Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:22:57 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008018_200223APB_FTO_655039
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-08-008-018-001/15
(Pokharpi)
3408008000NRG23Z150220231002336 20/02/2023 Lakhan Laguri 3408008WL070136 Lakhan Laguri 00045 BARB0JAGWES 324 0
2 Noamundi JH-08-008-018-001/1776
(Pokharpi)
3408008000NRG23Z150220231002339 20/02/2023 Surymuni Laguri 3408008WL070136 Surymuni Laguri 00045 BARB0JAGWES 324 0
3 Noamundi JH-08-008-018-001/1820
(Pokharpi)
3408008000NRG23Z150220231002340 20/02/2023 Mukta Kui 3408008WL070136 Mukta Kui 00045 BARB0JAGWES 324 0
4 Noamundi JH-08-008-018-001/1883
(Pokharpi)
3408008000NRG23Z140220230999965 20/02/2023 Shankari Laguri 3408008WL069918 Shankari Laguri 00045 BARB0JAGWES 324 0
5 Noamundi JH-08-008-018-001/1884
(Pokharpi)
3408008000NRG23Z140220230999966 20/02/2023 Sikur Laguri 3408008WL069918 Sikur Laguri 00045 BARB0JAGWES 324 0
6 Noamundi JH-08-008-018-002/1733
(Pokharpi)
3408008000NRG23Z150220231002294 20/02/2023 Krishna Guiya 3408008WL070129 Krishna Guiya 00045 BARB0JAGWES 324 0
7 Noamundi JH-08-008-018-004/1848
(Pokharpi)
3408008000NRG23Z150220231002276 20/02/2023 Chiranjit laguri 3408008WL070126 Chiranjit laguri 00045 BARB0JAGWES 162 0
SubTotal 2106 0
8 Noamundi JH-08-008-018-001/1666
(Pokharpi)
3408008000NRG23Z150220231002337 20/02/2023 Jano Kui 3408008WL070136 Jano Kui 00048 BKID0005891 324 0
9 Noamundi JH-08-008-018-001/1684
(Pokharpi)
3408008000NRG23Z150220231002338 20/02/2023 Birsa Laguri 3408008WL070136 Birsa Laguri 00048 BKID0005891 324 0
10 Noamundi JH-08-008-018-001/1871
(Pokharpi)
3408008000NRG23Z140220230999959 20/02/2023 Lakhindra Pinguwa 3408008WL069918 Lakhindra Pinguwa 00048 BKID0005891 324 0
11 Noamundi JH-08-008-018-001/1873
(Pokharpi)
3408008000NRG23Z140220230999960 20/02/2023 Bimala Hembrom 3408008WL069918 Bimala Hembrom 00048 BKID0005891 162 0
12 Noamundi JH-08-008-018-001/1876
(Pokharpi)
3408008000NRG23Z140220230999961 20/02/2023 Budhram Hembrom 3408008WL069918 Budhram Hembrom 00048 BKID0005891 324 0
13 Noamundi JH-08-008-018-001/1877
(Pokharpi)
3408008000NRG23Z140220230999962 20/02/2023 Sonaram Pingua 3408008WL069918 Sonaram Pingua 00048 BKID0005891 324 0
14 Noamundi JH-08-008-018-001/1882
(Pokharpi)
3408008000NRG23Z140220230999964 20/02/2023 Sanjay Hembrom 3408008WL069918 Sanjay Hembrom 00048 BKID0005891 324 0
15 Noamundi JH-08-008-018-001/387
(Pokharpi)
3408008000NRG23Z150220231002342 20/02/2023 Jonga Kui 3408008WL070136 Jonga Kui 00048 BKID0005891 324 0
SubTotal 2430 0
16 Noamundi JH-08-008-018-001/304
(Pokharpi)
3408008000NRG23Z140220230999968 20/02/2023 Budhram Purty 3408008WL069918 Budhram Purty 00048 BKID0005979 324 0
SubTotal 324 0
17 Noamundi JH-08-008-018-001/404
(Pokharpi)
3408008000NRG23Z150220231002343 20/02/2023 Banjlo Kui 3408008WL070136 Banjlo Kui 00114 UTIB0SDCC29 324 0
18 Noamundi JH-08-008-018-001/406
(Pokharpi)
3408008000NRG23Z150220231002344 20/02/2023 Sombari Kui 3408008WL070136 Sombari Kui 00114 UTIB0SDCC29 324 0
SubTotal 648 0
19 Noamundi JH-08-008-018-001/1670
(Pokharpi)
3408008000NRG23Z140220230999958 20/02/2023 Pandu Laguri 3408008WL069918 Pandu Laguri 00415 SBIN0006209 81 0
20 Noamundi JH-08-008-018-001/26
(Pokharpi)
3408008000NRG23Z140220230999967 20/02/2023 Chndu Kui 3408008WL069918 Chndu Kui 00415 SBIN0006209 324 0
21 Noamundi JH-08-008-018-001/299
(Pokharpi)
3408008000NRG23Z150220231002341 20/02/2023 Rautu Laguri 3408008WL070136 Rautu Laguri 00415 SBIN0006209 324 0
22 Noamundi JH-08-008-018-001/380
(Pokharpi)
3408008000NRG23Z140220230999969 20/02/2023 Ramesh Laguri 3408008WL069918 Ramesh Laguri 00415 SBIN0006209 108 0
SubTotal 837 0
23 Noamundi JH-08-008-018-001/1878
(Pokharpi)
3408008000NRG23Z140220230999963 20/02/2023 Suniwari Laguri 3408008WL069918 Suniwari Laguri 00695 SBIN0RRVCGB 324 0
SubTotal 324 0
Total 6669 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_200223APB_FTO_655039 Bank of Baroda BARB0JAGWES JAGANNATHPUR 2106
2 Noamundi JH3408008018_200223APB_FTO_655039 BANK OF INDIA BKID0005891 JAGANNATHPUR 2430
3 Noamundi JH3408008018_200223APB_FTO_655039 BANK OF INDIA BKID0005979 NOAMUNDI 324
4 Noamundi JH3408008018_200223APB_FTO_655039 District Central Cooperative Bank UTIB0SDCC29 District Central Cooperative Bank, Chaibasa 648
5 Noamundi JH3408008018_200223APB_FTO_655039 State Bank of India SBIN0006209 JAGANNATHPUR 837
6 Noamundi JH3408008018_200223APB_FTO_655039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAGANNATHPUR 324

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