Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:34:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Newadi
Fto No. : JH3406001016_170823APB_FTO_447824
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-06-001-016-004/18480
(Newadi) 		3406001000NRG24170820230982732 17/08/2023 DHIRJU LOHRA 3406001WL075549 DHIRJU LOHRA 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809243547 DHIRAJU LOHRA BANK OF BARODA(606985)
2 Latehar JH-06-001-016-004/18480
(Newadi) 		3406001000NRG24170820230982731 17/08/2023 KALU DEVI 3406001WL075549 KALU DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809243546 KALU DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Latehar JH-06-001-016-001/17864
(Newadi) 		3406001000NRG24170820230982815 17/08/2023 GUINDI DEVI 3406001WL075561 GUINDI DEVI 00089 CBIN0282857 1368 1368 Processed 22/09/2023 5809243557 Mrs. GOYANDI DEVI . . CENTRAL BANK OF INDIA(607115)
4 Latehar JH-06-001-016-001/17864
(Newadi) 		3406001000NRG24170820230982814 17/08/2023 LALDHARI OROAN 3406001WL075561 LALDHARI OROAN 00089 CBIN0282857 1368 1368 Processed 22/09/2023 5809243549 LALDHARI ORAON PUNJAB NATIONAL BANK(508568)
5 Latehar JH-06-001-016-001/17865
(Newadi) 		3406001000NRG24170820230982816 17/08/2023 LALBIHARI ORAON 3406001WL075561 LALBIHARI ORAON 00089 CBIN0282857 1368 1368 Processed 22/09/2023 5809243535 Mr. LAL BIHARI ORAON CENTRAL BANK OF INDIA(607115)
6 Latehar JH-06-001-016-002/4881
(Newadi) 		3406001000NRG24170820230982787 17/08/2023 STIPAN BAKHLA 3406001WL075555 STIPAN BAKHLA 00089 CBIN0282857 1368 1368 Processed 22/09/2023 5809243545 Mr. TIPAN BAKHLA CENTRAL BANK OF INDIA(607115)
7 Latehar JH-06-001-016-002/5600
(Newadi) 		3406001000NRG24170820230982788 17/08/2023 BINA BAKHALA 3406001WL075555 BINA BAKHALA 00089 CBIN0282857 1368 1368 Processed 22/09/2023 5809243542 Mrs. BINA BAKHLA CENTRAL BANK OF INDIA(607115)
8 Latehar JH-06-001-016-004/18532
(Newadi) 		3406001000NRG24170820230982734 17/08/2023 MUNIYA DEVI 3406001WL075549 MUNIYA DEVI 00089 CBIN0282857 1368 1368 Processed 22/09/2023 5809243550 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
9 Latehar JH-06-001-016-004/187485
(Newadi) 		3406001000NRG24160820230981006 17/08/2023 NESAR ANSARI 3406001WL075435 NESAR ANSARI 00089 CBIN0282857 684 684 Processed 22/09/2023 5809243551 NESAR ANSARI BANK OF BARODA(606985)
SubTotal 8892 8892
10 Latehar JH-06-001-016-008/191229
(Newadi) 		3406001000NRG24160820230981004 17/08/2023 RAMESHWAR ORAON 3406001WL075434 RAMESHWAR ORAON 00176 IDIB000L534 228 228 Processed 22/09/2023 5809243554 Mr. RAMESHWAR ORAON INDIAN BANK(607105)
SubTotal 228 228
11 Latehar JH-06-001-016-001/17834
(Newadi) 		3406001000NRG24170820230982726 17/08/2023 TIRPAN BHAGAT 3406001WL075548 TIRPAN BHAGAT 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243521 TIRAPAN TANA BHAGAT PUNJAB NATIONAL BANK(508568)
12 Latehar JH-06-001-016-001/17865
(Newadi) 		3406001000NRG24170820230982817 17/08/2023 BALESHWAR ORAON 3406001WL075561 BALESHWAR ORAON 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243540 BALESHAR ORAON PUNJAB NATIONAL BANK(508568)
13 Latehar JH-06-001-016-001/17896
(Newadi) 		3406001000NRG24160820230981000 17/08/2023 SALO DEVI 3406001WL075432 SALO DEVI 00354 PUNB0167920 456 456 Processed 22/09/2023 5809243534 SALO DEVI PUNJAB NATIONAL BANK(508568)
14 Latehar JH-06-001-016-002/15072
(Newadi) 		3406001000NRG24160820230980962 17/08/2023 NIRMALA DEVI 3406001WL075424 NIRMALA DEVI 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243523 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
