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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:30:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Newadi
Fto No. : JH3406001016_211223APB_FTO_839331
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-06-001-016-008/4100
(Newadi) 		3406001016NRG24211220231674539 21/12/2023 SUMAN LAKRA 3406001016WL128315 SUMAN LAKRA 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735373358 SUMAN LAKRA BANK OF BARODA(606985)
SubTotal 1368 1368
2 Latehar JH-06-001-016-001/17884
(Newadi) 		3406001016NRG24211220231674525 21/12/2023 RAMNAND ORAON 3406001016WL128314 RAMNAND ORAON 00089 CBIN0282857 1368 1368 Processed 13/03/2024 1735373356 MR RAMANAND ORAON STATE BANK OF INDIA(508548)
3 Latehar JH-06-001-016-002/52394
(Newadi) 		3406001016NRG24211220231674743 21/12/2023 JOHAN BAKHALA 3406001016WL128326 JOHAN BAKHALA 00089 CBIN0282857 1368 1368 Processed 13/03/2024 1735373352 JOHAN BAKHALA PUNJAB NATIONAL BANK(508568)
4 Latehar JH-06-001-016-008/18666
(Newadi) 		3406001016NRG24211220231674702 21/12/2023 BASMATI DEVI 3406001016WL128323 BASMATI DEVI 00089 CBIN0282857 684 684 Processed 13/03/2024 1735373357 Mrs. BASMATI DEVI . . CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
5 Latehar JH-06-001-016-008/54526
(Newadi) 		3406001016NRG24211220231674634 21/12/2023 MANILAL BHAGAT 3406001016WL128320 MANILAL BHAGAT 00176 IDIB000L534 1368 1368 Processed 13/03/2024 1735373359 MANILAL BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 Latehar JH-06-001-016-002/2192
(Newadi) 		3406001016NRG24211220231674714 21/12/2023 JAGMANI DEVI 3406001016WL128324 JAGMANI DEVI 00354 PUNB0167920 1368 1368 Processed 13/03/2024 1735373334 JAGMANI DEVI PUNJAB NATIONAL BANK(508568)
7 Latehar JH-06-001-016-005/1783
(Newadi) 		3406001016NRG24211220231674629 21/12/2023 SHUSHILA DEVI 3406001016WL128320 SHUSHILA DEVI 00354 PUNB0167920 1368 1368 Processed 13/03/2024 1735373347 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
8 Latehar JH-06-001-016-005/8671
(Newadi) 		3406001016NRG24211220231674632 21/12/2023 SUNITA DEVI 3406001016WL128320 SUNITA DEVI 00354 PUNB0167920 1368 1368 Processed 13/03/2024 1735373337 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 Latehar JH-06-001-016-008/18643
(Newadi) 		3406001016NRG24211220231674701 21/12/2023 KAMLESH TANA BHAGAT 3406001016WL128323 KAMLESH TANA BHAGAT 00354 PUNB0167920 1368 1368 Processed 13/03/2024 1735373343 Mr. Kamlesh Bhagat CENTRAL BANK OF INDIA(607115)
10 Latehar JH-06-001-016-008/18766
(Newadi) 		3406001016NRG24211220231674703 21/12/2023 HIRALAL ORAON 3406001016WL128323 HIRALAL ORAON 00354 PUNB0167920 912 912 Processed 13/03/2024 1735373332 HIRALAL URAON PUNJAB NATIONAL BANK(508568)
11 Latehar JH-06-001-016-008/191213
(Newadi) 		3406001016NRG24211220231674536 21/12/2023 SHIWA BHAGAT 3406001016WL128315 SHIWA BHAGAT 00354 PUNB0167920 1368 1368 Processed 13/03/2024 1735373333 SHIWA BHAGAT PUNJAB NATIONAL BANK(508568)
12 Latehar JH-06-001-016-008/3357
