Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:30:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Newadi
Fto No. : JH3406001016_170423FTO_27083
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-06-001-016-008/18674
(Newadi) 		3406001016NRG24Z170420230051521 17/04/2023 KAMESHWAR ORAON 3406001016WL003765 KAMESHWAR ORAON 00089 CBIN0282857 162 162 Processed 19/04/2023 S48731954 KAMESHWAR ORAON ()
2 Latehar JH-06-001-016-008/18676
(Newadi) 		3406001016NRG24Z170420230051536 17/04/2023 SUGAMANI DEVI 3406001016WL003766 SUGAMANI DEVI 00089 CBIN0282857 162 162 Processed 19/04/2023 S48731954 SUGAMANI DEVI ()
SubTotal 324 324
3 Latehar JH-06-001-016-002/4573
(Newadi) 		3406001016NRG24Z170420230051515 17/04/2023 KARAMA ORAON 3406001016WL003765 KARAMA ORAON 00354 PUNB0167920 162 162 Processed 19/04/2023 S48731954 KARAMA ORAON ()
4 Latehar JH-06-001-016-005/18593
(Newadi) 		3406001016NRG24Z170420230051535 17/04/2023 BIKRAM TANA BHAGAT 3406001016WL003766 BIKRAM TANA BHAGAT 00354 PUNB0167920 162 162 Processed 19/04/2023 S48731954 BIKRAM TANA BHAGAT ()
5 Latehar JH-06-001-016-008/18766
(Newadi) 		3406001016NRG24Z170420230051539 17/04/2023 RAMKALIA DEVI 3406001016WL003766 RAMKALIA DEVI 00354 PUNB0167920 162 162 Processed 19/04/2023 S48731954 RAMKALIA DEVI ()
SubTotal 486 486
6 Latehar JH-06-001-016-005/18580
(Newadi) 		3406001016NRG24Z170420230051534 17/04/2023 SURENDRA SINGH 3406001016WL003766 SURENDRA SINGH 00354 PUNB0734800 162 162 Processed 19/04/2023 S48731954 SURENDRA SINGH ()
SubTotal 162 162
7 Latehar JH-06-001-016-008/187448
(Newadi) 		3406001016NRG24Z170420230051538 17/04/2023 BIRAN DEVI 3406001016WL003766 BIRAN DEVI 00468 UBIN0564486 162 162 Processed 19/04/2023 S48731954 BIRAN DEVI ()
8 Latehar JH-06-001-016-008/187448
(Newadi) 		3406001016NRG24Z170420230051537 17/04/2023 KAMESHLAL URAON 3406001016WL003766 KAMESHLAL URAON 00468 UBIN0564486 162 162 Processed 19/04/2023 S48731954 KAMESHLAL URAON ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001016_170423FTO_27083 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 324
2 Latehar JH3406001016_170423FTO_27083 Punjab National Bank PUNB0167920 Latehar 486
3 Latehar JH3406001016_170423FTO_27083 Punjab National Bank PUNB0734800 LATEHAR 162
4 Latehar JH3406001016_170423FTO_27083 Union Bank of India UBIN0564486 LATEHAR 324

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