15 Latehar JH-06-001-016-004/18479
(Newadi) 		3406001000NRG24170820230982730 17/08/2023 SUDESAR BHUYAN 3406001WL075549 SUDESAR BHUYAN 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243533 SUDESHWAR BHUIYAN PUNJAB NATIONAL BANK(508568)
16 Latehar JH-06-001-016-004/18532
(Newadi) 		3406001000NRG24170820230982733 17/08/2023 PAIRO BHUIYA 3406001WL075549 PAIRO BHUIYA 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243525 PAIRO BHUIYA PUNJAB NATIONAL BANK(508568)
17 Latehar JH-06-001-016-004/18581
(Newadi) 		3406001000NRG24160820230981002 17/08/2023 BHOLA BHUIYA 3406001WL075433 BHOLA BHUIYA 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243520 BHOLA BHUIYAN PUNJAB NATIONAL BANK(508568)
18 Latehar JH-06-001-016-004/18589
(Newadi) 		3406001000NRG24170820230982735 17/08/2023 BANDHU BHUIYA 3406001WL075549 BANDHU BHUIYA 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243531 BANDHU BHUIYAN PUNJAB NATIONAL BANK(508568)
19 Latehar JH-06-001-016-005/18588
(Newadi) 		3406001000NRG24170820230982822 17/08/2023 MAHABIR BHAGAT 3406001WL075562 MAHABIR BHAGAT 00354 PUNB0167920 228 228 Processed 22/09/2023 5809243539 MAHAVIR BHAGAT PUNJAB NATIONAL BANK(508568)
20 Latehar JH-06-001-016-008/18634
(Newadi) 		3406001000NRG24160820230980978 17/08/2023 RAMDANI BHAGAT 3406001WL075426 RAMDANI BHAGAT 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243536 RAMDHANI BHAGAT PUNJAB NATIONAL BANK(508568)
21 Latehar JH-06-001-016-008/187538
(Newadi) 		3406001000NRG24170820230982749 17/08/2023 SHILA DEVI 3406001WL075550 SHILA DEVI 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243529 SHILA DEVI PUNJAB NATIONAL BANK(508568)
22 Latehar JH-06-001-016-008/187538
(Newadi) 		3406001000NRG24170820230982748 17/08/2023 SUBEDAR ORAON 3406001WL075550 SUBEDAR ORAON 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243518 SUBEDAR ORAON PUNJAB NATIONAL BANK(508568)
23 Latehar JH-06-001-016-008/187539
(Newadi) 		3406001000NRG24170820230982750 17/08/2023 JITRAM BHAGAT 3406001WL075550 JITRAM BHAGAT 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243527 JITRAM BHAGAT PUNJAB NATIONAL BANK(508568)
24 Latehar JH-06-001-016-008/187539
(Newadi) 		3406001000NRG24170820230982751 17/08/2023 RITAWA DEVI 3406001WL075550 RITAWA DEVI 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243528 RITAWA DEVI PUNJAB NATIONAL BANK(508568)
25 Latehar JH-06-001-016-008/4918
(Newadi) 		3406001000NRG24160820230980981 17/08/2023 ETWA BHAGAT 3406001WL075426 ETWA BHAGAT 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5809243544 ETWA BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 18468 18468
26 Latehar JH-06-001-016-001/17830
(Newadi) 		3406001000NRG24170820230982724 17/08/2023 BASUDEV BHAGAT 3406001WL075547 BASUDEV BHAGAT 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5809243519 BASDEV BHAGAT PUNJAB NATIONAL BANK(508568)
27 Latehar JH-06-001-016-001/17834
(Newadi) 		3406001000NRG24170820230982727 17/08/2023 MANTI DEVI 3406001WL075548 MANTI DEVI 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5809243522 MANTI DEVI PUNJAB NATIONAL BANK(508568)
28 Latehar JH-06-001-016-002/15088
(Newadi) 		3406001000NRG24170820230982784 17/08/2023 SALOMI TIRKEY 3406001WL075555 SALOMI TIRKEY 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5809243548 SALOMI TIRKEY PUNJAB NATIONAL BANK(508568)
29 Latehar JH-06-001-016-002/4433
(Newadi) 		3406001000NRG24170820230982785 17/08/2023 RAHUL ORAON 3406001WL075555 RAHUL ORAON 00354 PUNB0734800 1368 1368 Rejected 22/09/2023 5809243543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Latehar JH-06-001-016-004/18469
