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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:29:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Newadi
Fto No. : JH3406001016_240923APB_FTO_583376
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-06-001-016-003/53067
(Newadi) 		3406001016NRG24Z240920231266882 24/09/2023 TILAKU YADAV 3406001016WL095277 TILAKU YADAV 00089 CBIN0282857 162 162 Processed 25/09/2023 S33704049 Mr. Tilaku Yadav CENTRAL BANK OF INDIA(607115)
2 Latehar JH-06-001-016-003/53068
(Newadi) 		3406001016NRG24Z240920231266883 24/09/2023 MUKESH KUMAR YADAV 3406001016WL095277 MUKESH KUMAR YADAV 00089 CBIN0282857 162 162 Processed 25/09/2023 S33704049 MUKESH KUMAR YADAV SO TILKU YADAV UNION BANK OF INDIA(508500)
3 Latehar JH-06-001-016-008/18645
(Newadi) 		3406001016NRG24Z240920231266912 24/09/2023 JAGDEV BHAGAT 3406001016WL095280 JAGDEV BHAGAT 00089 CBIN0282857 162 162 Processed 25/09/2023 S33704049 JAGDEV BHAGAT PUNJAB NATIONAL BANK(508568)
4 Latehar JH-06-001-016-008/54632
(Newadi) 		3406001016NRG24Z240920231266927 24/09/2023 KAPILDEV TANA BHAGAT 3406001016WL095281 KAPILDEV TANA BHAGAT 00089 CBIN0282857 162 162 Processed 25/09/2023 S33704049 KAPILDEV BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 Latehar JH-06-001-016-003/53068
(Newadi) 		3406001016NRG24Z240920231266884 24/09/2023 MUNNI KUMARI 3406001016WL095277 MUNNI KUMARI 00354 PUNB0167920 162 162 Processed 25/09/2023 S33704049 MUNNI KUMARI UNION BANK OF INDIA(508500)
6 Latehar JH-06-001-016-008/18737
(Newadi) 		3406001016NRG24Z240920231266914 24/09/2023 FULDEV ORAON 3406001016WL095280 FULDEV ORAON 00354 PUNB0167920 162 162 Processed 25/09/2023 S33704049 FULDEV ORAON PUNJAB NATIONAL BANK(508568)
7 Latehar JH-06-001-016-008/187486
(Newadi) 		3406001016NRG24Z240920231266902 24/09/2023 BASANTI DEVI 3406001016WL095279 BASANTI DEVI 00354 PUNB0167920 162 162 Processed 25/09/2023 S33704049 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
8 Latehar JH-06-001-016-008/187538
(Newadi) 		3406001016NRG24Z240920231266925 24/09/2023 SHILA DEVI 3406001016WL095281 SHILA DEVI 00354 PUNB0167920 162 162 Processed 25/09/2023 S33704049 SHILA DEVI PUNJAB NATIONAL BANK(508568)
9 Latehar JH-06-001-016-008/187538
(Newadi) 		3406001016NRG24Z240920231266924 24/09/2023 SUBEDAR ORAON 3406001016WL095281 SUBEDAR ORAON 00354 PUNB0167920 162 162 Processed 25/09/2023 S33704049 SUBEDAR ORAON PUNJAB NATIONAL BANK(508568)
10 Latehar JH-06-001-016-008/18801
(Newadi) 		3406001016NRG24Z240920231266904 24/09/2023 FAGNI DEVI 3406001016WL095279 FAGNI DEVI 00354 PUNB0167920 162 162 Processed 25/09/2023 S33704049 FAGNI DEVI PUNJAB NATIONAL BANK(508568)
11 Latehar JH-06-001-016-008/18801
(Newadi) 		3406001016NRG24Z240920231266903 24/09/2023 LAKHAN ORAWN 3406001016WL095279 LAKHAN ORAWN 00354 PUNB0167920 162 162 Processed 25/09/2023 S33704049 LAKHAN ORAON PUNJAB NATIONAL BANK(508568)
12 Latehar JH-06-001-016-008/191214
