Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:37:16 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008018_050822FTO_148007
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-08-008-018-004/1635
(Pokharpi) 		3408008000NRG23Z050820220257589 05/08/2022 JEMA KUI 3408008WL014389 JEMA KUI 00045 BARB0BARAJA 308 0
2 Noamundi JH-08-008-018-004/1770
(Pokharpi) 		3408008000NRG23Z050820220257590 05/08/2022 Budharam Laguri 3408008WL014389 Budharam Laguri 00045 BARB0BARAJA 308 0
3 Noamundi JH-08-008-018-004/1796
(Pokharpi) 		3408008000NRG23Z050820220257591 05/08/2022 Jamdar Laguri 3408008WL014389 Jamdar Laguri 00045 BARB0BARAJA 308 0
4 Noamundi JH-08-008-018-004/1804
(Pokharpi) 		3408008000NRG23Z050820220257592 05/08/2022 Pani Mai 3408008WL014389 Pani Mai 00045 BARB0BARAJA 308 0
5 Noamundi JH-08-008-018-004/1810
(Pokharpi) 		3408008000NRG23Z050820220257593 05/08/2022 Damu Laguri 3408008WL014389 Damu Laguri 00045 BARB0BARAJA 308 0
6 Noamundi JH-08-008-018-004/1821
(Pokharpi) 		3408008000NRG23Z050820220257594 05/08/2022 Sukhlal Laguri 3408008WL014389 Sukhlal Laguri 00045 BARB0BARAJA 308 0
7 Noamundi JH-08-008-018-004/1823
(Pokharpi) 		3408008000NRG23Z050820220257595 05/08/2022 Mangal Laguri 3408008WL014389 Mangal Laguri 00045 BARB0BARAJA 308 0
8 Noamundi JH-08-008-018-004/1834
(Pokharpi) 		3408008000NRG23Z050820220257596 05/08/2022 Sukhram Laguri 3408008WL014389 Sukhram Laguri 00045 BARB0BARAJA 308 0
9 Noamundi JH-08-008-018-004/239
(Pokharpi) 		3408008000NRG23Z050820220257597 05/08/2022 Aambay Laguri 3408008WL014389 Aambay Laguri 00045 BARB0BARAJA 308 0
10 Noamundi JH-08-008-018-004/342
(Pokharpi) 		3408008000NRG23Z050820220257600 05/08/2022 Sonaram Laguri 3408008WL014389 Sonaram Laguri 00045 BARB0BARAJA 308 0
11 Noamundi JH-08-008-018-004/360
(Pokharpi) 		3408008000NRG23Z050820220257603 05/08/2022 Debara Laguri 3408008WL014389 Debara Laguri 00045 BARB0BARAJA 308 0
SubTotal 3388 0
12 Noamundi JH-08-008-018-001/1830
(Pokharpi) 		3408008000NRG23Z050820220257587 05/08/2022 Pooja Laguri 3408008WL014389 Pooja Laguri 00045 BARB0JAGWES 154 0
SubTotal 154 0
13 Noamundi JH-08-008-018-004/355
(Pokharpi) 		3408008000NRG23Z050820220257602 05/08/2022 Sanjeev Jerai 3408008WL014389 Sanjeev Jerai 00048 BKID0005891 308 0
SubTotal 308 0
14 Noamundi JH-08-008-018-004/314
(Pokharpi) 		3408008000NRG23Z050820220257598 05/08/2022 LAKHINDRA LAGURI 3408008WL014389 LAKHINDRA LAGURI 00048 BKID0005979 308 0
15 Noamundi JH-08-008-018-004/345
(Pokharpi) 		3408008000NRG23Z050820220257601 05/08/2022 Putkar Laguri 3408008WL014389 Putkar Laguri 00048 BKID0005979 308 0
SubTotal 616 0
16 Noamundi JH-08-008-018-006/1753
(Pokharpi) 		3408008000NRG23Z050820220257607 05/08/2022 Nirmala Laguri 3408008WL014389 Nirmala Laguri 00354 PUNB0107300 308 0
SubTotal 308 0
17 Noamundi JH-08-008-018-006/1753
(Pokharpi) 		3408008000NRG23Z050820220257606 05/08/2022 Amarnath Laguri 3408008WL014389 Amarnath Laguri 00415 SBIN0006209 308 0
SubTotal 308 0
Total 5082 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_050822FTO_148007 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 3388
2 Noamundi JH3408008018_050822FTO_148007 Bank of Baroda BARB0JAGWES JAGANNATHPUR 154
3 Noamundi JH3408008018_050822FTO_148007 BANK OF INDIA BKID0005891 JAGANNATHPUR 308
4 Noamundi JH3408008018_050822FTO_148007 BANK OF INDIA BKID0005979 NOAMUNDI 616
5 Noamundi JH3408008018_050822FTO_148007 Punjab National Bank PUNB0107300 CHAIBASA 308
6 Noamundi JH3408008018_050822FTO_148007 State Bank of India SBIN0006209 JAGANNATHPUR 308

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