Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:20:28 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008018_130323APB_FTO_699894
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-08-008-018-004/1638
(Pokharpi)
3408008000NRG23Z090320231055653 13/03/2023 Mukesh Laguri 3408008WL075877 Mukesh Laguri 00045 BARB0BARAJA 351 0
2 Noamundi JH-08-008-018-004/1796
(Pokharpi)
3408008000NRG23Z090320231055654 13/03/2023 Jamdar Laguri 3408008WL075877 Jamdar Laguri 00045 BARB0BARAJA 27 0
3 Noamundi JH-08-008-018-004/1810
(Pokharpi)
3408008000NRG23Z090320231055655 13/03/2023 Damu Laguri 3408008WL075877 Damu Laguri 00045 BARB0BARAJA 351 0
4 Noamundi JH-08-008-018-004/1821
(Pokharpi)
3408008000NRG23Z090320231055656 13/03/2023 Sukhlal Laguri 3408008WL075877 Sukhlal Laguri 00045 BARB0BARAJA 27 0
5 Noamundi JH-08-008-018-004/1822
(Pokharpi)
3408008000NRG23Z090320231055657 13/03/2023 Padani Laguri 3408008WL075877 Padani Laguri 00045 BARB0BARAJA 351 0
6 Noamundi JH-08-008-018-004/1823
(Pokharpi)
3408008000NRG23Z090320231055658 13/03/2023 Mangal Laguri 3408008WL075877 Mangal Laguri 00045 BARB0BARAJA 270 0
7 Noamundi JH-08-008-018-004/1824
(Pokharpi)
3408008000NRG23Z090320231055659 13/03/2023 Hurdub Laguri 3408008WL075877 Hurdub Laguri 00045 BARB0BARAJA 324 0
8 Noamundi JH-08-008-018-004/1827
(Pokharpi)
3408008000NRG23Z090320231055660 13/03/2023 Namsi Laguri 3408008WL075877 Namsi Laguri 00045 BARB0BARAJA 324 0
9 Noamundi JH-08-008-018-004/1834
(Pokharpi)
3408008000NRG23Z090320231055661 13/03/2023 Sukhram Laguri 3408008WL075877 Sukhram Laguri 00045 BARB0BARAJA 324 0
10 Noamundi JH-08-008-018-004/1835
(Pokharpi)
3408008000NRG23Z090320231055662 13/03/2023 Jobna Hembram 3408008WL075877 Jobna Hembram 00045 BARB0BARAJA 324 0
11 Noamundi JH-08-008-018-004/1841
(Pokharpi)
3408008000NRG23Z090320231055663 13/03/2023 Chandmuni Bobonga 3408008WL075877 Chandmuni Bobonga 00045 BARB0BARAJA 324 0
12 Noamundi JH-08-008-018-004/1843
(Pokharpi)
3408008000NRG23Z090320231055664 13/03/2023 Rugadiya Laguri 3408008WL075877 Rugadiya Laguri 00045 BARB0BARAJA 324 0
SubTotal 3321 0
13 Noamundi JH-08-008-018-001/1678
(Pokharpi)
3408008000NRG23Z090320231055616 13/03/2023 Manju Kui 3408008WL075873 Manju Kui 00048 BKID0005891 54 0
SubTotal 54 0
14 Noamundi JH-08-008-018-004/806
(Pokharpi)
3408008000NRG23Z090320231055601 13/03/2023 Kande Laguri 3408008WL075872 Kande Laguri 00048 BKID0005979 297 0
15 Noamundi JH-08-008-018-005/1166
(Pokharpi)
3408008000NRG23Z110320231062353 13/03/2023 Gura Bobonga 3408008WL076613 Gura Bobonga 00048 BKID0005979 162 0
16 Noamundi JH-08-008-018-005/1223
(Pokharpi)
3408008000NRG23Z110320231062354 13/03/2023 Sunil Bobonga 3408008WL076613 Sunil Bobonga 00048 BKID0005979 162 0
17 Noamundi JH-08-008-018-005/1285
(Pokharpi)
3408008000NRG23Z110320231062355 13/03/2023 Sukrumuni Bobonga 3408008WL076613 Sukrumuni Bobonga 00048 BKID0005979 162 0
18 Noamundi JH-08-008-018-005/1453
(Pokharpi)
3408008000NRG23Z110320231062356 13/03/2023 Rasika Bobonga 3408008WL076613 Rasika Bobonga 00048 BKID0005979 162 0
19 Noamundi JH-08-008-018-005/156
(Pokharpi)
3408008000NRG23Z110320231062357 13/03/2023 Mahati Bobonga 3408008WL076613 Mahati Bobonga 00048 BKID0005979 162 0
20 Noamundi JH-08-008-018-005/568
(Pokharpi)
3408008000NRG23Z110320231062359 13/03/2023 MILU BOBONGA 3408008WL076613 MILU BOBONGA 00048 BKID0005979 162 0
21 Noamundi JH-08-008-018-006/1694
(Pokharpi)
3408008000NRG23Z090320231055602 13/03/2023 Surendra Laguri 3408008WL075872 Surendra Laguri 00048 BKID0005979 324 0
22 Noamundi JH-08-008-018-007/198
(Pokharpi)
3408008000NRG23Z090320231055598 13/03/2023 Dumbi Kerai 3408008WL075871 Dumbi Kerai 00048 BKID0005979 162 0
23 Noamundi JH-08-008-018-007/201
(Pokharpi)
3408008000NRG23Z110320231062325 13/03/2023 Laxmi Kui 3408008WL076611 Laxmi Kui 00048 BKID0005979 162 0
SubTotal 1917 0
24 Noamundi JH-08-008-018-005/1093
(Pokharpi)
3408008000NRG23Z110320231062352 13/03/2023 Jaisingh Bobonga 3408008WL076613 Jaisingh Bobonga 00078 CNRB0000351 162 0
SubTotal 162 0
25 Noamundi JH-08-008-018-004/1209
(Pokharpi)
3408008000NRG23Z090320231055652 13/03/2023 Gura Laguri 3408008WL075877 Gura Laguri 00415 SBIN0012635 351 0
26 Noamundi JH-08-008-018-005/1801
(Pokharpi)
3408008000NRG23Z110320231062358 13/03/2023 SAraswati Bobonga 3408008WL076613 SAraswati Bobonga 00415 SBIN0012635 162 0
SubTotal 513 0
Total 5967 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_130323APB_FTO_699894 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 3321
2 Noamundi JH3408008018_130323APB_FTO_699894 BANK OF INDIA BKID0005891 JAGANNATHPUR 54
3 Noamundi JH3408008018_130323APB_FTO_699894 BANK OF INDIA BKID0005979 NOAMUNDI 1917
4 Noamundi JH3408008018_130323APB_FTO_699894 Canara Bank CNRB0000351 NOAMUNDI 162
5 Noamundi JH3408008018_130323APB_FTO_699894 State Bank of India SBIN0012635 NOAMUNDI 513

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