Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:50:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Mongar
Fto No. : JH3406001007_090923APB_FTO_531638
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-06-001-007-001/137127
(Mongar) 		3406001000NRG24090920231172937 09/09/2023 VISHAL KUMAR RAM 3406001WL088545 VISHAL KUMAR RAM 00048 BKID0005901 1368 1368 Processed 22/09/2023 5813114971 VISHAL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Latehar JH-06-001-007-001/151230
(Mongar) 		3406001000NRG24090920231172942 09/09/2023 BIKI KUMAR 3406001WL088545 BIKI KUMAR 00048 BKID0005901 1368 1368 Processed 22/09/2023 5813114974 BIKI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Latehar JH-06-001-007-001/151242
(Mongar) 		3406001000NRG24090920231172943 09/09/2023 NITESH YADAV 3406001WL088545 NITESH YADAV 00048 BKID0005901 1368 1368 Processed 22/09/2023 5813114975 NITESH YADAV S/O SARAYU YADAV BANK OF INDIA(508505)
4 Latehar JH-06-001-007-001/151279
(Mongar) 		3406001000NRG24090920231173023 09/09/2023 ARATI DEVI 3406001WL088549 ARATI DEVI 00048 BKID0005901 1368 1368 Processed 22/09/2023 5813114970 ARATI DEVI BANK OF INDIA(508505)
5 Latehar JH-06-001-007-001/151299
(Mongar) 		3406001000NRG24090920231173141 09/09/2023 ROSHAN KUMAR RAJAK 3406001WL088557 ROSHAN KUMAR RAJAK 00048 BKID0005901 1368 1368 Processed 22/09/2023 5813114972 RAOSHAN KUMAR RAJAK S/O BANK OF INDIA(508505)
6 Latehar JH-06-001-007-001/2329
(Mongar) 		3406001000NRG24090920231172867 09/09/2023 KUNDAN KUMAR 3406001WL088542 KUNDAN KUMAR 00048 BKID0005901 1368 1368 Processed 22/09/2023 5813114976 KUNDAN KUMAR S/O DHANESH PRASAD BANK OF INDIA(508505)
7 Latehar JH-06-001-007-001/511219
(Mongar) 		3406001000NRG24090920231173004 09/09/2023 MANISH PRAJAPATI 3406001WL088548 MANISH PRAJAPATI 00048 BKID0005901 1368 1368 Processed 22/09/2023 5813114973 MANISH PRAJAPATI S/O NAGENDRA PRAJAPATI BANK OF INDIA(508505)
8 Latehar JH-06-001-007-001/511220
(Mongar) 		3406001000NRG24090920231173005 09/09/2023 ANURAJ KUMAR 3406001WL088548 ANURAJ KUMAR 00048 BKID0005901 1368 1368 Processed 22/09/2023 5813114982 ANURAJ KUMAR BANK OF INDIA(508505)
9 Latehar JH-06-001-007-001/8256
(Mongar) 		3406001000NRG24090920231172945 09/09/2023 SANGEETA DEVI 3406001WL088545 SANGEETA DEVI 00048 BKID0005901 1368 1368 Processed 22/09/2023 5813114963 Mrs. SANGITA DEVI INDIAN BANK(607105)
SubTotal 12312 12312
10 Latehar JH-06-001-007-001/137130
(Mongar) 		3406001000NRG24090920231172939 09/09/2023 GUNJRATI DEVI 3406001WL088545 GUNJRATI DEVI 00165 IBKL0001350 1368 1368 Processed 22/09/2023 5813115015 GUNJARATI DEVI IDBI BANK(607095)
SubTotal 1368 1368
11 Latehar JH-06-001-007-001/4899
(Mongar) 		3406001000NRG24090920231172870 09/09/2023 SHAMBHU BAITHA 3406001WL088542 SHAMBHU BAITHA 00176 IDIB000C594 1368 1368 Processed 22/09/2023 5813114980 MR SHAMBHU BAITHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 Latehar JH-06-001-007-001/151278
(Mongar) 		3406001000NRG24090920231173022 09/09/2023 PRATIK KUMAR 3406001WL088549 PRATIK KUMAR 00176 IDIB000L516 1368 1368 Processed 22/09/2023 5813114993 Mr. PRATIK KUMAR INDIAN BANK(607105)
SubTotal 1368 1368
13 Latehar JH-06-001-007-001/136428
(Mongar) 		3406001000NRG24090920231172971 09/09/2023 PANKAJ KUMAR 3406001WL088546 PANKAJ KUMAR 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115026 Mr. PANKAJ KUMAR INDIAN BANK(607105)
14 Latehar JH-06-001-007-001/136436
(Mongar) 		3406001000NRG24090920231172973 09/09/2023 SANTI DEVI 3406001WL088546 SANTI DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114960 Mrs. SANTI DEVI INDIAN BANK(607105)
15 Latehar JH-06-001-007-001/136444
(Mongar) 		3406001000NRG24090920231172974 09/09/2023 SARITA DEVI 3406001WL088546 SARITA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114986 Mrs. SARITA DEVI INDIAN BANK(607105)
16 Latehar JH-06-001-007-001/136448
