Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:49:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Mongar
Fto No. : JH3406001007_150423FTO_23628
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-06-001-007-002/137079
(Mongar) 		3406001007NRG24Z130420230035266 15/04/2023 KUNDAN SINGH 3406001007WL002542 KUNDAN SINGH 00048 BKID0005901 162 162 Processed 19/04/2023 S49018133 KUNDAN SINGH ()
2 Latehar JH-06-001-007-003/6194
(Mongar) 		3406001007NRG24Z130420230035207 15/04/2023 ANURADHA DEVI 3406001007WL002539 ANURADHA DEVI 00048 BKID0005901 162 162 Processed 19/04/2023 S49018133 ANURADHA DEVI ()
3 Latehar JH-06-001-007-003/7757
(Mongar) 		3406001007NRG24Z130420230035150 15/04/2023 ARJUN PANDEY 3406001007WL002527 ARJUN PANDEY 00048 BKID0005901 162 162 Processed 19/04/2023 S49018133 ARJUN PANDEY ()
4 Latehar JH-06-001-007-005/109125
(Mongar) 		3406001007NRG24Z130420230035133 15/04/2023 NAVIN KUMAR 3406001007WL002525 NAVIN KUMAR 00048 BKID0005901 162 162 Processed 19/04/2023 S49018133 NAVIN KUMAR ()
SubTotal 648 648
5 Latehar JH-06-001-007-005/136538
(Mongar) 		3406001007NRG24Z130420230035136 15/04/2023 BIPIN KUMAR VERMA 3406001007WL002525 BIPIN KUMAR VERMA 00078 CNRB0004901 162 162 Processed 19/04/2023 S49018133 BIPIN KUMAR VERMA ()
6 Latehar JH-06-001-007-005/151521
(Mongar) 		3406001007NRG24Z130420230035340 15/04/2023 SUSHANTI DEVI 3406001007WL002548 SUSHANTI DEVI 00078 CNRB0004901 162 162 Processed 19/04/2023 S49018133 SUSHANTI DEVI ()
SubTotal 324 324
7 Latehar JH-06-001-007-002/137075
(Mongar) 		3406001007NRG24Z130420230035263 15/04/2023 SANTOSH SINGH 3406001007WL002542 SANTOSH SINGH 00176 IDIB000L534 162 162 Processed 19/04/2023 S49018133 SANTOSH SINGH ()
8 Latehar JH-06-001-007-002/137078
(Mongar) 		3406001007NRG24Z130420230035265 15/04/2023 AJAY KUMAR SINGH 3406001007WL002542 AJAY KUMAR SINGH 00176 IDIB000L534 162 162 Processed 19/04/2023 S49018133 AJAY KUMAR SINGH ()
9 Latehar JH-06-001-007-002/50284
(Mongar) 		3406001007NRG24Z130420230035199 15/04/2023 JHUGALI DEVI 3406001007WL002537 JHUGALI DEVI 00176 IDIB000L534 162 162 Processed 19/04/2023 S49018133 JHUGALI DEVI ()
10 Latehar JH-06-001-007-002/8651
(Mongar) 		3406001007NRG24Z130420230035289 15/04/2023 JAGSHARAN SINGH 3406001007WL002543 JAGSHARAN SINGH 00176 IDIB000L534 162 162 Processed 19/04/2023 S49018133 JAGSHARAN SINGH ()
11 Latehar JH-06-001-007-002/993496
(Mongar) 		3406001007NRG24Z130420230035239 15/04/2023 PAWAN KUMAR SINGH 3406001007WL002541 PAWAN KUMAR SINGH 00176 IDIB000L534 162 162 Processed 19/04/2023 S49018133 PAWAN KUMAR SINGH ()
12 Latehar JH-06-001-007-005/151425
(Mongar) 		3406001007NRG24Z130420230035356 15/04/2023 SHILPI DEVI 3406001007WL002549 SHILPI DEVI 00176 IDIB000L534 162 162 Processed 19/04/2023 S49018133 SHILPI DEVI ()
13 Latehar JH-06-001-007-005/151457
(Mongar) 		3406001007NRG24Z130420230035358 15/04/2023 JHALO DEVI 3406001007WL002549 JHALO DEVI 00176 IDIB000L534 162 162 Processed 19/04/2023 S49018133 JHALO DEVI ()
14 Latehar JH-06-001-007-005/151488
(Mongar) 		3406001007NRG24Z130420230035168 15/04/2023 BIRENDRA PRASAD 3406001007WL002531 BIRENDRA PRASAD 00176 IDIB000L534 162 162 Processed 19/04/2023 S49018133 BIRENDRA PRASAD ()
15 Latehar JH-06-001-007-005/2111
(Mongar) 		3406001007NRG24Z130420230035202 15/04/2023 AKALESH KUMAR 3406001007WL002538 AKALESH KUMAR 00176 IDIB000L534 162 162 Processed 19/04/2023 S49018133 AKALESH KUMAR ()
SubTotal 1458 1458
16 Latehar JH-06-001-007-005/10988
(Mongar) 		3406001007NRG24Z130420230035153 15/04/2023 MANJU DEVI 3406001007WL002528 MANJU DEVI 00415 SBIN0001062 162 162 Processed 19/04/2023 S49018133 MANJU DEVI ()
17 Latehar JH-06-001-007-005/151442
(Mongar) 		3406001007NRG24Z130420230035147 15/04/2023 SUNIL YADAV 3406001007WL002526 SUNIL YADAV 00415 SBIN0001062 162 162 Processed 19/04/2023 S49018133 SUNIL YADAV ()
SubTotal 324 324
18 Latehar JH-06-001-007-005/6481
(Mongar) 		3406001007NRG24Z130420230035126 15/04/2023 RITA DEVI 3406001007WL002524 RITA DEVI 00468 UBIN0564486 162 162 Processed 19/04/2023 S49018133 RITA DEVI ()
SubTotal 162 162
19 Latehar JH-06-001-007-002/7387
(Mongar) 		3406001007NRG24Z130420230035288 15/04/2023 RINKU DEVI 3406001007WL002543 RINKU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S49018133 RINKU DEVI ()
SubTotal 162 162
20 Latehar JH-06-001-007-002/137073
(Mongar) 		3406001007NRG24Z130420230035261 15/04/2023 RUBI KUMARI 3406001007WL002542 RUBI KUMARI 00703 AIRP0000001 162 162 Processed 19/04/2023 S49018133 RUBI KUMARI ()
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001007_150423FTO_23628 BANK OF INDIA BKID0005901 LATEHAR 648
2 Latehar JH3406001007_150423FTO_23628 Canara Bank CNRB0004901 LATEHAR 324
3 Latehar JH3406001007_150423FTO_23628 Indian Bank IDIB000L534 Latehar 1458
4 Latehar JH3406001007_150423FTO_23628 State Bank of India SBIN0001062 LATEHAR 324
5 Latehar JH3406001007_150423FTO_23628 Union Bank of India UBIN0564486 LATEHAR 162
6 Latehar JH3406001007_150423FTO_23628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SATBARWA-JRGB 162
7 Latehar JH3406001007_150423FTO_23628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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