Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:48:45 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Mongar
Fto No. : JH3406001007_110823FTO_429068
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-06-001-007-005/136572
(Mongar) 		3406001000NRG24110820230936970 11/08/2023 CHNDAN PRASAD 3406001WL072424 CHNDAN PRASAD 00048 BKID0005901 1368 1368 Processed 22/09/2023 5808975173 CHNDAN PRASAD ()
2 Latehar JH-06-001-007-005/4324
(Mongar) 		3406001000NRG24110820230936973 11/08/2023 MANONIT PRASAD 3406001WL072424 MANONIT PRASAD 00048 BKID0005901 1368 1368 Processed 22/09/2023 5808975174 MANONIT PRASAD ()
SubTotal 2736 2736
3 Latehar JH-06-001-007-003/1230
(Mongar) 		3406001000NRG24080820230912513 11/08/2023 AKRITI PANDEY 3406001WL070734 AKRITI PANDEY 00165 IBKL0001350 1368 1368 Processed 22/09/2023 5808975178 AKRITI PANDEY ()
4 Latehar JH-06-001-007-003/12345
(Mongar) 		3406001000NRG24080820230912514 11/08/2023 PRIYANKA KUMARI 3406001WL070734 PRIYANKA KUMARI 00165 IBKL0001350 1368 1368 Processed 22/09/2023 5808975177 PRIYANKA KUMARI ()
5 Latehar JH-06-001-007-003/1895
(Mongar) 		3406001000NRG24080820230912515 11/08/2023 SHIMLA KUNVER 3406001WL070734 SHIMLA KUNVER 00165 IBKL0001350 1368 1368 Processed 22/09/2023 5808975176 SHIMLA KUNVER ()
SubTotal 4104 4104
6 Latehar JH-06-001-007-005/1171
(Mongar) 		3406001000NRG24110820230936995 11/08/2023 RILA DEVI 3406001WL072425 RILA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5808975179 RILA DEVI ()
7 Latehar JH-06-001-007-005/3272
(Mongar) 		3406001000NRG24110820230936972 11/08/2023 KHUSHABU KUMARI 3406001WL072424 KHUSHABU KUMARI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5808975182 KHUSHABU KUMARI ()
8 Latehar JH-06-001-007-005/50721
(Mongar) 		3406001000NRG24110820230936974 11/08/2023 LALDEV MOCHI 3406001WL072424 LALDEV MOCHI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5808975180 LALDEV MOCHI ()
9 Latehar JH-06-001-007-005/7892
(Mongar) 		3406001000NRG24110820230936977 11/08/2023 BANDEV ORAON 3406001WL072424 BANDEV ORAON 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5808975181 BANDEV ORAON ()
SubTotal 5472 5472
10 Latehar JH-06-001-007-005/8885
(Mongar) 		3406001000NRG24110820230936978 11/08/2023 BABU ORAON 3406001WL072424 BABU ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808975175 BABU ORAON ()
SubTotal 1368 1368
11 Latehar JH-06-001-007-005/3523
(Mongar) 		3406001000NRG24110820230937001 11/08/2023 HIRAMANI DEVI 3406001WL072425 HIRAMANI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808975172 HIRAMANI DEVI ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001007_110823FTO_429068 BANK OF INDIA BKID0005901 LATEHAR 2736
2 Latehar JH3406001007_110823FTO_429068 IDBI Bank IBKL0001350 Latehar 4104
3 Latehar JH3406001007_110823FTO_429068 Indian Bank IDIB000L534 Latehar 5472
4 Latehar JH3406001007_110823FTO_429068 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 Latehar JH3406001007_110823FTO_429068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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