(Mongar) 		3406001000NRG24090920231172975 09/09/2023 ARJUN SINGH 3406001WL088546 ARJUN SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114956 Mr. ARJUN SINGH INDIAN BANK(607105)
17 Latehar JH-06-001-007-001/136451
(Mongar) 		3406001000NRG24090920231172851 09/09/2023 UDIT YADAV 3406001WL088541 UDIT YADAV 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114950 Mr. UDIT YADAV INDIAN BANK(607105)
18 Latehar JH-06-001-007-001/136452
(Mongar) 		3406001000NRG24090920231172852 09/09/2023 SHAIRUN BIBI 3406001WL088541 SHAIRUN BIBI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114987 Mrs. Shairun Bibi INDIAN BANK(607105)
19 Latehar JH-06-001-007-001/136486
(Mongar) 		3406001000NRG24090920231172853 09/09/2023 SABITA DEVI 3406001WL088541 SABITA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115005 Mrs. SABITA DEVI INDIAN BANK(607105)
20 Latehar JH-06-001-007-001/136489
(Mongar) 		3406001000NRG24090920231172855 09/09/2023 DEEPAK SINGH 3406001WL088541 DEEPAK SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115006 Mr. DEEPAK SINGH INDIAN BANK(607105)
21 Latehar JH-06-001-007-001/136510
(Mongar) 		3406001000NRG24090920231172856 09/09/2023 SALIM MINYA 3406001WL088541 SALIM MINYA 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115022 Mr. SALIM MINYA INDIAN BANK(607105)
22 Latehar JH-06-001-007-001/136522
(Mongar) 		3406001000NRG24090920231172857 09/09/2023 VIKASH BAITHA 3406001WL088541 VIKASH BAITHA 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115008 Mr. VIKASH BAITHA INDIAN BANK(607105)
23 Latehar JH-06-001-007-001/137101
(Mongar) 		3406001000NRG24090920231172936 09/09/2023 SUNITA DEVI 3406001WL088545 SUNITA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114951 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
24 Latehar JH-06-001-007-001/137129
(Mongar) 		3406001000NRG24090920231172938 09/09/2023 BAJO DEVI 3406001WL088545 BAJO DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115023 Mrs. BAJO DEVI INDIAN BANK(607105)
25 Latehar JH-06-001-007-001/137150
(Mongar) 		3406001000NRG24090920231172940 09/09/2023 REKHA DEVI 3406001WL088545 REKHA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114978 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Latehar JH-06-001-007-001/151243
(Mongar) 		3406001000NRG24090920231173016 09/09/2023 RAJESH KUMAR SINGH 3406001WL088549 RAJESH KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114969 Mr. RAJESH KUMAR SINGH INDIAN BANK(607105)
27 Latehar JH-06-001-007-001/151245
(Mongar) 		3406001000NRG24090920231173019 09/09/2023 PUNAM DEVI 3406001WL088549 PUNAM DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115004 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Latehar JH-06-001-007-001/151245
(Mongar) 		3406001000NRG24090920231173018 09/09/2023 RAVINDRA SINGH 3406001WL088549 RAVINDRA SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115003 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Latehar JH-06-001-007-001/151246
(Mongar) 		3406001000NRG24090920231173020 09/09/2023 BHARAT KUMAR SINGH 3406001WL088549 BHARAT KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114996 BHARAT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Latehar JH-06-001-007-001/151276
(Mongar) 		3406001000NRG24090920231173021 09/09/2023 VISHNU BAITHA 3406001WL088549 VISHNU BAITHA 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114977 Mr. Vishnu Baitha INDIAN BANK(607105)
31 Latehar JH-06-001-007-001/151280
(Mongar) 		3406001000NRG24090920231173138 09/09/2023 KAILASH MANI DEVI 3406001WL088557 KAILASH MANI DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114967 Mrs. KAILASH MANI DEVI INDIAN BANK(607105)
32 Latehar JH-06-001-007-001/151295
(Mongar) 		3406001000NRG24090920231173139 09/09/2023 SANGITA DEVI 3406001WL088557 SANGITA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114968 Mrs. SANGITA DEVI INDIAN BANK(607105)