(Newadi) 		3406001016NRG24Z240920231266926 24/09/2023 SHYAMAJIT BHAGAT 3406001016WL095281 SHYAMAJIT BHAGAT 00354 PUNB0167920 162 162 Rejected 25/09/2023 S33704049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Latehar JH-06-001-016-008/8753
(Newadi) 		3406001016NRG24Z240920231266916 24/09/2023 Jaymanti Kumari 3406001016WL095280 Jaymanti Kumari 00354 PUNB0167920 162 162 Processed 25/09/2023 S33704049 JAYMANTI KUMARI PUNJAB NATIONAL BANK(508568)
14 Latehar JH-06-001-016-008/9669
(Newadi) 		3406001016NRG24Z240920231266930 24/09/2023 HIRAMANI DEVI 3406001016WL095281 HIRAMANI DEVI 00354 PUNB0167920 162 162 Processed 25/09/2023 S33704049 HIRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
15 Latehar JH-06-001-016-008/18722
(Newadi) 		3406001016NRG24Z240920231266913 24/09/2023 BALESHAR ORAWN 3406001016WL095280 BALESHAR ORAWN 00354 PUNB0734800 162 162 Processed 25/09/2023 S33704049 BALESHWAR ORAON PUNJAB NATIONAL BANK(508568)
16 Latehar JH-06-001-016-008/6358
(Newadi) 		3406001016NRG24Z240920231266928 24/09/2023 SUNITA DEVI 3406001016WL095281 SUNITA DEVI 00354 PUNB0734800 162 162 Processed 25/09/2023 S33704049 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
17 Latehar JH-06-001-016-002/15053
(Newadi) 		3406001016NRG24Z240920231266855 24/09/2023 RAMANAND NAYAK 3406001016WL095275 RAMANAND NAYAK 00415 SBIN0001062 162 162 Processed 25/09/2023 S33704049 MR RAMANAND NAYAK STATE BANK OF INDIA(508548)
SubTotal 162 162
18 Latehar JH-06-001-016-002/4443
(Newadi) 		3406001016NRG24Z240920231266804 24/09/2023 SUDHA DEVI 3406001016WL095269 SUDHA DEVI 00468 UBIN0564486 162 162 Processed 25/09/2023 S33704049 SUDHA DEVI UNION BANK OF INDIA(508500)
19 Latehar JH-06-001-016-003/53067
(Newadi) 		3406001016NRG24Z240920231266881 24/09/2023 RUPAMANI DEVI 3406001016WL095277 RUPAMANI DEVI 00468 UBIN0564486 162 162 Processed 25/09/2023 S33704049 RUPAMANI DEVI UNION BANK OF INDIA(508500)
20 Latehar JH-06-001-016-008/18781
(Newadi) 		3406001016NRG24Z240920231266915 24/09/2023 BUDDHADEV ORAON 3406001016WL095280 BUDDHADEV ORAON 00468 UBIN0564486 162 162 Processed 25/09/2023 S33704049 BUDDHADEV ORAON SO RAMDEV BHAGAT UNION BANK OF INDIA(508500)
SubTotal 486 486
21 Latehar JH-06-001-016-002/15080
(Newadi) 		3406001016NRG24Z240920231266802 24/09/2023 SANTOSH ORAON 3406001016WL095269 SANTOSH ORAON 00482 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. SANTOSH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001016_240923APB_FTO_583376 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 648
2 Latehar JH3406001016_240923APB_FTO_583376 Punjab National Bank PUNB0167920 Latehar 1620
3 Latehar JH3406001016_240923APB_FTO_583376 Punjab National Bank PUNB0734800 LATEHAR 324
4 Latehar JH3406001016_240923APB_FTO_583376 State Bank of India SBIN0001062 LATEHAR 162
5 Latehar JH3406001016_240923APB_FTO_583376 Union Bank of India UBIN0564486 LATEHAR 486
6 Latehar JH3406001016_240923APB_FTO_583376 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162

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