Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:31:02 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Newadi
Fto No. : JH3406001016_240923FTO_583368
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-06-001-016-002/8154
(Newadi) 		3406001016NRG24240920231266854 24/09/2023 SIMA DEVI 3406001016WL095275 SIMA DEVI 00089 CBIN0282857 1368 1368 Processed 10/11/2023 7349709568 SIMA DEVI ()
2 Latehar JH-06-001-016-008/18694
(Newadi) 		3406001016NRG24240920231266895 24/09/2023 MANJU DEVI 3406001016WL095279 MANJU DEVI 00089 CBIN0282857 1368 1368 Processed 10/11/2023 7349709566 MANJU DEVI ()
3 Latehar JH-06-001-016-008/6701
(Newadi) 		3406001016NRG24240920231266922 24/09/2023 BALAKU ORAON 3406001016WL095281 BALAKU ORAON 00089 CBIN0282857 1368 1368 Processed 10/11/2023 7349709567 BALAKU ORAON ()
SubTotal 4104 4104
4 Latehar JH-06-001-016-008/54635
(Newadi) 		3406001016NRG24240920231266899 24/09/2023 KAMESHWARI DEVI 3406001016WL095279 KAMESHWARI DEVI 00354 PUNB0167920 1368 1368 Processed 10/11/2023 7349709569 KAMESHWARI DEVI ()
SubTotal 1368 1368
5 Latehar JH-06-001-016-008/9700
(Newadi) 		3406001016NRG24240920231266900 24/09/2023 SUNIL ORAON 3406001016WL095279 SUNIL ORAON 00354 PUNB0734800 1140 1140 Processed 10/11/2023 7349709570 SUNIL ORAON ()
SubTotal 1140 1140
6 Latehar JH-06-001-016-002/3777
(Newadi) 		3406001016NRG24240920231266800 24/09/2023 CHANDANI DEVI 3406001016WL095269 CHANDANI DEVI 00468 UBIN0564486 1368 1368 Processed 10/11/2023 7349709571 CHANDANI DEVI ()
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001016_240923FTO_583368 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 4104
2 Latehar JH3406001016_240923FTO_583368 Punjab National Bank PUNB0167920 Latehar 1368
3 Latehar JH3406001016_240923FTO_583368 Punjab National Bank PUNB0734800 LATEHAR 1140
4 Latehar JH3406001016_240923FTO_583368 Union Bank of India UBIN0564486 LATEHAR 1368

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