33 Latehar JH-06-001-007-001/151296
(Mongar) 		3406001000NRG24090920231173140 09/09/2023 LAUKESH KUMAR 3406001WL088557 LAUKESH KUMAR 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114981 Mr. SUJIT KUMAR INDIAN BANK(607105)
34 Latehar JH-06-001-007-001/151301
(Mongar) 		3406001000NRG24090920231173142 09/09/2023 RADHIKA KUMARI 3406001WL088557 RADHIKA KUMARI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114965 RADHIKA KUMARI BANK OF BARODA(606985)
35 Latehar JH-06-001-007-001/151303
(Mongar) 		3406001000NRG24090920231173144 09/09/2023 RAKESH SINGH 3406001WL088557 RAKESH SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114966 Mr. RAKESH SINGH INDIAN BANK(607105)
36 Latehar JH-06-001-007-001/151309
(Mongar) 		3406001000NRG24090920231173145 09/09/2023 PAPPU KUMAR SINGH 3406001WL088557 PAPPU KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115012 PAPPU KUMAR SINGH IDBI BANK(607095)
37 Latehar JH-06-001-007-001/151314
(Mongar) 		3406001000NRG24090920231172883 09/09/2023 CHANDAN baitha 3406001WL088543 CHANDAN baitha 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115011 MR CHANDAN BAITHA STATE BANK OF INDIA(508548)
38 Latehar JH-06-001-007-001/2424
(Mongar) 		3406001000NRG24090920231172868 09/09/2023 PRADEEP KUMAR RAJAK 3406001WL088542 PRADEEP KUMAR RAJAK 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114992 PRADEEP KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 Latehar JH-06-001-007-001/511193
(Mongar) 		3406001000NRG24090920231172872 09/09/2023 VIMAL SINGH 3406001WL088542 VIMAL SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115007 Mr. VIMAL SINGH INDIAN BANK(607105)
40 Latehar JH-06-001-007-001/511194
(Mongar) 		3406001000NRG24090920231172873 09/09/2023 KANCHAN KUMAR 3406001WL088542 KANCHAN KUMAR 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115002 Mr. KANCHAN KUMAR INDIAN BANK(607105)
41 Latehar JH-06-001-007-001/511214
(Mongar) 		3406001000NRG24090920231173002 09/09/2023 PRABHA DEVI 3406001WL088548 PRABHA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114979 Mrs. PRABHA DEVI INDIAN BANK(607105)
42 Latehar JH-06-001-007-001/511221
(Mongar) 		3406001000NRG24090920231173006 09/09/2023 SHATRUDHAN SINGH 3406001WL088548 SHATRUDHAN SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115009 SHATRUDHAN SINGH S/O NAGESHWAR PUNJAB NATIONAL BANK(508568)
43 Latehar JH-06-001-007-001/511222
(Mongar) 		3406001000NRG24090920231173007 09/09/2023 MANOJ BAITAH 3406001WL088548 MANOJ BAITAH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115010 MANOJ BAITHA UCO BANK(607066)
44 Latehar JH-06-001-007-001/511223
(Mongar) 		3406001000NRG24090920231172834 09/09/2023 BINAY KUMAR 3406001WL088540 BINAY KUMAR 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114995 Binay Kumar FINO PAYMENTS BANK LTD(608001)
45 Latehar JH-06-001-007-001/52399
(Mongar) 		3406001000NRG24090920231172837 09/09/2023 NIRAJ SINGH 3406001WL088540 NIRAJ SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114953 Mr. NIRAJ SINGH INDIAN BANK(607105)
46 Latehar JH-06-001-007-001/8209
(Mongar) 		3406001000NRG24090920231172839 09/09/2023 REETA DEVI 3406001WL088540 REETA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114964 Mrs. Chinta Devi INDIAN BANK(607105)
47 Latehar JH-06-001-007-001/8221
(Mongar) 		3406001000NRG24090920231172840 09/09/2023 SABANU SINGH 3406001WL088540 SABANU SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114958 Mr. SABNU . SINGH INDIAN BANK(607105)
48 Latehar JH-06-001-007-001/8222
(Mongar) 		3406001000NRG24090920231172841 09/09/2023 ARBIND SINGH 3406001WL088540 ARBIND SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115024 Mr. ARVIND SINGH INDIAN BANK(607105)
49 Latehar JH-06-001-007-001/8239
