Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:46:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Ichak
Fto No. : JH3406001006_220324APB_FTO_1012795
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-06-001-006-006/905185
(Ichak) 		3406001006NRG24Z220320242076760 22/03/2024 AJMERI BIBI 3406001006WL162328 AJMERI BIBI 00045 BARB0LATEHA 162 162 Processed 23/03/2024 S63775008 MISS AJMERI KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Latehar JH-06-001-006-006/3152
(Ichak) 		3406001006NRG24Z220320242076754 22/03/2024 KAHKASHAN FIRDAUS 3406001006WL162328 KAHKASHAN FIRDAUS 00078 CNRB0004901 162 162 Processed 23/03/2024 S63775008 KAHKASHAN FIRDAUS UCO BANK(607066)
SubTotal 162 162
3 Latehar JH-06-001-006-006/905183
(Ichak) 		3406001006NRG24Z220320242076758 22/03/2024 FARHAN MUJTABA 3406001006WL162328 FARHAN MUJTABA 00354 PUNB0734800 162 162 Processed 23/03/2024 S63775008 FARHAN MUJTABA UNION BANK OF INDIA(508500)
4 Latehar JH-06-001-006-006/905184
(Ichak) 		3406001006NRG24Z220320242076759 22/03/2024 MD KALIM ANSARI 3406001006WL162328 MD KALIM ANSARI 00354 PUNB0734800 162 162 Processed 23/03/2024 S63775008 MD KALIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 Latehar JH-06-001-006-006/6306
(Ichak) 		3406001006NRG24Z220320242076755 22/03/2024 rasida bibi 3406001006WL162328 rasida bibi 00415 SBIN0001062 162 162 Processed 23/03/2024 S63775008 Rasida Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 Latehar JH-06-001-006-006/2360
(Ichak) 		3406001006NRG24Z220320242076753 22/03/2024 AJMERI KHATUN 3406001006WL162328 AJMERI KHATUN 00462 UCBA0003222 162 162 Processed 23/03/2024 S63775008 MISS AJMERI KHATUN STATE BANK OF INDIA(508548)
7 Latehar JH-06-001-006-006/905161
(Ichak) 		3406001006NRG24Z220320242076756 22/03/2024 SARUK ANSARI 3406001006WL162328 SARUK ANSARI 00462 UCBA0003222 162 162 Processed 23/03/2024 S63775008 SARUK ANSARI PUNJAB NATIONAL BANK(508568)
8 Latehar JH-06-001-006-006/905165
(Ichak) 		3406001006NRG24Z220320242076757 22/03/2024 JAUHAR ALI 3406001006WL162328 JAUHAR ALI 00462 UCBA0003222 162 162 Processed 23/03/2024 S63775008 Jauhar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001006_220324APB_FTO_1012795 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Latehar JH3406001006_220324APB_FTO_1012795 Canara Bank CNRB0004901 LATEHAR 162
3 Latehar JH3406001006_220324APB_FTO_1012795 Punjab National Bank PUNB0734800 LATEHAR 324
4 Latehar JH3406001006_220324APB_FTO_1012795 State Bank of India SBIN0001062 LATEHAR 162
5 Latehar JH3406001006_220324APB_FTO_1012795 UCO Bank UCBA0003222 Latehar 486

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