Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:08:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Mongar
Fto No. : JH3406001007_010923FTO_503436
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-06-001-007-001/2023
(Mongar) 		3406001000NRG24310820231103068 01/09/2023 YAMUNA KUMAR YADAV 3406001WL083781 YAMUNA KUMAR YADAV 00048 BKID0005901 1368 1368 Processed 22/09/2023 5810610151 YAMUNA KUMAR YADAV ()
2 Latehar JH-06-001-007-001/2025
(Mongar) 		3406001000NRG24310820231103070 01/09/2023 ANKIT KUMAR 3406001WL083781 ANKIT KUMAR 00048 BKID0005901 1368 1368 Processed 22/09/2023 5810610152 ANKIT KUMAR ()
3 Latehar JH-06-001-007-001/30521
(Mongar) 		3406001000NRG24310820231103075 01/09/2023 ABHISHEK KUMAR 3406001WL083781 ABHISHEK KUMAR 00048 BKID0005901 1368 1368 Processed 22/09/2023 5810610150 ABHISHEK KUMAR ()
4 Latehar JH-06-001-007-001/511224
(Mongar) 		3406001000NRG24310820231102678 01/09/2023 MUNNI DEVI 3406001WL083766 MUNNI DEVI 00048 BKID0005901 912 912 Processed 22/09/2023 5810610149 MUNNI DEVI ()
SubTotal 5016 5016
5 Latehar JH-06-001-007-001/151316
(Mongar) 		3406001000NRG24310820231103066 01/09/2023 RAJDEEP RAJAK 3406001WL083781 RAJDEEP RAJAK 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5810610159 RAJDEEP RAJAK ()
6 Latehar JH-06-001-007-001/151317
(Mongar) 		3406001000NRG24310820231103067 01/09/2023 DHANESHWARI DEVI 3406001WL083781 DHANESHWARI DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5810610157 DHANESHWARI DEVI ()
7 Latehar JH-06-001-007-001/2026
(Mongar) 		3406001000NRG24310820231103071 01/09/2023 LILA KUNWAR 3406001WL083781 LILA KUNWAR 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5810610153 LILA KUNWAR ()
8 Latehar JH-06-001-007-001/511203
(Mongar) 		3406001000NRG24310820231102669 01/09/2023 KAMLI DEVI 3406001WL083766 KAMLI DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5810610154 KAMLI DEVI ()
9 Latehar JH-06-001-007-001/511205
(Mongar) 		3406001000NRG24310820231102670 01/09/2023 BALKESHWAR YADAV 3406001WL083766 BALKESHWAR YADAV 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5810610155 BALKESHWAR YADAV ()
10 Latehar JH-06-001-007-001/511229
(Mongar) 		3406001000NRG24310820231102587 01/09/2023 CHANCHAL SINGH 3406001WL083763 CHANCHAL SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5810610158 CHANCHAL SINGH ()
11 Latehar JH-06-001-007-001/6831
(Mongar) 		3406001000NRG24310820231102591 01/09/2023 RAJESHWAR SINGH 3406001WL083763 RAJESHWAR SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5810610156 RAJESHWAR SINGH ()
SubTotal 9576 9576
12 Latehar JH-06-001-007-001/136424
(Mongar) 		3406001000NRG24310820231102565 01/09/2023 SURENDRA PRASAD 3406001WL083762 SURENDRA PRASAD 00354 PUNB0167920 1368 1368 Processed 22/09/2023 5810610146 SURENDRA PRASAD ()
SubTotal 1368 1368
13 Latehar JH-06-001-007-001/2027
(Mongar) 		3406001000NRG24310820231103072 01/09/2023 CHHOTU KUMAR 3406001WL083781 CHHOTU KUMAR 00462 UCBA0003222 1368 1368 Processed 22/09/2023 5810610148 CHHOTU KUMAR ()
SubTotal 1368 1368
14 Latehar JH-06-001-007-001/2024
(Mongar) 		3406001000NRG24310820231103069 01/09/2023 KARAN KUMAR SINGH 3406001WL083781 KARAN KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810610147 KARAN KUMAR SINGH ()
SubTotal 1368 1368
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001007_010923FTO_503436 BANK OF INDIA BKID0005901 LATEHAR 5016
2 Latehar JH3406001007_010923FTO_503436 Indian Bank IDIB000L534 Latehar 9576
3 Latehar JH3406001007_010923FTO_503436 Punjab National Bank PUNB0167920 Latehar 1368
4 Latehar JH3406001007_010923FTO_503436 UCO Bank UCBA0003222 Latehar 1368
5 Latehar JH3406001007_010923FTO_503436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368

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