(Mongar) 		3406001000NRG24090920231172944 09/09/2023 SABITA DEVI 3406001WL088545 SABITA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114959 Mrs. SABITA DEVI INDIAN BANK(607105)
50 Latehar JH-06-001-007-001/8269
(Mongar) 		3406001000NRG24090920231172946 09/09/2023 MOFILAN BIBI 3406001WL088545 MOFILAN BIBI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114962 Mrs. MUNEJA BIBI INDIAN BANK(607105)
51 Latehar JH-06-001-007-001/8326
(Mongar) 		3406001000NRG24090920231172947 09/09/2023 SURAJI DEVI 3406001WL088545 SURAJI DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114954 Mrs. SURAJI DEVI INDIAN BANK(607105)
52 Latehar JH-06-001-007-001/8328
(Mongar) 		3406001000NRG24090920231172948 09/09/2023 PRADHAN YADAV 3406001WL088545 PRADHAN YADAV 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114955 Mr. PRADHAN YADAV INDIAN BANK(607105)
53 Latehar JH-06-001-007-001/8330
(Mongar) 		3406001000NRG24090920231172949 09/09/2023 PREM CHAND RAM 3406001WL088545 PREM CHAND RAM 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813115025 Mr. PREMCHAND RAM INDIAN BANK(607105)
54 Latehar JH-06-001-007-001/8356
(Mongar) 		3406001000NRG24090920231172951 09/09/2023 SUDHIN SINGH 3406001WL088545 SUDHIN SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114957 Mr. Sudin Singh INDIAN BANK(607105)
55 Latehar JH-06-001-007-001/8365
(Mongar) 		3406001000NRG24090920231172985 09/09/2023 ASHA DEVI 3406001WL088547 ASHA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114984 Mrs. ASHA DEVI INDIAN BANK(607105)
56 Latehar JH-06-001-007-001/8365
(Mongar) 		3406001000NRG24090920231172984 09/09/2023 RAJKISHOR PRAJAPATI 3406001WL088547 RAJKISHOR PRAJAPATI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114990 Mr. RAJKISHOR PRAJAPTI INDIAN BANK(607105)
57 Latehar JH-06-001-007-001/8381
(Mongar) 		3406001000NRG24090920231172987 09/09/2023 SITA DEVI 3406001WL088547 SITA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114991 Mrs. SITA DEVI INDIAN BANK(607105)
58 Latehar JH-06-001-007-001/8393
(Mongar) 		3406001000NRG24090920231172988 09/09/2023 MALTI DEVI 3406001WL088547 MALTI DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114994 Mrs. Malti Devi INDIAN BANK(607105)
59 Latehar JH-06-001-007-001/8406
(Mongar) 		3406001000NRG24090920231172989 09/09/2023 DHANA YADOV 3406001WL088547 DHANA YADOV 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114985 Mrs. DHANA YADAV INDIAN BANK(607105)
60 Latehar JH-06-001-007-001/8417
(Mongar) 		3406001000NRG24090920231172990 09/09/2023 AMAR NATH SINGH 3406001WL088547 AMAR NATH SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114961 Mr. AMARNATH SINGH INDIAN BANK(607105)
61 Latehar JH-06-001-007-001/8419
(Mongar) 		3406001000NRG24090920231172991 09/09/2023 SANTOSH SINGH 3406001WL088547 SANTOSH SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114952 Mr. SANTOSH SINGH INDIAN BANK(607105)
62 Latehar JH-06-001-007-004/151121
(Mongar) 		3406001000NRG24090920231173052 09/09/2023 SONU YADAV 3406001WL088551 SONU YADAV 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5813114983 Sonu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 68400 68400
63 Latehar JH-06-001-007-001/136422
(Mongar) 		3406001000NRG24090920231172968 09/09/2023 RAHUL KUMAR 3406001WL088546 RAHUL KUMAR 00415 SBIN0001062 1368 1368 Processed 22/09/2023 5813115021 RAHUL KUMAR BANK OF INDIA(508505)
64 Latehar JH-06-001-007-001/136433
(Mongar) 		3406001000NRG24090920231172972 09/09/2023 RUPESH KUMMAR 3406001WL088546 RUPESH KUMMAR 00415 SBIN0001062 1368 1368 Processed 22/09/2023 5813115019 Mr. RUPESH KUMAR INDIAN BANK(607105)
65 Latehar JH-06-001-007-001/136488
(Mongar) 		3406001000NRG24090920231172854 09/09/2023 SANTAN SINGH 3406001WL088541 SANTAN SINGH 00415 SBIN0001062 1368 1368 Processed 22/09/2023 5813115017 Mr. SANTAN SINGH VANANCHAL GRAMIN BANK(607210)
66 Latehar JH-06-001-007-001/511218