(Newadi) 		3406001000NRG24170820230982798 17/08/2023 ISAK MIYAN 3406001WL075557 ISAK MIYAN 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5809243530 ISAKH MIYA PUNJAB NATIONAL BANK(508568)
31 Latehar JH-06-001-016-007/5162
(Newadi) 		3406001000NRG24160820230980992 17/08/2023 NURAJAHAN BIBI 3406001WL075428 NURAJAHAN BIBI 00354 PUNB0734800 228 228 Processed 22/09/2023 5809243526 NURAJAHAN BIBI PUNJAB NATIONAL BANK(508568)
32 Latehar JH-06-001-016-008/18719
(Newadi) 		3406001000NRG24160820230980966 17/08/2023 KUNWARI DEVI 3406001WL075425 KUNWARI DEVI 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5809243537 KUMARI DEVI PUNJAB NATIONAL BANK(508568)
33 Latehar JH-06-001-016-008/18719
(Newadi) 		3406001000NRG24160820230980965 17/08/2023 SUKHDEO BHAGAT 3406001WL075425 SUKHDEO BHAGAT 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5809243538 SUKHADEV BHAGAT PUNJAB NATIONAL BANK(508568)
34 Latehar JH-06-001-016-008/18722
(Newadi) 		3406001000NRG24160820230980967 17/08/2023 BALESHAR ORAWN 3406001WL075425 BALESHAR ORAWN 00354 PUNB0734800 1368 1368 Processed 22/09/2023 5809243524 BALESHWAR ORAON PUNJAB NATIONAL BANK(508568)
35 Latehar JH-06-001-016-008/54527
(Newadi) 		3406001000NRG24160820230980994 17/08/2023 BICHIYA DEVI 3406001WL075429 BICHIYA DEVI 00354 PUNB0734800 228 228 Processed 22/09/2023 5809243532 BIJHIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
36 Latehar JH-06-001-016-008/18639
(Newadi) 		3406001000NRG24160820230980964 17/08/2023 LALKU OARAON 3406001WL075425 LALKU OARAON 00415 SBIN0001062 1368 1368 Processed 22/09/2023 5809243541 MR LALKU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 Latehar JH-06-001-016-001/17995
(Newadi) 		3406001000NRG24170820230982794 17/08/2023 TRIPUNJ BHAGAT 3406001WL075556 TRIPUNJ BHAGAT 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5809243552 TRIPUNJAY BHAGAT SO LT RAMDEV BHAGAT UNION BANK OF INDIA(508500)
38 Latehar JH-06-001-016-001/6175
(Newadi) 		3406001000NRG24160820230980996 17/08/2023 RAMA SINGH 3406001WL075430 RAMA SINGH 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5809243556 RAMA SINGH SO LATE SAINU SINGH UNION BANK OF INDIA(508500)
39 Latehar JH-06-001-016-003/5121
(Newadi) 		3406001000NRG24160820230980990 17/08/2023 SITA DEVI 3406001WL075427 SITA DEVI 00468 UBIN0564486 228 228 Processed 22/09/2023 5809243553 Mr. RAMJIVAN YADAV CENTRAL BANK OF INDIA(607115)
40 Latehar JH-06-001-016-008/18781
(Newadi) 		3406001000NRG24160820230980968 17/08/2023 BUDDHADEV ORAON 3406001WL075425 BUDDHADEV ORAON 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5809243555 BUDDHADEV ORAON SO RAMDEV BHAGAT UNION BANK OF INDIA(508500)
SubTotal 4332 4332
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001016_170823APB_FTO_447824 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Latehar JH3406001016_170823APB_FTO_447824 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 8892
3 Latehar JH3406001016_170823APB_FTO_447824 Indian Bank IDIB000L534 Latehar 228
4 Latehar JH3406001016_170823APB_FTO_447824 Punjab National Bank PUNB0167920 Latehar 18468
5 Latehar JH3406001016_170823APB_FTO_447824 Punjab National Bank PUNB0734800 LATEHAR 11400
6 Latehar JH3406001016_170823APB_FTO_447824 State Bank of India SBIN0001062 LATEHAR 1368
7 Latehar JH3406001016_170823APB_FTO_447824 Union Bank of India UBIN0564486 LATEHAR 4332

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