220339593 02/09/2022 Pani Kui 3408008WL018807 Pani Kui 00048 BKID0005979 27 0
14 Noamundi JH-08-008-018-002/696
(Pokharpi) 		3408008000NRG23Z010920220336331 02/09/2022 Soma Angaria 3408008WL018590 Soma Angaria 00048 BKID0005979 324 0
15 Noamundi JH-08-008-018-002/701
(Pokharpi) 		3408008000NRG23Z010920220336333 02/09/2022 Sonu Guiya 3408008WL018590 Sonu Guiya 00048 BKID0005979 324 0
16 Noamundi JH-08-008-018-002/711
(Pokharpi) 		3408008000NRG23Z010920220336334 02/09/2022 Kande Laguri 3408008WL018590 Kande Laguri 00048 BKID0005979 324 0
17 Noamundi JH-08-008-018-002/718
(Pokharpi) 		3408008000NRG23Z010920220336335 02/09/2022 Narsingh Laguri 3408008WL018590 Narsingh Laguri 00048 BKID0005979 324 0
18 Noamundi JH-08-008-018-002/811
(Pokharpi) 		3408008000NRG23Z010920220336336 02/09/2022 Sripoti Laguri 3408008WL018590 Sripoti Laguri 00048 BKID0005979 324 0
19 Noamundi JH-08-008-018-002/813
(Pokharpi) 		3408008000NRG23Z010920220336337 02/09/2022 Ram Guiya 3408008WL018590 Ram Guiya 00048 BKID0005979 324 0
20 Noamundi JH-08-008-018-002/813
(Pokharpi) 		3408008000NRG23Z010920220336338 02/09/2022 Sukmati Kui 3408008WL018590 Sukmati Kui 00048 BKID0005979 324 0
21 Noamundi JH-08-008-018-002/825
(Pokharpi) 		3408008000NRG23Z010920220336339 02/09/2022 Subuni Kui 3408008WL018590 Subuni Kui 00048 BKID0005979 324 0
22 Noamundi JH-08-008-018-002/928
(Pokharpi) 		3408008000NRG23Z010920220336342 02/09/2022 Burju Meral 3408008WL018590 Burju Meral 00048 BKID0005979 324 0
23 Noamundi JH-08-008-018-002/935
(Pokharpi) 		3408008000NRG23Z010920220336344 02/09/2022 Bajmati laguri 3408008WL018590 Bajmati laguri 00048 BKID0005979 324 0
24 Noamundi JH-08-008-018-002/935
(Pokharpi) 		3408008000NRG23Z010920220336343 02/09/2022 Kaptan Laguri 3408008WL018590 Kaptan Laguri 00048 BKID0005979 324 0
25 Noamundi JH-08-008-018-004/331
(Pokharpi) 		3408008000NRG23Z020920220339570 02/09/2022 Sura Laguri 3408008WL018806 Sura Laguri 00048 BKID0005979 162 0
SubTotal 6021 0
26 Noamundi JH-08-008-018-001/299
(Pokharpi) 		3408008000NRG23Z010920220336311 02/09/2022 Sombari Kui 3408008WL018590 Sombari Kui 00078 CNRB0000351 324 0
SubTotal 324 0
27 Noamundi JH-08-008-018-001/16
(Pokharpi) 		3408008000NRG23Z020920220339558 02/09/2022 Debender Laguri 3408008WL018806 Debender Laguri 00114 UTIB0SDCC29 162 0
SubTotal 162 0
28 Noamundi JH-08-008-018-001/296
(Pokharpi) 		3408008000NRG23Z010920220336308 02/09/2022 Balram Laguri 3408008WL018590 Balram Laguri 00415 SBIN0006209 324 0
29 Noamundi JH-08-008-018-001/299
(Pokharpi) 		3408008000NRG23Z010920220336310 02/09/2022 Rautu Laguri 3408008WL018590 Rautu Laguri 00415 SBIN0006209 324 0
30 Noamundi JH-08-008-018-001/301
(Pokharpi) 		3408008000NRG23Z010920220336312 02/09/2022 Gora Laguri 3408008WL018590 Gora Laguri 00415 SBIN0006209 324 0
31 Noamundi JH-08-008-018-006/868
(Pokharpi) 		3408008000NRG23Z020920220339594 02/09/2022 Upedra Lagur 3408008WL018807 Upedra Lagur 00415 SBIN0006209 162 0
SubTotal 1134 0
32 Noamundi JH-08-008-018-006/868
(Pokharpi) 		3408008000NRG23Z020920220339595 02/09/2022 Kunti Kui 3408008WL018807 Kunti Kui 00415 SBIN0012635 162 0
SubTotal 162 0
Total 9099 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_020922APB_FTO_221867 Bank of Baroda BARB0JAGWES JAGANNATHPUR 648
2 Noamundi JH3408008018_020922APB_FTO_221867 BANK OF INDIA BKID0005891 JAGANNATHPUR 648
3 Noamundi JH3408008018_020922APB_FTO_221867 BANK OF INDIA BKID0005979 NOAMUNDI 6021
4 Noamundi JH3408008018_020922APB_FTO_221867 Canara Bank CNRB0000351 NOAMUNDI 324
5 Noamundi JH3408008018_020922APB_FTO_221867 District Central Cooperative Bank UTIB0SDCC29 District Central Cooperative Bank, Chaibasa 162
6 Noamundi JH3408008018_020922APB_FTO_221867 State Bank of India SBIN0006209 JAGANNATHPUR 1134
7 Noamundi JH3408008018_020922APB_FTO_221867 State Bank of India SBIN0012635 NOAMUNDI 162

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