(Mongar) 		3406001000NRG24090920231173003 09/09/2023 MANGAL BAITHA 3406001WL088548 MANGAL BAITHA 00415 SBIN0001062 1368 1368 Processed 22/09/2023 5813115014 MANGAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Latehar JH-06-001-007-001/8203
(Mongar) 		3406001000NRG24090920231172838 09/09/2023 SARASWATI KUAR 3406001WL088540 SARASWATI KUAR 00415 SBIN0001062 1368 1368 Processed 22/09/2023 5813115013 MRS SARASWATI KUAR STATE BANK OF INDIA(508548)
68 Latehar JH-06-001-007-001/8377
(Mongar) 		3406001000NRG24090920231172986 09/09/2023 MURARI SINGH 3406001WL088547 MURARI SINGH 00415 SBIN0001062 1368 1368 Processed 22/09/2023 5813115018 MRS LALTI DEVI STATE BANK OF INDIA(508548)
69 Latehar JH-06-001-007-004/5
(Mongar) 		3406001000NRG24090920231173053 09/09/2023 sajo devi 3406001WL088551 sajo devi 00415 SBIN0001062 1368 1368 Processed 22/09/2023 5813115020 Mrs. SAJO DEVI INDIAN BANK(607105)
SubTotal 9576 9576
70 Latehar JH-06-001-007-001/136449
(Mongar) 		3406001000NRG24090920231172850 09/09/2023 JASMATI DEVI 3406001WL088541 JASMATI DEVI 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5813114988 JASAMATI DEVI WO KUNJBIHARI SAV UNION BANK OF INDIA(508500)
71 Latehar JH-06-001-007-001/137155
(Mongar) 		3406001000NRG24090920231172941 09/09/2023 REKHA DEVI 3406001WL088545 REKHA DEVI 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5813114997 REKHA DEVI WO SANJAY PRASAD UNION BANK OF INDIA(508500)
SubTotal 2736 2736
72 Latehar JH-06-001-007-001/136427
(Mongar) 		3406001000NRG24090920231172970 09/09/2023 SUSHMA DEVI 3406001WL088546 SUSHMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813115016 Mrs. SUSHMA . DEVI VANANCHAL GRAMIN BANK(607210)
73 Latehar JH-06-001-007-001/151244
(Mongar) 		3406001000NRG24090920231173017 09/09/2023 SUSHILA DEVI 3406001WL088549 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813114998 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
74 Latehar JH-06-001-007-001/151302
(Mongar) 		3406001000NRG24090920231173143 09/09/2023 SANDEEP KUMAR YADAV 3406001WL088557 SANDEEP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813115001 SANDEEP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 Latehar JH-06-001-007-001/151310
(Mongar) 		3406001000NRG24090920231172882 09/09/2023 PUJA DEVI 3406001WL088543 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813115000 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
76 Latehar JH-06-001-007-001/511182
(Mongar) 		3406001000NRG24090920231172871 09/09/2023 DEEPAK KUMAR SINGH 3406001WL088542 DEEPAK KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813114999 DEEPAK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Latehar JH-06-001-007-001/8330
(Mongar) 		3406001000NRG24090920231172950 09/09/2023 PRABHA DEVI 3406001WL088545 PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813114989 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 105336 105336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001007_090923APB_FTO_531638 BANK OF INDIA BKID0005901 LATEHAR 12312
2 Latehar JH3406001007_090923APB_FTO_531638 IDBI Bank IBKL0001350 Latehar 1368
3 Latehar JH3406001007_090923APB_FTO_531638 Indian Bank IDIB000C594 Chipodohar 1368
4 Latehar JH3406001007_090923APB_FTO_531638 Indian Bank IDIB000L516 Lakhipur 1368
5 Latehar JH3406001007_090923APB_FTO_531638 Indian Bank IDIB000L534 Latehar 68400
6 Latehar JH3406001007_090923APB_FTO_531638 State Bank of India SBIN0001062 LATEHAR 9576
7 Latehar JH3406001007_090923APB_FTO_531638 Union Bank of India UBIN0564486 LATEHAR 2736
8 Latehar JH3406001007_090923APB_FTO_531638 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Latehar JH3406001007_090923APB_FTO_531638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 5472
10 Latehar JH3406001007_090923APB_FTO_531638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR COURT 1368

Download In Excel