Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:08:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Mongar
Fto No. : JH3406001007_290423APB_FTO_75526
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 Latehar JH-06-001-007-005/50827
(Mongar) 		3406001007NRG24290420230149277 29/04/2023 AKLIMA BIBI 3406001007WL011579 AKLIMA BIBI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1538238148 AKALIMA KHATUN BANK OF BARODA(606985)
SubTotal 1368 1368
2 Latehar JH-06-001-007-005/151476
(Mongar) 		3406001007NRG24290420230149272 29/04/2023 AJAJ ANSARI 3406001007WL011577 AJAJ ANSARI 00048 BKID0005901 1368 1368 Processed 13/05/2023 1538238152 AJAJ ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 Latehar JH-06-001-007-005/136516
(Mongar) 		3406001007NRG24290420230149271 29/04/2023 MAIMUN BIBI 3406001007WL011577 MAIMUN BIBI 00078 CNRB0004901 1368 1368 Processed 13/05/2023 1538238147 MAIMUN BIBI CANARA BANK(508532)
SubTotal 1368 1368
4 Latehar JH-06-001-007-001/136458
(Mongar) 		3406001007NRG24290420230149257 29/04/2023 SIDHANI MOCHI 3406001007WL011576 SIDHANI MOCHI 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238151 SIDHANI MOCHI CANARA BANK(508532)
5 Latehar JH-06-001-007-001/136475
(Mongar) 		3406001007NRG24290420230149259 29/04/2023 KASHIM ANSARI 3406001007WL011576 KASHIM ANSARI 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238154 Mrs. Kashim Ansari INDIAN BANK(607105)
6 Latehar JH-06-001-007-001/136485
(Mongar) 		3406001007NRG24290420230149260 29/04/2023 BINOD SIMGH 3406001007WL011576 BINOD SIMGH 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238153 Mr. BINOD SINGH INDIAN BANK(607105)
7 Latehar JH-06-001-007-001/136486
(Mongar) 		3406001007NRG24290420230149261 29/04/2023 SABITA DEVI 3406001007WL011576 SABITA DEVI 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238155 Mrs. SABITA DEVI INDIAN BANK(607105)
8 Latehar JH-06-001-007-001/136492
(Mongar) 		3406001007NRG24290420230149262 29/04/2023 DIPAK KUMAR 3406001007WL011576 DIPAK KUMAR 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238159 Mr. Dipak Kumar INDIAN BANK(607105)
9 Latehar JH-06-001-007-001/136493
(Mongar) 		3406001007NRG24290420230149263 29/04/2023 DHARMRAJ PRSAD 3406001007WL011576 DHARMRAJ PRSAD 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238156 Mr. DHARMRAJ PRSAD INDIAN BANK(607105)
10 Latehar JH-06-001-007-001/8539
(Mongar) 		3406001007NRG24290420230149279 29/04/2023 RAMJI BAITHA 3406001007WL011580 RAMJI BAITHA 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238150 Mr. RAMJI BAITHA INDIAN BANK(607105)
11 Latehar JH-06-001-007-001/8539
(Mongar) 		3406001007NRG24290420230149280 29/04/2023 SANDIP RAJAK 3406001007WL011580 SANDIP RAJAK 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238160 Mr. Sandip Baittha INDIAN BANK(607105)
12 Latehar JH-06-001-007-002/8706
(Mongar) 		3406001007NRG24290420230149316 29/04/2023 BANDHAN SINGH 3406001007WL011587 BANDHAN SINGH 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238149 Mr. BANDHAN SINGH INDIAN BANK(607105)
13 Latehar JH-06-001-007-005/151535
(Mongar) 		3406001007NRG24290420230149311 29/04/2023 RUBI KHATOON 3406001007WL011586 RUBI KHATOON 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238161 RUBI KHATUN CANARA BANK(508532)
14 Latehar JH-06-001-007-005/2741
(Mongar) 		3406001007NRG24290420230149307 29/04/2023 PRADEEP KUMAR 3406001007WL011584 PRADEEP KUMAR 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238158 Mr. Pradeep Kumar INDIAN BANK(607105)
15 Latehar JH-06-001-007-005/50770
(Mongar) 		3406001007NRG24290420230149283 29/04/2023 SUSHMA DEVI 3406001007WL011581 SUSHMA DEVI 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1538238157 Mrs. SUSHMA DEVI INDIAN BANK(607105)
SubTotal 16416 16416
16 Latehar JH-06-001-007-002/8706
(Mongar) 		3406001007NRG24290420230149317 29/04/2023 KAWARI DEVI 3406001007WL011587 KAWARI DEVI 00415 SBIN0001062 1368 1368 Processed 13/05/2023 1538238146 Mrs. KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 Latehar JH-06-001-007-005/50674
(Mongar) 		3406001007NRG24290420230149275 29/04/2023 MD MAJIT ANSARI 3406001007WL011578 MD MAJIT ANSARI 00468 UBIN0564486 228 228 Processed 13/05/2023 1538238162 MD. MAJID ANSARI BANK OF INDIA(508505)
18 Latehar JH-06-001-007-005/50770
(Mongar) 		3406001007NRG24290420230149284 29/04/2023 VIRENDRA ORAON 3406001007WL011581 VIRENDRA ORAON 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1538238163 Mrs. SANGITA DEVI INDIAN BANK(607105)
SubTotal 1596 1596
19 Latehar JH-06-001-007-001/21
(Mongar) 		3406001007NRG24290420230149309 29/04/2023 SHIVNANDAN BITHA 3406001007WL011585 SHIVNANDAN BITHA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1538238164 SHIVNANDAN BAITHA CANARA BANK(508532)
SubTotal 1368 1368
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001007_290423APB_FTO_75526 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Latehar JH3406001007_290423APB_FTO_75526 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Latehar JH3406001007_290423APB_FTO_75526 Canara Bank CNRB0004901 LATEHAR 1368
4 Latehar JH3406001007_290423APB_FTO_75526 Indian Bank IDIB000L534 Latehar 16416
5 Latehar JH3406001007_290423APB_FTO_75526 State Bank of India SBIN0001062 LATEHAR 1368
6 Latehar JH3406001007_290423APB_FTO_75526 Union Bank of India UBIN0564486 LATEHAR 1596
7 Latehar JH3406001007_290423APB_FTO_75526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368

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