Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:34:37 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008_020722APB_FTO_84593
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-08-008-001-004/677
(Badapaseiya) 		3408008000NRG23Z290620220138883 02/07/2022 Bhonj Sinku 3408008WL008369 Bhonj Sinku 00048 BKID0005891 180 0
2 Noamundi JH-08-008-001-004/677
(Badapaseiya) 		3408008000NRG23Z290620220138884 02/07/2022 Jema Sinku 3408008WL008369 Jema Sinku 00048 BKID0005891 180 0
3 Noamundi JH-08-008-018-001/1385
(Pokharpi) 		3408008000NRG23Z290620220140085 02/07/2022 Balema Kui 3408008WL008419 Balema Kui 00048 BKID0005891 180 0
SubTotal 540 0
4 Noamundi JH-08-008-001-004/12
(Badapaseiya) 		3408008000NRG23Z290620220138880 02/07/2022 Mangal Purty 3408008WL008369 Mangal Purty 00048 BKID0005979 180 0
5 Noamundi JH-08-008-001-004/1382
(Badapaseiya) 		3408008000NRG23Z290620220138881 02/07/2022 Sarjam laguri 3408008WL008369 Sarjam laguri 00048 BKID0005979 180 0
6 Noamundi JH-08-008-009-001/1204
(Kadajamda) 		3408008000NRG23Z290620220138848 02/07/2022 Renso Champia 3408008WL008368 Renso Champia 00048 BKID0005979 180 0
7 Noamundi JH-08-008-009-004/1194
(Kadajamda) 		3408008000NRG23Z290620220138821 02/07/2022 Budhni balmuchu 3408008WL008367 Budhni balmuchu 00048 BKID0005979 165 0
8 Noamundi JH-08-008-009-004/1206
(Kadajamda) 		3408008000NRG23Z290620220138822 02/07/2022 Ramsingh Balmuchu 3408008WL008367 Ramsingh Balmuchu 00048 BKID0005979 165 0
9 Noamundi JH-08-008-018-001/3
(Pokharpi) 		3408008000NRG23Z290620220140100 02/07/2022 Roshay Laguri 3408008WL008419 Roshay Laguri 00048 BKID0005979 180 0
10 Noamundi JH-08-008-018-005/1086
(Pokharpi) 		3408008000NRG23Z290620220140101 02/07/2022 Ghanesh Bobonga 3408008WL008419 Ghanesh Bobonga 00048 BKID0005979 180 0
11 Noamundi JH-08-008-018-005/1093
(Pokharpi) 		3408008000NRG23Z290620220140102 02/07/2022 Binusingh Bobonga 3408008WL008419 Binusingh Bobonga 00048 BKID0005979 180 0
12 Noamundi JH-08-008-018-005/1199
(Pokharpi) 		3408008000NRG23Z290620220140103 02/07/2022 Renso Bobonga 3408008WL008419 Renso Bobonga 00048 BKID0005979 180 0
13 Noamundi JH-08-008-018-005/1234
(Pokharpi) 		3408008000NRG23Z290620220140104 02/07/2022 Menjo Bobonga 3408008WL008419 Menjo Bobonga 00048 BKID0005979 180 0
14 Noamundi JH-08-008-018-005/1317
(Pokharpi) 		3408008000NRG23Z290620220140105 02/07/2022 Chandmani Bobonga 3408008WL008419 Chandmani Bobonga 00048 BKID0005979 180 0
15 Noamundi JH-08-008-018-005/1333
(Pokharpi) 		3408008000NRG23Z290620220140106 02/07/2022 Jandoy Bobonga 3408008WL008419 Jandoy Bobonga 00048 BKID0005979 180 0
16 Noamundi JH-08-008-018-005/162
(Pokharpi) 		3408008000NRG23Z290620220140108 02/07/2022 Ghanshyam Bobonga 3408008WL008419 Ghanshyam Bobonga 00048 BKID0005979 180 0
17 Noamundi JH-08-008-018-005/162
(Pokharpi) 		3408008000NRG23Z290620220140109 02/07/2022 Srimati Bobonga 3408008WL008419 Srimati Bobonga 00048 BKID0005979 180 0
18 Noamundi JH-08-008-018-005/170
(Pokharpi) 		3408008000NRG23Z290620220140110 02/07/2022 JEMA BOBONGA 3408008WL008419 JEMA BOBONGA 00048 BKID0005979 180 0
19 Noamundi JH-08-008-018-005/181
(Pokharpi) 		3408008000NRG23Z290620220140111 02/07/2022 Bekari Bobonga 3408008WL008419 Bekari Bobonga 00048 BKID0005979 180 0
20 Noamundi JH-08-008-018-005/509
