Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:32:12 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Newadi
Fto No. : JH3406001016_230523FTO_153095

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-06-001-016-007/582 (Newadi)

3406001016NRG24Z230520230307455

23/05/2023

SANTOSH SINGH

3406001016WL026361

SANTOSH SINGH

00089

CBIN0282857

162

162

Processed

25/05/2023

S14544084

SANTOSH SINGH

()

2

Latehar

JH-06-001-016-007/7676 (Newadi)

3406001016NRG24Z230520230307428

23/05/2023

FARJANA BIBI

3406001016WL026355

FARJANA BIBI

00089

CBIN0282857

162

162

Processed

25/05/2023

S14544084

FARJANA BIBI

()

SubTotal

324

324

3

Latehar

JH-06-001-016-001/187480 (Newadi)

3406001016NRG24Z230520230307492

23/05/2023

BOLKO ORAON

3406001016WL026366

BOLKO ORAON

00354

PUNB0167920

162

162

Processed

25/05/2023

S14544084

BOLKO ORAON

()

4

Latehar

JH-06-001-016-007/6914 (Newadi)

3406001016NRG24Z230520230307440

23/05/2023

BRAJESH SINGH

3406001016WL026358

BRAJESH SINGH

00354

PUNB0167920

162

162

Processed

25/05/2023

S14544084

BRAJESH SINGH

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Latehar	JH3406001016_230523FTO_153095	Central Bank Of India	CBIN0282857	LATEHAR (HETHPOCHRA)	324
2	Latehar	JH3406001016_230523FTO_153095	Punjab National Bank	PUNB0167920	Latehar	324

Download In Excel