Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:57 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008_160522FTO_46393
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-08-008-018-004/1635
(Pokharpi)
3408008000NRG23Z160520220062887 16/05/2022 JEMA KUI 3408008WL003926 JEMA KUI 00045 BARB0BARAJA 90 0
2 Noamundi JH-08-008-018-004/1770
(Pokharpi)
3408008000NRG23Z160520220062888 16/05/2022 Budharam Laguri 3408008WL003926 Budharam Laguri 00045 BARB0BARAJA 90 0
3 Noamundi JH-08-008-018-004/1796
(Pokharpi)
3408008000NRG23Z160520220062890 16/05/2022 Jamdar Laguri 3408008WL003926 Jamdar Laguri 00045 BARB0BARAJA 90 0
4 Noamundi JH-08-008-018-004/1799
(Pokharpi)
3408008000NRG23Z160520220062891 16/05/2022 Gorbari Laguri 3408008WL003926 Gorbari Laguri 00045 BARB0BARAJA 90 0
5 Noamundi JH-08-008-018-004/1801
(Pokharpi)
3408008000NRG23Z160520220062892 16/05/2022 Ram Singh Laguri 3408008WL003926 Ram Singh Laguri 00045 BARB0BARAJA 90 0
6 Noamundi JH-08-008-018-004/1803
(Pokharpi)
3408008000NRG23Z160520220062893 16/05/2022 Jamwi Laguri 3408008WL003926 Jamwi Laguri 00045 BARB0BARAJA 90 0
7 Noamundi JH-08-008-018-004/1805
(Pokharpi)
3408008000NRG23Z160520220062894 16/05/2022 Gorbari Laguri 3408008WL003926 Gorbari Laguri 00045 BARB0BARAJA 90 0
8 Noamundi JH-08-008-018-004/1816
(Pokharpi)
3408008000NRG23Z160520220062895 16/05/2022 Pator Laguri 3408008WL003926 Pator Laguri 00045 BARB0BARAJA 90 0
9 Noamundi JH-08-008-018-004/1835
(Pokharpi)
3408008000NRG23Z160520220062897 16/05/2022 Jobna Hembram 3408008WL003926 Jobna Hembram 00045 BARB0BARAJA 90 0
10 Noamundi JH-08-008-018-004/1838
(Pokharpi)
3408008000NRG23Z160520220062898 16/05/2022 Royvari Bobonga 3408008WL003926 Royvari Bobonga 00045 BARB0BARAJA 90 0
11 Noamundi JH-08-008-018-004/1841
(Pokharpi)
3408008000NRG23Z160520220062899 16/05/2022 Chandmuni Bobonga 3408008WL003926 Chandmuni Bobonga 00045 BARB0BARAJA 90 0
SubTotal 990 0
12 Noamundi JH-08-008-013-001/1966
(Mahudi)
3408008000NRG23Z160520220062949 16/05/2022 Suraj Tiriya 3408008WL003929 Suraj Tiriya 00045 BARB0JAGWES 15 0
13 Noamundi JH-08-008-018-001/1836
(Pokharpi)
3408008000NRG23Z160520220062926 16/05/2022 Laxmi Laguri 3408008WL003927 Laxmi Laguri 00045 BARB0JAGWES 90 0
14 Noamundi JH-08-008-018-004/1820
(Pokharpi)
3408008000NRG23Z160520220062896 16/05/2022 Soma Jerai 3408008WL003926 Soma Jerai 00045 BARB0JAGWES 90 0
SubTotal 195 0
15 Noamundi JH-08-008-018-001/1681
(Pokharpi)
3408008000NRG23Z160520220062922 16/05/2022 Somwari Kui 3408008WL003927 Somwari Kui 00048 BKID0005891 90 0
16 Noamundi JH-08-008-018-001/1833
(Pokharpi)
3408008000NRG23Z160520220062923 16/05/2022 Mangal singh laguri 3408008WL003927 Mangal singh laguri 00048 BKID0005891 90 0
17 Noamundi JH-08-008-018-001/1835
(Pokharpi)
3408008000NRG23Z160520220062925 16/05/2022 Sukhramani kui 3408008WL003927 Sukhramani kui 00048 BKID0005891 90 0
18 Noamundi JH-08-008-018-001/1837
(Pokharpi)
3408008000NRG23Z160520220062927 16/05/2022 Sikendra laguri 3408008WL003927 Sikendra laguri 00048 BKID0005891 90 0
19 Noamundi JH-08-008-018-001/1839
(Pokharpi)
3408008000NRG23Z160520220062929 16/05/2022 Munni Kui 3408008WL003927 Munni Kui 00048 BKID0005891 90 0
20 Noamundi JH-08-008-018-004/1771
(Pokharpi)
3408008000NRG23Z160520220062889 16/05/2022 Sukra Laguri 3408008WL003926 Sukra Laguri 00048 BKID0005891 90 0
