Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:32:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Newadi
Fto No. : JH3406001016_171123APB_FTO_751491
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-06-001-016-001/17901
(Newadi) 		3406001016NRG24Z171120231561960 17/11/2023 BAKSA ORAON 3406001016WL118828 BAKSA ORAON 00089 CBIN0282857 162 162 Processed 18/11/2023 S10634405 Mr. BAKASA ORAON CENTRAL BANK OF INDIA(607115)
2 Latehar JH-06-001-016-002/5600
(Newadi) 		3406001016NRG24Z171120231561986 17/11/2023 BINA BAKHALA 3406001016WL118830 BINA BAKHALA 00089 CBIN0282857 162 162 Processed 18/11/2023 S10634405 Mrs. BINA BAKHLA CENTRAL BANK OF INDIA(607115)
3 Latehar JH-06-001-016-008/3765
(Newadi) 		3406001016NRG24Z171120231561966 17/11/2023 Kartik Oraon 3406001016WL118828 Kartik Oraon 00089 CBIN0282857 162 162 Processed 18/11/2023 S10634405 Mr. KARTIK ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
4 Latehar JH-06-001-016-002/15110
(Newadi) 		3406001016NRG24Z171120231561977 17/11/2023 FULDEV BHUIYA 3406001016WL118829 FULDEV BHUIYA 00176 IDIB000L534 162 162 Processed 18/11/2023 S10634405 Mr. FULDEV BHUNYA INDIAN BANK(607105)
SubTotal 162 162
5 Latehar JH-06-001-016-001/17901
(Newadi) 		3406001016NRG24Z171120231561961 17/11/2023 CHAMPA DEVI 3406001016WL118828 CHAMPA DEVI 00354 PUNB0167920 162 162 Processed 18/11/2023 S10634405 CHAMPU DEVI CANARA BANK(508532)
6 Latehar JH-06-001-016-002/15064
(Newadi) 		3406001016NRG24Z171120231561963 17/11/2023 BISWASI KACHHAP 3406001016WL118828 BISWASI KACHHAP 00354 PUNB0167920 162 162 Processed 18/11/2023 S10634405 BISHWASI KACHCHAP PUNJAB NATIONAL BANK(508568)
7 Latehar JH-06-001-016-002/5544
(Newadi) 		3406001016NRG24Z171120231561978 17/11/2023 MANMASI BAKHALA 3406001016WL118829 MANMASI BAKHALA 00354 PUNB0167920 162 162 Processed 18/11/2023 S10634405 MANMASI BAKHALA PUNJAB NATIONAL BANK(508568)
8 Latehar JH-06-001-016-002/8159
(Newadi) 		3406001016NRG24Z171120231561964 17/11/2023 SALAMO DEVI 3406001016WL118828 SALAMO DEVI 00354 PUNB0167920 162 162 Processed 18/11/2023 S10634405 SALAMO DEVI PUNJAB NATIONAL BANK(508568)
9 Latehar JH-06-001-016-002/9310
(Newadi) 		3406001016NRG24Z171120231561988 17/11/2023 KISHUN ORAON 3406001016WL118830 KISHUN ORAON 00354 PUNB0167920 162 162 Processed 18/11/2023 S10634405 KISHUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
10 Latehar JH-06-001-016-002/5810
(Newadi) 		3406001016NRG24Z171120231561987 17/11/2023 SAKALDEV BHUIYAN 3406001016WL118830 SAKALDEV BHUIYAN 00354 PUNB0734800 162 162 Processed 18/11/2023 S10634405 SAKALDEV BHUIYAN PUNJAB NATIONAL BANK(508568)
11 Latehar JH-06-001-016-002/6031
(Newadi) 		3406001016NRG24Z171120231561979 17/11/2023 REKHA DEVI 3406001016WL118829 REKHA DEVI 00354 PUNB0734800 162 162 Processed 18/11/2023 S10634405 MISS REKHA DEVI STATE BANK OF INDIA(508548)
12 Latehar JH-06-001-016-002/7627
(Newadi) 		3406001016NRG24Z171120231561952 17/11/2023 RAJNATH ORAON 3406001016WL118827 RAJNATH ORAON 00354 PUNB0734800 162 162 Processed 18/11/2023 S10634405 RAJNATH ORAON S O RANTHU ORAON PUNJAB NATIONAL BANK(508568)
13 Latehar JH-06-001-016-002/9399
(Newadi) 		3406001016NRG24Z171120231561965 17/11/2023 PHULWA DEVI 3406001016WL118828 PHULWA DEVI 00354 PUNB0734800 162 162 Processed 18/11/2023 S10634405 MRS PHULWA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
14 Latehar JH-06-001-016-002/15058
(Newadi) 		3406001016NRG24Z171120231561962 17/11/2023 BUDHNE DEVI 3406001016WL118828 BUDHNE DEVI 00415 SBIN0001062 162 162 Processed 18/11/2023 S10634405 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
15 Latehar JH-06-001-016-002/15094
(Newadi) 		3406001016NRG24Z171120231561975 17/11/2023 NAVIN EKKA 3406001016WL118829 NAVIN EKKA 00415 SBIN0001062 162 162 Processed 18/11/2023 S10634405 MR NAVIN EKKA STATE BANK OF INDIA(508548)
16 Latehar JH-06-001-016-002/15094
(Newadi) 		3406001016NRG24Z171120231561976 17/11/2023 SALOMI BEK 3406001016WL118829 SALOMI BEK 00415 SBIN0001062 162 162 Processed 18/11/2023 S10634405 MRS SALOMI BECK STATE BANK OF INDIA(508548)
17 Latehar JH-06-001-016-002/15110
(Newadi) 		3406001016NRG24Z171120231561985 17/11/2023 ARTI DEVI 3406001016WL118830 ARTI DEVI 00415 SBIN0001062 162 162 Processed 18/11/2023 S10634405 MISS ARATI DEVI STATE BANK OF INDIA(508548)
18 Latehar JH-06-001-016-008/7235
(Newadi) 		3406001016NRG24Z171120231561980 17/11/2023 Lakhan Oraon 3406001016WL118829 Lakhan Oraon 00415 SBIN0001062 162 162 Processed 18/11/2023 S10634405 LAKHAR ORAR GENERAL POST OFFICE(607245)
SubTotal 810 810
19 Latehar JH-06-001-016-002/15044
(Newadi) 		3406001016NRG24Z171120231561974 17/11/2023 PUNAM BAKHLA 3406001016WL118829 PUNAM BAKHLA 00468 UBIN0564486 162 162 Processed 18/11/2023 S10634405 PUNAM BAKHLA WO MANMASI BAKHLA UNION BANK OF INDIA(508500)
20 Latehar JH-06-001-016-002/5834
(Newadi) 		3406001016NRG24Z171120231561951 17/11/2023 DEWNATH ORAON 3406001016WL118827 DEWNATH ORAON 00468 UBIN0564486 162 162 Processed 18/11/2023 S10634405 DEWNATH ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001016_171123APB_FTO_751491 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 486
2 Latehar JH3406001016_171123APB_FTO_751491 Indian Bank IDIB000L534 Latehar 162
3 Latehar JH3406001016_171123APB_FTO_751491 Punjab National Bank PUNB0167920 Latehar 810
4 Latehar JH3406001016_171123APB_FTO_751491 Punjab National Bank PUNB0734800 LATEHAR 648
5 Latehar JH3406001016_171123APB_FTO_751491 State Bank of India SBIN0001062 LATEHAR 810
6 Latehar JH3406001016_171123APB_FTO_751491 Union Bank of India UBIN0564486 LATEHAR 324

Download In Excel