Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:11 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008_040722APB_FTO_86831
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-08-008-012-004/1514
(Kotgarh)
3408008000NRG23Z020720220161477 04/07/2022 anoti gope 3408008WL009080 anoti gope 00045 BARB0JAGWES 180 0
2 Noamundi JH-08-008-012-004/1516
(Kotgarh)
3408008000NRG23Z020720220161479 04/07/2022 suryanath gope 3408008WL009080 suryanath gope 00045 BARB0JAGWES 180 0
SubTotal 360 0
3 Noamundi JH-08-008-005-001/1447
(Dudhbila)
3408008000NRG23Z020720220161435 04/07/2022 purno chandra tiriya 3408008WL009080 purno chandra tiriya 00048 BKID0005891 180 0
4 Noamundi JH-08-008-005-001/217
(Dudhbila)
3408008000NRG23Z020720220161445 04/07/2022 Budhram Suri 3408008WL009080 Budhram Suri 00048 BKID0005891 180 0
SubTotal 360 0
5 Noamundi JH-08-008-005-001/169
(Dudhbila)
3408008000NRG23Z020720220161509 04/07/2022 Gita Kui 3408008WL009081 Gita Kui 00048 BKID0005979 90 0
6 Noamundi JH-08-008-005-001/169
(Dudhbila)
3408008000NRG23Z020720220161508 04/07/2022 Jena Tiriya 3408008WL009081 Jena Tiriya 00048 BKID0005979 90 0
7 Noamundi JH-08-008-005-003/1178
(Dudhbila)
3408008000NRG23Z020720220161449 04/07/2022 Reena Devi 3408008WL009080 Reena Devi 00048 BKID0005979 90 0
8 Noamundi JH-08-008-008-001/469
(Jeteya)
3408008000NRG23Z040720220167604 04/07/2022 Gouri Sandil 3408008WL009312 Gouri Sandil 00048 BKID0005979 90 0
9 Noamundi JH-08-008-008-002/1268
(Jeteya)
3408008000NRG23Z040720220167605 04/07/2022 DUSHAN GOPE 3408008WL009312 DUSHAN GOPE 00048 BKID0005979 180 0
10 Noamundi JH-08-008-008-003/397
(Jeteya)
3408008000NRG23Z040720220167607 04/07/2022 Jema Devi 3408008WL009312 Jema Devi 00048 BKID0005979 180 0
11 Noamundi JH-08-008-008-005/138
(Jeteya)
3408008000NRG23Z040720220167591 04/07/2022 Nitima Laguri 3408008WL009311 Nitima Laguri 00048 BKID0005979 180 0
12 Noamundi JH-08-008-008-005/1678
(Jeteya)
3408008000NRG23Z040720220167596 04/07/2022 Manoj Laguri 3408008WL009311 Manoj Laguri 00048 BKID0005979 180 0
13 Noamundi JH-08-008-012-004/1054
(Kotgarh)
3408008000NRG23Z020720220161468 04/07/2022 Sonaram Balmuchu 3408008WL009080 Sonaram Balmuchu 00048 BKID0005979 180 0
14 Noamundi JH-08-008-012-004/1093
(Kotgarh)
3408008000NRG23Z020720220161472 04/07/2022 Basmati Devi 3408008WL009080 Basmati Devi 00048 BKID0005979 180 0
SubTotal 1440 0
15 Noamundi JH-08-008-012-004/1363
(Kotgarh)
3408008000NRG23Z020720220161474 04/07/2022 sulochan gope 3408008WL009080 sulochan gope 00078 CNRB0000351 180 0
16 Noamundi JH-08-008-016-004/652
(Noamundi Basti)
3408008000NRG23Z020720220161369 04/07/2022 Anjani Suren 3408008WL009078 Anjani Suren 00078 CNRB0000351 180 0
SubTotal 360 0
17 Noamundi JH-08-008-005-003/729
(Dudhbila)
3408008000NRG23Z020720220161465 04/07/2022 Rajendar Pan 3408008WL009080 Rajendar Pan 00415 SBIN0001214 90 0
SubTotal 90 0
18 Noamundi JH-08-008-005-001/1451
(Dudhbila)
3408008000NRG23Z020720220161436 04/07/2022 manoj chatomba 3408008WL009080 manoj chatomba 00415 SBIN0012635 180 0
19 Noamundi JH-08-008-005-001/1484
(Dudhbila)
3408008000NRG23Z020720220161438 04/07/2022 shukurmuni kui 3408008WL009080 shukurmuni kui 00415 SBIN0012635 180 0