21 Noamundi JH-08-008-018-004/355
(Pokharpi)
3408008000NRG23Z160520220062900 16/05/2022 Sanjeev Jerai 3408008WL003926 Sanjeev Jerai 00048 BKID0005891 90 0
SubTotal 630 0
22 Noamundi JH-08-008-018-001/1834
(Pokharpi)
3408008000NRG23Z160520220062924 16/05/2022 Baldev Laguri 3408008WL003927 Baldev Laguri 00048 BKID0005948 90 0
SubTotal 90 0
23 Noamundi JH-08-008-013-001/1334
(Mahudi)
3408008000NRG23Z160520220062939 16/05/2022 Magi Kui Barjo 3408008WL003928 Magi Kui Barjo 00048 BKID0005979 15 0
24 Noamundi JH-08-008-013-001/1343
(Mahudi)
3408008000NRG23Z160520220062941 16/05/2022 Sukhmoti Lakra 3408008WL003928 Sukhmoti Lakra 00048 BKID0005979 15 0
25 Noamundi JH-08-008-013-001/1987
(Mahudi)
3408008000NRG23Z160520220062952 16/05/2022 Bajmati Hembrom 3408008WL003930 Bajmati Hembrom 00048 BKID0005979 15 0
SubTotal 45 0
26 Noamundi JH-08-008-013-001/1335
(Mahudi)
3408008000NRG23Z160520220062940 16/05/2022 Chadramohan Barjo 3408008WL003928 Chadramohan Barjo 00078 CNRB0000351 15 0
SubTotal 15 0
27 Noamundi JH-08-008-018-001/1385
(Pokharpi)
3408008000NRG23Z160520220062918 16/05/2022 Madho Laguri 3408008WL003927 Madho Laguri 00415 SBIN0006209 90 0
28 Noamundi JH-08-008-018-001/1838
(Pokharpi)
3408008000NRG23Z160520220062928 16/05/2022 Dishu Laguri 3408008WL003927 Dishu Laguri 00415 SBIN0006209 90 0
29 Noamundi JH-08-008-018-001/1861
(Pokharpi)
3408008000NRG23Z160520220062930 16/05/2022 Chandmani Angerai 3408008WL003927 Chandmani Angerai 00415 SBIN0006209 90 0
30 Noamundi JH-08-008-018-001/1862
(Pokharpi)
3408008000NRG23Z160520220062931 16/05/2022 Suran Laguri 3408008WL003927 Suran Laguri 00415 SBIN0006209 90 0
31 Noamundi JH-08-008-018-001/1863
(Pokharpi)
3408008000NRG23Z160520220062932 16/05/2022 Parai Angerai 3408008WL003927 Parai Angerai 00415 SBIN0006209 90 0
32 Noamundi JH-08-008-018-001/1866
(Pokharpi)
3408008000NRG23Z160520220062933 16/05/2022 Tulshai Laguri 3408008WL003927 Tulshai Laguri 00415 SBIN0006209 90 0
SubTotal 540 0
33 Noamundi JH-08-008-013-001/1344
(Mahudi)
3408008000NRG23Z160520220062942 16/05/2022 Moti Bandra 3408008WL003928 Moti Bandra 00415 SBIN0012635 15 0
34 Noamundi JH-08-008-013-001/1958
(Mahudi)
3408008000NRG23Z160520220062947 16/05/2022 GULAPO DEVI 3408008WL003929 GULAPO DEVI 00415 SBIN0012635 15 0
35 Noamundi JH-08-008-013-001/1959
(Mahudi)
3408008000NRG23Z160520220062948 16/05/2022 BABITA NAYAK 3408008WL003929 BABITA NAYAK 00415 SBIN0012635 15 0
36 Noamundi JH-08-008-013-001/1999
(Mahudi)
3408008000NRG23Z160520220062950 16/05/2022 Kalpana Pan 3408008WL003929 Kalpana Pan 00415 SBIN0012635 15 0
SubTotal 60 0
Total 2565 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_160522FTO_46393 Bank of Baroda BARB0BARAJA BARAJAMDA, JHARKHAND 990
2 Noamundi JH3408008_160522FTO_46393 Bank of Baroda BARB0JAGWES JAGANNATHPUR 195
3 Noamundi JH3408008_160522FTO_46393 BANK OF INDIA BKID0005891 JAGANNATHPUR 630
4 Noamundi JH3408008_160522FTO_46393 BANK OF INDIA BKID0005948 JAINTGARH 90
5 Noamundi JH3408008_160522FTO_46393 BANK OF INDIA BKID0005979 NOAMUNDI 45
6 Noamundi JH3408008_160522FTO_46393 Canara Bank CNRB0000351 NOAMUNDI 15
7 Noamundi JH3408008_160522FTO_46393 State Bank of India SBIN0006209 JAGANNATHPUR 540
8 Noamundi JH3408008_160522FTO_46393 State Bank of India SBIN0012635 NOAMUNDI 60

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