Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:38 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008018_161122FTO_431671
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)
3408008000NRG23Z161120220624636 16/11/2022 Mukesh Laguri 3408008WL040207 Mukesh Laguri 00045 BARB0BARAJA 162 0
2 Noamundi JH-08-008-018-004/1770
(Pokharpi)
3408008000NRG23Z161120220624637 16/11/2022 Budharam Laguri 3408008WL040207 Budharam Laguri 00045 BARB0BARAJA 162 0
3 Noamundi JH-08-008-018-004/239
(Pokharpi)
3408008000NRG23Z161120220624638 16/11/2022 Aambay Laguri 3408008WL040207 Aambay Laguri 00045 BARB0BARAJA 162 0
4 Noamundi JH-08-008-018-004/342
(Pokharpi)
3408008000NRG23Z161120220624640 16/11/2022 Sonaram Laguri 3408008WL040207 Sonaram Laguri 00045 BARB0BARAJA 162 0
SubTotal 648 0
5 Noamundi JH-08-008-018-001/1774
(Pokharpi)
3408008000NRG23Z161120220624628 16/11/2022 Baleshwar Laguri 3408008WL040207 Baleshwar Laguri 00045 BARB0JAGWES 162 0
6 Noamundi JH-08-008-018-001/1826
(Pokharpi)
3408008000NRG23Z161120220624630 16/11/2022 Mukata Kui 3408008WL040207 Mukata Kui 00045 BARB0JAGWES 162 0
7 Noamundi JH-08-008-018-001/1830
(Pokharpi)
3408008000NRG23Z161120220624596 16/11/2022 Pooja Laguri 3408008WL040205 Pooja Laguri 00045 BARB0JAGWES 324 0
8 Noamundi JH-08-008-018-001/378
(Pokharpi)
3408008000NRG23Z101120220605103 16/11/2022 Bibhisan Laguri 3408008WL038882 Bibhisan Laguri 00045 BARB0JAGWES 162 0
9 Noamundi JH-08-008-018-002/1707
(Pokharpi)
3408008000NRG23Z101120220605039 16/11/2022 Pradhan Laguri 3408008WL038870 Pradhan Laguri 00045 BARB0JAGWES 162 0
SubTotal 972 0
10 Noamundi JH-08-008-018-001/1679
(Pokharpi)
3408008000NRG23Z101120220605093 16/11/2022 Madhe Kui 3408008WL038882 Madhe Kui 00048 BKID0005891 162 0
11 Noamundi JH-08-008-018-001/1837
(Pokharpi)
3408008000NRG23Z161120220624631 16/11/2022 Sikendra laguri 3408008WL040207 Sikendra laguri 00048 BKID0005891 162 0
12 Noamundi JH-08-008-018-001/1871
(Pokharpi)
3408008000NRG23Z101120220605094 16/11/2022 Lakhindra Pinguwa 3408008WL038882 Lakhindra Pinguwa 00048 BKID0005891 162 0
13 Noamundi JH-08-008-018-001/1872
(Pokharpi)
3408008000NRG23Z101120220605095 16/11/2022 Gita Kui 3408008WL038882 Gita Kui 00048 BKID0005891 162 0
14 Noamundi JH-08-008-018-001/1873
(Pokharpi)
3408008000NRG23Z101120220605096 16/11/2022 Bimala Hembrom 3408008WL038882 Bimala Hembrom 00048 BKID0005891 162 0
15 Noamundi JH-08-008-018-001/1876
(Pokharpi)
3408008000NRG23Z101120220605097 16/11/2022 Budhram Hembrom 3408008WL038882 Budhram Hembrom 00048 BKID0005891 162 0
16 Noamundi JH-08-008-018-001/1877
(Pokharpi)
3408008000NRG23Z101120220604996 16/11/2022 Sonaram Pingua 3408008WL038864 Sonaram Pingua 00048 BKID0005891 162 0
17 Noamundi JH-08-008-018-005/1709
(Pokharpi)
3408008000NRG23Z101120220604998 16/11/2022 Victoriya Bobonga 3408008WL038864 Victoriya Bobonga 00048 BKID0005891 162 0
SubTotal 1296 0
18 Noamundi JH-08-008-018-007/993
(Pokharpi)
3408008000NRG23Z161120220624601 16/11/2022 Satwan Kedai 3408008WL040205 Satwan Kedai 00048 BKID0005979 81 0
SubTotal 81 0
19 Noamundi JH-08-008-018-001/1677
(Pokharpi)
3408008000NRG23Z101120220605091 16/11/2022 Birsa Laguri 3408008WL038882 Birsa Laguri 00415 SBIN0006209 162 0
20 Noamundi JH-08-008-018-001/1818
(Pokharpi)
3408008000NRG23Z161120220624629 16/11/2022 Shiv Kumar Singh Laguri 3408008WL040207 Shiv Kumar Singh Laguri 00415 SBIN0006209 162 0
21 Noamundi JH-08-008-018-001/1819
(Pokharpi)
3408008000NRG23Z101120220604995 16/11/2022 Shakuntala Laguri 3408008WL038864 Shakuntala Laguri 00415 SBIN0006209 27 0
22 Noamundi JH-08-008-018-001/1861
(Pokharpi)
3408008000NRG23Z161120220624632 16/11/2022 Chandmani Angerai 3408008WL040207 Chandmani Angerai 00415 SBIN0006209 162 0
23 Noamundi JH-08-008-018-001/1879
(Pokharpi)
3408008000NRG23Z101120220605099 16/11/2022 Bahadur Pingua 3408008WL038882 Bahadur Pingua 00415 SBIN0006209 162 0
SubTotal 675 0
24 Noamundi JH-08-008-018-001/1878
(Pokharpi)
3408008000NRG23Z101120220605098 16/11/2022 Suniwari Laguri 3408008WL038882 Suniwari Laguri 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 3834 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_161122FTO_431671 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 648
2 Noamundi JH3408008018_161122FTO_431671 Bank of Baroda BARB0JAGWES JAGANNATHPUR 972
3 Noamundi JH3408008018_161122FTO_431671 BANK OF INDIA BKID0005891 JAGANNATHPUR 1296
4 Noamundi JH3408008018_161122FTO_431671 BANK OF INDIA BKID0005979 NOAMUNDI 81
5 Noamundi JH3408008018_161122FTO_431671 State Bank of India SBIN0006209 JAGANNATHPUR 675
6 Noamundi JH3408008018_161122FTO_431671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAGANNATHPUR 162

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