(Newadi) 		3406001016NRG24211220231674537 21/12/2023 AMRITA DEVI 3406001016WL128315 AMRITA DEVI 00354 PUNB0167920 1368 1368 Processed 13/03/2024 1735373335 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
13 Latehar JH-06-001-016-008/3441
(Newadi) 		3406001016NRG24211220231674538 21/12/2023 MANOJ ORAON 3406001016WL128315 MANOJ ORAON 00354 PUNB0167920 1368 1368 Processed 13/03/2024 1735373341 MANOJ ORAON PUNJAB NATIONAL BANK(508568)
14 Latehar JH-06-001-016-008/6452
(Newadi) 		3406001016NRG24211220231674550 21/12/2023 INDRMANI DEVI 3406001016WL128316 INDRMANI DEVI 00354 PUNB0167920 1368 1368 Processed 13/03/2024 1735373340 INDRMANI DEVI PUNJAB NATIONAL BANK(508568)
15 Latehar JH-06-001-016-008/8753
(Newadi) 		3406001016NRG24211220231674553 21/12/2023 Jaymanti Kumari 3406001016WL128316 Jaymanti Kumari 00354 PUNB0167920 1368 1368 Processed 13/03/2024 1735373345 JAYMANTI KUMARI PUNJAB NATIONAL BANK(508568)
16 Latehar JH-06-001-016-008/9669
(Newadi) 		3406001016NRG24211220231674554 21/12/2023 HIRAMANI DEVI 3406001016WL128316 HIRAMANI DEVI 00354 PUNB0167920 1368 1368 Processed 13/03/2024 1735373348 HIRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
17 Latehar JH-06-001-016-001/17942
(Newadi) 		3406001016NRG24211220231674528 21/12/2023 MUNASHRI DAVI 3406001016WL128314 MUNASHRI DAVI 00354 PUNB0734800 1368 1368 Processed 13/03/2024 1735373342 MINSARIYA DEVI UNION BANK OF INDIA(508500)
18 Latehar JH-06-001-016-002/15111
(Newadi) 		3406001016NRG24211220231674713 21/12/2023 KAILA BHUIYA 3406001016WL128324 KAILA BHUIYA 00354 PUNB0734800 1368 1368 Processed 13/03/2024 1735373336 KAILA BHUIYA PUNJAB NATIONAL BANK(508568)
19 Latehar JH-06-001-016-002/9698
(Newadi) 		3406001016NRG24211220231674718 21/12/2023 HARIHAR SINGH 3406001016WL128324 HARIHAR SINGH 00354 PUNB0734800 1368 1368 Processed 13/03/2024 1735373350 HARIHAR SINGH PUNJAB NATIONAL BANK(508568)
20 Latehar JH-06-001-016-005/18580
(Newadi) 		3406001016NRG24211220231674631 21/12/2023 SURENDRA SINGH 3406001016WL128320 SURENDRA SINGH 00354 PUNB0734800 1368 1368 Processed 13/03/2024 1735373364 Surendra Singh FINO PAYMENTS BANK LTD(608001)
21 Latehar JH-06-001-016-005/4867
(Newadi) 		3406001016NRG24211220231674719 21/12/2023 SUNDRAMANI KUMARI 3406001016WL128324 SUNDRAMANI KUMARI 00354 PUNB0734800 1368 1368 Processed 13/03/2024 1735373346 SUNDRAMANI KUMARI PUNJAB NATIONAL BANK(508568)
22 Latehar JH-06-001-016-008/18637
(Newadi) 		3406001016NRG24211220231674700 21/12/2023 MANMATI DEVI 3406001016WL128323 MANMATI DEVI 00354 PUNB0734800 1368 1368 Processed 13/03/2024 1735373339 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
23 Latehar JH-06-001-016-008/2990
(Newadi) 		3406001016NRG24211220231674745 21/12/2023 SUSHANTI DEVI 3406001016WL128326 SUSHANTI DEVI 00354 PUNB0734800 1368 1368 Processed 13/03/2024 1735373344 SUSHANTI DEVI PUNJAB NATIONAL BANK(508568)
24 Latehar JH-06-001-016-008/4665
(Newadi) 		3406001016NRG24211220231674633 21/12/2023 SITAMANI DEVI 3406001016WL128320 SITAMANI DEVI 00354 PUNB0734800 1368 1368 Processed 13/03/2024 1735373338 SITAMANI DEVI PUNJAB NATIONAL BANK(508568)