20 Noamundi JH-08-008-005-001/441
(Dudhbila)
3408008000NRG23Z020720220161448 04/07/2022 Sukhram Chatomba 3408008WL009080 Sukhram Chatomba 00415 SBIN0012635 180 0
21 Noamundi JH-08-008-005-003/1295
(Dudhbila)
3408008000NRG23Z020720220161450 04/07/2022 govind pan 3408008WL009080 govind pan 00415 SBIN0012635 90 0
22 Noamundi JH-08-008-005-003/1349
(Dudhbila)
3408008000NRG23Z020720220161451 04/07/2022 Panmati Mai Laguri 3408008WL009080 Panmati Mai Laguri 00415 SBIN0012635 90 0
23 Noamundi JH-08-008-005-003/775
(Dudhbila)
3408008000NRG23Z020720220161466 04/07/2022 Somra Chatomba 3408008WL009080 Somra Chatomba 00415 SBIN0012635 90 0
24 Noamundi JH-08-008-012-004/1066
(Kotgarh)
3408008000NRG23Z020720220161469 04/07/2022 subhoti kumari 3408008WL009080 subhoti kumari 00415 SBIN0012635 180 0
25 Noamundi JH-08-008-012-004/1087
(Kotgarh)
3408008000NRG23Z020720220161471 04/07/2022 Nisha Mani Devi 3408008WL009080 Nisha Mani Devi 00415 SBIN0012635 180 0
26 Noamundi JH-08-008-012-004/1362
(Kotgarh)
3408008000NRG23Z020720220161473 04/07/2022 Manish devi 3408008WL009080 Manish devi 00415 SBIN0012635 180 0
27 Noamundi JH-08-008-012-004/1502
(Kotgarh)
3408008000NRG23Z020720220161475 04/07/2022 robin gope 3408008WL009080 robin gope 00415 SBIN0012635 180 0
28 Noamundi JH-08-008-012-004/1503
(Kotgarh)
3408008000NRG23Z020720220161476 04/07/2022 budhram gope 3408008WL009080 budhram gope 00415 SBIN0012635 180 0
29 Noamundi JH-08-008-012-004/1515
(Kotgarh)
3408008000NRG23Z020720220161478 04/07/2022 prawati gope 3408008WL009080 prawati gope 00415 SBIN0012635 180 0
30 Noamundi JH-08-008-012-004/1614
(Kotgarh)
3408008000NRG23Z020720220161481 04/07/2022 nira devi 3408008WL009080 nira devi 00415 SBIN0012635 180 0
31 Noamundi JH-08-008-012-004/1623
(Kotgarh)
3408008000NRG23Z020720220161483 04/07/2022 fulchand gope 3408008WL009080 fulchand gope 00415 SBIN0012635 180 0
32 Noamundi JH-08-008-012-004/1637
(Kotgarh)
3408008000NRG23Z020720220161484 04/07/2022 Bhimo gope 3408008WL009080 Bhimo gope 00415 SBIN0012635 180 0
33 Noamundi JH-08-008-016-004/649
(Noamundi Basti)
3408008000NRG23Z020720220161368 04/07/2022 Vivek Suren 3408008WL009078 Vivek Suren 00415 SBIN0012635 180 0
SubTotal 2610 0
34 Noamundi JH-08-008-008-001/469
(Jeteya)
3408008000NRG23Z040720220167603 04/07/2022 Chandra Mohan Sandil 3408008WL009312 Chandra Mohan Sandil 00687 IBKL063JS85 90 0
SubTotal 90 0
Total 5310 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_040722APB_FTO_86831 Bank of Baroda BARB0JAGWES JAGANNATHPUR 360
2 Noamundi JH3408008_040722APB_FTO_86831 BANK OF INDIA BKID0005891 JAGANNATHPUR 360
3 Noamundi JH3408008_040722APB_FTO_86831 BANK OF INDIA BKID0005979 NOAMUNDI 1440
4 Noamundi JH3408008_040722APB_FTO_86831 Canara Bank CNRB0000351 NOAMUNDI 360
5 Noamundi JH3408008_040722APB_FTO_86831 State Bank of India SBIN0001214 BARAJAMDA 90
6 Noamundi JH3408008_040722APB_FTO_86831 State Bank of India SBIN0012635 NOAMUNDI 2610
7 Noamundi JH3408008_040722APB_FTO_86831 Jharkhand State Cooperative Bank Limited IBKL063JS85 Noamundi 90

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