Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:09:48 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008018_181022FTO_353653
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-08-008-018-002/1707
(Pokharpi) 		3408008000NRG23Z181020220515087 18/10/2022 Pradhan Laguri 3408008WL032300 Pradhan Laguri 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-018-002/1708
(Pokharpi) 		3408008000NRG23Z181020220515088 18/10/2022 Mahesh Meral 3408008WL032300 Mahesh Meral 00045 BARB0JAGWES 162 0
3 Noamundi JH-08-008-018-002/1709
(Pokharpi) 		3408008000NRG23Z181020220515089 18/10/2022 Bisui Laguri 3408008WL032300 Bisui Laguri 00045 BARB0JAGWES 162 0
4 Noamundi JH-08-008-018-002/1711
(Pokharpi) 		3408008000NRG23Z181020220515090 18/10/2022 Roya Laguri 3408008WL032300 Roya Laguri 00045 BARB0JAGWES 162 0
5 Noamundi JH-08-008-018-002/1714
(Pokharpi) 		3408008000NRG23Z181020220515091 18/10/2022 Gonga Angria 3408008WL032300 Gonga Angria 00045 BARB0JAGWES 162 0
6 Noamundi JH-08-008-018-002/1719
(Pokharpi) 		3408008000NRG23Z181020220515092 18/10/2022 Laxmi Sinku 3408008WL032300 Laxmi Sinku 00045 BARB0JAGWES 162 0
7 Noamundi JH-08-008-018-002/1721
(Pokharpi) 		3408008000NRG23Z171020220510672 18/10/2022 Ramji Laguri 3408008WL031877 Ramji Laguri 00045 BARB0JAGWES 162 0
8 Noamundi JH-08-008-018-002/1722
(Pokharpi) 		3408008000NRG23Z171020220510673 18/10/2022 Harish Laguri 3408008WL031877 Harish Laguri 00045 BARB0JAGWES 162 0
9 Noamundi JH-08-008-018-002/1724
(Pokharpi) 		3408008000NRG23Z171020220510674 18/10/2022 Nandi Kui 3408008WL031877 Nandi Kui 00045 BARB0JAGWES 162 0
10 Noamundi JH-08-008-018-002/1726
(Pokharpi) 		3408008000NRG23Z171020220510675 18/10/2022 Upendra Laguri 3408008WL031877 Upendra Laguri 00045 BARB0JAGWES 162 0
11 Noamundi JH-08-008-018-002/1728
(Pokharpi) 		3408008000NRG23Z171020220510676 18/10/2022 Prem Dani Guiya 3408008WL031877 Prem Dani Guiya 00045 BARB0JAGWES 162 0
SubTotal 1782 0
12 Noamundi JH-08-008-018-001/1868
(Pokharpi) 		3408008000NRG23Z171020220510961 18/10/2022 Bhajmati Laguri 3408008WL031895 Bhajmati Laguri 00048 BKID0005891 162 0
13 Noamundi JH-08-008-018-001/767
(Pokharpi) 		3408008000NRG23Z181020220515188 18/10/2022 Jayanti Laguri 3408008WL032320 Jayanti Laguri 00048 BKID0005891 162 0
SubTotal 324 0
14 Noamundi JH-08-008-018-005/1202
(Pokharpi) 		3408008000NRG23Z171020220510660 18/10/2022 Tirsi Kui 3408008WL031876 Tirsi Kui 00048 BKID0005979 108 0
SubTotal 108 0
15 Noamundi JH-08-008-018-005/1703
(Pokharpi) 		3408008000NRG23Z171020220510662 18/10/2022 Magan Bobonga 3408008WL031876 Magan Bobonga 00078 CNRB0000351 108 0
SubTotal 108 0
16 Noamundi JH-08-008-018-001/1827
(Pokharpi) 		3408008000NRG23Z171020220510959 18/10/2022 Risa Kui 3408008WL031895 Risa Kui 00415 SBIN0006209 162 0
17 Noamundi JH-08-008-018-001/1867
(Pokharpi) 		3408008000NRG23Z171020220510960 18/10/2022 Ranjit Laguri 3408008WL031895 Ranjit Laguri 00415 SBIN0006209 162 0
SubTotal 324 0
18 Noamundi JH-08-008-018-001/767
(Pokharpi) 		3408008000NRG23Z181020220515187 18/10/2022 Manoj Laguri 3408008WL032320 Manoj Laguri 00415 SBIN0012635 162 0
SubTotal 162 0
Total 2808 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_181022FTO_353653 Bank of Baroda BARB0JAGWES JAGANNATHPUR 1782
2 Noamundi JH3408008018_181022FTO_353653 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
3 Noamundi JH3408008018_181022FTO_353653 BANK OF INDIA BKID0005979 NOAMUNDI 108
4 Noamundi JH3408008018_181022FTO_353653 Canara Bank CNRB0000351 NOAMUNDI 108
5 Noamundi JH3408008018_181022FTO_353653 State Bank of India SBIN0006209 JAGANNATHPUR 324
6 Noamundi JH3408008018_181022FTO_353653 State Bank of India SBIN0012635 NOAMUNDI 162

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