25 Latehar JH-06-001-016-008/5733
(Newadi) 		3406001016NRG24211220231674548 21/12/2023 PUNAM DEVI 3406001016WL128316 PUNAM DEVI 00354 PUNB0734800 1368 1368 Processed 13/03/2024 1735373349 PUNAM DEVI BANK OF BARODA(606985)
26 Latehar JH-06-001-016-008/6323
(Newadi) 		3406001016NRG24211220231674747 21/12/2023 BINDU DEVI 3406001016WL128326 BINDU DEVI 00354 PUNB0734800 1368 1368 Processed 13/03/2024 1735373351 Bindu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
27 Latehar JH-06-001-016-008/4116
(Newadi) 		3406001016NRG24211220231674704 21/12/2023 NARESHWAR ORAON 3406001016WL128323 NARESHWAR ORAON 00415 SBIN0001062 1368 1368 Processed 13/03/2024 1735373354 MR NARESHWAR ORAON STATE BANK OF INDIA(508548)
28 Latehar JH-06-001-016-008/5035
(Newadi) 		3406001016NRG24211220231674540 21/12/2023 BINA DEVI 3406001016WL128315 BINA DEVI 00415 SBIN0001062 1368 1368 Processed 13/03/2024 1735373355 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
29 Latehar JH-06-001-016-008/6062
(Newadi) 		3406001016NRG24211220231674705 21/12/2023 PRAMILA KUMARI 3406001016WL128323 PRAMILA KUMARI 00462 UCBA0003222 1368 1368 Processed 13/03/2024 1735373353 PRAMILA KUMARI UCO BANK(607066)
SubTotal 1368 1368
30 Latehar JH-06-001-016-002/8257
(Newadi) 		3406001016NRG24211220231674716 21/12/2023 MANJU KUMARI 3406001016WL128324 MANJU KUMARI 00468 UBIN0564486 1368 1368 Processed 13/03/2024 1735373363 MANJU KUMARI DO NARAYAN TIWARI UNION BANK OF INDIA(508500)
31 Latehar JH-06-001-016-002/8909
(Newadi) 		3406001016NRG24211220231674717 21/12/2023 AKLESH TIWARI 3406001016WL128324 AKLESH TIWARI 00468 UBIN0564486 1368 1368 Processed 13/03/2024 1735373361 Aklesh Tiwari FINO PAYMENTS BANK LTD(608001)
32 Latehar JH-06-001-016-008/18773
(Newadi) 		3406001016NRG24211220231674535 21/12/2023 JAGESHWAR BHAGAT 3406001016WL128315 JAGESHWAR BHAGAT 00468 UBIN0564486 1368 1368 Processed 13/03/2024 1735373360 JAGESHWAR BHAGAT SO CHARWA BHAGAT UNION BANK OF INDIA(508500)
33 Latehar JH-06-001-016-008/80363
(Newadi) 		3406001016NRG24211220231674552 21/12/2023 SABITA KUMARI 3406001016WL128316 SABITA KUMARI 00468 UBIN0564486 1368 1368 Processed 13/03/2024 1735373362 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 44004 44004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001016_211223APB_FTO_839331 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Latehar JH3406001016_211223APB_FTO_839331 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 3420
3 Latehar JH3406001016_211223APB_FTO_839331 Indian Bank IDIB000L534 Latehar 1368
4 Latehar JH3406001016_211223APB_FTO_839331 Punjab National Bank PUNB0167920 Latehar 14592
5 Latehar JH3406001016_211223APB_FTO_839331 Punjab National Bank PUNB0734800 LATEHAR 13680
6 Latehar JH3406001016_211223APB_FTO_839331 State Bank of India SBIN0001062 LATEHAR 2736
7 Latehar JH3406001016_211223APB_FTO_839331 UCO Bank UCBA0003222 Latehar 1368
8 Latehar JH3406001016_211223APB_FTO_839331 Union Bank of India UBIN0564486 LATEHAR 5472

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