(Pokharpi) 		3408008000NRG23Z290620220140112 02/07/2022 Soma Gope 3408008WL008419 Soma Gope 00048 BKID0005979 180 0
21 Noamundi JH-08-008-018-005/510
(Pokharpi) 		3408008000NRG23Z290620220140113 02/07/2022 Biswanath Bobonga 3408008WL008419 Biswanath Bobonga 00048 BKID0005979 180 0
22 Noamundi JH-08-008-018-005/513
(Pokharpi) 		3408008000NRG23Z290620220140114 02/07/2022 Jingi Bobonga 3408008WL008419 Jingi Bobonga 00048 BKID0005979 180 0
23 Noamundi JH-08-008-018-005/515
(Pokharpi) 		3408008000NRG23Z290620220140115 02/07/2022 Sanjeet Bobonga 3408008WL008419 Sanjeet Bobonga 00048 BKID0005979 180 0
SubTotal 3570 0
24 Noamundi JH-08-008-001-004/1115-A
(Badapaseiya) 		3408008000NRG23Z290620220138879 02/07/2022 MUKTA KUI 3408008WL008369 MUKTA KUI 00114 UTIB0SDCC29 180 0
25 Noamundi JH-08-008-001-004/23
(Badapaseiya) 		3408008000NRG23Z290620220138882 02/07/2022 GORBARI PURTY 3408008WL008369 GORBARI PURTY 00114 UTIB0SDCC29 180 0
26 Noamundi JH-08-008-001-004/701
(Badapaseiya) 		3408008000NRG23Z290620220138885 02/07/2022 DUMBI LAGURI 3408008WL008369 DUMBI LAGURI 00114 UTIB0SDCC29 180 0
SubTotal 540 0
27 Noamundi JH-08-008-003-001/1017
(Barajamda) 		3408008000NRG23Z240620220126099 02/07/2022 Kamla Devi 3408008WL007639 Kamla Devi 00415 SBIN0001214 180 0
28 Noamundi JH-08-008-011-001/310
(Kiriburu [Purbi]) 		3408008000NRG23Z240620220126110 02/07/2022 Sunita Manjhi 3408008WL007640 Sunita Manjhi 00415 SBIN0001214 180 0
29 Noamundi JH-08-008-011-001/508
(Kiriburu [Purbi]) 		3408008000NRG23Z240620220126111 02/07/2022 Pooja Pan 3408008WL007640 Pooja Pan 00415 SBIN0001214 180 0
SubTotal 540 0
30 Noamundi JH-08-008-018-001/1668
(Pokharpi) 		3408008000NRG23Z290620220140087 02/07/2022 Hari Singh Laguri 3408008WL008419 Hari Singh Laguri 00415 SBIN0006209 180 0
31 Noamundi JH-08-008-018-001/1668
(Pokharpi) 		3408008000NRG23Z290620220140086 02/07/2022 Kanuram Laguri 3408008WL008419 Kanuram Laguri 00415 SBIN0006209 180 0
SubTotal 360 0
32 Noamundi JH-08-008-009-001/1178
(Kadajamda) 		3408008000NRG23Z290620220138846 02/07/2022 Gorwari Purty 3408008WL008368 Gorwari Purty 00415 SBIN0012635 180 0
33 Noamundi JH-08-008-009-001/1178
(Kadajamda) 		3408008000NRG23Z290620220138847 02/07/2022 Mahesh Purty 3408008WL008368 Mahesh Purty 00415 SBIN0012635 180 0
34 Noamundi JH-08-008-009-001/230
(Kadajamda) 		3408008000NRG23Z290620220138866 02/07/2022 Tupra Champia 3408008WL008368 Tupra Champia 00415 SBIN0012635 180 0
SubTotal 540 0
35 Noamundi JH-08-008-001-004/1115-A
(Badapaseiya) 		3408008000NRG23Z290620220138878 02/07/2022 DURSU PURTY 3408008WL008369 DURSU PURTY 00695 SBIN0RRVCGB 180 0
SubTotal 180 0
Total 6270 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008_020722APB_FTO_84593 BANK OF INDIA BKID0005891 JAGANNATHPUR 540
2 Noamundi JH3408008_020722APB_FTO_84593 BANK OF INDIA BKID0005979 NOAMUNDI 3570
3 Noamundi JH3408008_020722APB_FTO_84593 District Central Cooperative Bank UTIB0SDCC29 District Central Cooperative Bank, Chaibasa 540
4 Noamundi JH3408008_020722APB_FTO_84593 State Bank of India SBIN0001214 BARAJAMDA 540
5 Noamundi JH3408008_020722APB_FTO_84593 State Bank of India SBIN0006209 JAGANNATHPUR 360
6 Noamundi JH3408008_020722APB_FTO_84593 State Bank of India SBIN0012635 NOAMUNDI 540
7 Noamundi JH3408008_020722APB_FTO_84593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 180

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