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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:43:49 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Mongar
Fto No. : JH3406001007_011023APB_FTO_606165
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-06-001-007-001/511185
(Mongar) 		3406001000NRG24Z011020231303637 01/10/2023 VED PRAKASH GUPTA 3406001WL098300 VED PRAKASH GUPTA 00048 BKID0005901 162 162 Processed 02/10/2023 S65790403 VED PRAKASH GUPTA BANK OF INDIA(508505)
2 Latehar JH-06-001-007-005/151517
(Mongar) 		3406001000NRG24Z011020231303626 01/10/2023 NITESH KUMAR 3406001WL098297 NITESH KUMAR 00048 BKID0005901 162 162 Processed 02/10/2023 S65790403 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
3 Latehar JH-06-001-007-005/4719
(Mongar) 		3406001000NRG24Z011020231303623 01/10/2023 RANJEET KUMAR YADAV 3406001WL098296 RANJEET KUMAR YADAV 00048 BKID0005901 162 162 Processed 02/10/2023 S65790403 RANJEET YADAV BANK OF INDIA(508505)
SubTotal 486 486
4 Latehar JH-06-001-007-005/137067
(Mongar) 		3406001000NRG24Z011020231303633 01/10/2023 SADIK BHUIYAN 3406001WL098298 SADIK BHUIYAN 00078 CNRB0004901 162 162 Processed 02/10/2023 S65790403 SADIK BHUIYAN CANARA BANK(508532)
SubTotal 162 162
5 Latehar JH-06-001-007-003/136480
(Mongar) 		3406001000NRG24Z011020231303632 01/10/2023 RITA DEVI 3406001WL098298 RITA DEVI 00089 CBIN0282857 162 162 Processed 02/10/2023 S65790403 Mrs. RITA DEVI INDIAN BANK(607105)
SubTotal 162 162
6 Latehar JH-06-001-007-003/136480
(Mongar) 		3406001000NRG24Z011020231303631 01/10/2023 RAJU BHUIYAN 3406001WL098298 RAJU BHUIYAN 00176 IDIB000L534 162 162 Processed 02/10/2023 S65790403 Mr. RAJU BHUIYA INDIAN BANK(607105)
7 Latehar JH-06-001-007-005/5037
(Mongar) 		3406001000NRG24Z011020231303642 01/10/2023 VIJAY YADAV 3406001WL098302 VIJAY YADAV 00176 IDIB000L534 162 162 Processed 02/10/2023 S65790403 BIJAY JADAB BANK OF INDIA(508505)
8 Latehar JH-06-001-007-005/6
(Mongar) 		3406001000NRG24Z011020231303643 01/10/2023 KULDIP PASWAN 3406001WL098302 KULDIP PASWAN 00176 IDIB000L534 162 162 Processed 02/10/2023 S65790403 Mr. KULDEEP MANJHI INDIAN BANK(607105)
SubTotal 486 486
9 Latehar JH-06-001-007-005/151518
(Mongar) 		3406001000NRG24Z011020231303622 01/10/2023 SOBHA KUMARI 3406001WL098296 SOBHA KUMARI 00462 UCBA0003222 162 162 Processed 02/10/2023 S65790403 SHOBHA KUMARI UCO BANK(607066)
SubTotal 162 162
10 Latehar JH-06-001-007-005/3831
(Mongar) 		3406001000NRG24Z011020231303627 01/10/2023 BADAL KUMAR PASWAN 3406001WL098297 BADAL KUMAR PASWAN 00468 UBIN0564486 162 162 Processed 02/10/2023 S65790403 BADAL KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001007_011023APB_FTO_606165 BANK OF INDIA BKID0005901 LATEHAR 486
2 Latehar JH3406001007_011023APB_FTO_606165 Canara Bank CNRB0004901 LATEHAR 162
3 Latehar JH3406001007_011023APB_FTO_606165 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
4 Latehar JH3406001007_011023APB_FTO_606165 Indian Bank IDIB000L534 Latehar 486
5 Latehar JH3406001007_011023APB_FTO_606165 UCO Bank UCBA0003222 Latehar 162
6 Latehar JH3406001007_011023APB_FTO_606165 Union Bank of India UBIN0564486 LATEHAR 162

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