Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:10:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Mongar
Fto No. : JH3406001007_210723APB_FTO_367017
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-06-001-007-001/151113
(Mongar) 		3406001000NRG24210720230765993 21/07/2023 URMILA DEVI 3406001WL060524 URMILA DEVI 00048 BKID0005901 912 912 Processed 21/09/2023 5784741312 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Latehar JH-06-001-007-001/151225
(Mongar) 		3406001000NRG24210720230765962 21/07/2023 MAMTA DEVI 3406001WL060523 MAMTA DEVI 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784741319 MAMTA DEVI BANK OF INDIA(508505)
3 Latehar JH-06-001-007-001/151230
(Mongar) 		3406001000NRG24210720230765965 21/07/2023 BIKI KUMAR 3406001WL060523 BIKI KUMAR 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784741315 BIKI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Latehar JH-06-001-007-001/151242
(Mongar) 		3406001000NRG24210720230765966 21/07/2023 NITESH YADAV 3406001WL060523 NITESH YADAV 00048 BKID0005901 912 912 Processed 21/09/2023 5784741316 NITESH YADAV S/O SARAYU YADAV BANK OF INDIA(508505)
5 Latehar JH-06-001-007-001/151279
(Mongar) 		3406001000NRG24210720230766067 21/07/2023 ARATI DEVI 3406001WL060527 ARATI DEVI 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784741311 ARATI DEVI BANK OF INDIA(508505)
6 Latehar JH-06-001-007-001/151294
(Mongar) 		3406001000NRG24210720230766069 21/07/2023 HARENDRA SINGH 3406001WL060527 HARENDRA SINGH 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784741313 HARENDRA SINGH BANK OF INDIA(508505)
7 Latehar JH-06-001-007-001/151299
(Mongar) 		3406001000NRG24210720230766070 21/07/2023 ROSHAN KUMAR RAJAK 3406001WL060527 ROSHAN KUMAR RAJAK 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784741314 RAOSHAN KUMAR RAJAK S/O BANK OF INDIA(508505)
8 Latehar JH-06-001-007-001/511220
(Mongar) 		3406001000NRG24210720230766008 21/07/2023 ANURAJ KUMAR 3406001WL060525 ANURAJ KUMAR 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784741318 ANURAJ KUMAR BANK OF INDIA(508505)
9 Latehar JH-06-001-007-001/511226
(Mongar) 		3406001000NRG24210720230766014 21/07/2023 SHAN RANJAN RAM 3406001WL060525 SHAN RANJAN RAM 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784741317 SHAN RANJAN RAM S/O RAMNARESH RAM BANK OF INDIA(508505)
10 Latehar JH-06-001-007-001/5409
(Mongar) 		3406001000NRG24210720230766019 21/07/2023 SHIV KUMAR SINGH 3406001WL060525 SHIV KUMAR SINGH 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784741310 SHIV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Latehar JH-06-001-007-001/5936
(Mongar) 		3406001000NRG24210720230766020 21/07/2023 SONI DEVI 3406001WL060525 SONI DEVI 00048 BKID0005901 912 912 Processed 21/09/2023 5784741309 SONI KUMARI BANK OF INDIA(508505)
12 Latehar JH-06-001-007-001/8315
(Mongar) 		3406001000NRG24210720230766232 21/07/2023 SAHODARI DEVI 3406001WL060538 SAHODARI DEVI 00048 BKID0005901 1368 1368 Processed 21/09/2023 5784741308 SAHODARI DEVI BANK OF INDIA(508505)
13 Latehar JH-06-001-007-001/8353
(Mongar) 		3406001000NRG24210720230766240 21/07/2023 RINA DEVI 3406001WL060538 RINA DEVI 00048 BKID0005901 912 912 Processed 21/09/2023 5784741320 Mrs. RINA DEVI INDIAN BANK(607105)
SubTotal 15960 15960
14 Latehar JH-06-001-007-001/151203
(Mongar) 		3406001000NRG24210720230765959 21/07/2023 AFAROJA BIBI 3406001WL060523 AFAROJA BIBI 00078 CNRB0004901 1368 1368 Processed 21/09/2023 5784741282 AFROJA BIBI CANARA BANK(508532)
15 Latehar JH-06-001-007-001/151277
(Mongar) 		3406001000NRG24210720230766066 21/07/2023 SHIV KUMAR PRSAD 3406001WL060527 SHIV KUMAR PRSAD 00078 CNRB0004901 1368 1368 Processed 21/09/2023 5784741281 Mr. Shiv Kumar Prsad INDIAN BANK(607105)
SubTotal 2736 2736
16 Latehar JH-06-001-007-001/136415
(Mongar) 		3406001000NRG24210720230766286 21/07/2023 ANIRUDH BAITHA 3406001WL060540 ANIRUDH BAITHA 00089 CBIN0282857 1368 1368 Processed 21/09/2023 5784741278 Mr. ANIRUD BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
17 Latehar JH-06-001-007-001/4899
(Mongar) 		3406001000NRG24210720230766007 21/07/2023 SHAMBHU BAITHA 3406001WL060525 SHAMBHU BAITHA 00176 IDIB000C594 1368 1368 Processed 21/09/2023 5784741306 MR SHAMBHU BAITHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 Latehar JH-06-001-007-001/109914
(Mongar) 		3406001000NRG24210720230766283 21/07/2023 SHIVNATH SINGH 3406001WL060540 SHIVNATH SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741349 Mr. SHIVNATH SINGH INDIAN BANK(607105)
19 Latehar JH-06-001-007-001/11
(Mongar) 		3406001000NRG24210720230766284 21/07/2023 CHANDAL KUMAR 3406001WL060540 CHANDAL KUMAR 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741359 Mr. Chanchal Kumar INDIAN BANK(607105)
20 Latehar JH-06-001-007-001/114918
(Mongar) 		3406001000NRG24210720230766285 21/07/2023 TARA DEVI 3406001WL060540 TARA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741296 TARA DEVI CANARA BANK(508532)
21 Latehar JH-06-001-007-001/136426
(Mongar) 		3406001000NRG24210720230766289 21/07/2023 JASHO KUWAR 3406001WL060540 JASHO KUWAR 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741329 Mrs. JASHO KUWAR INDIAN BANK(607105)
22 Latehar JH-06-001-007-001/136428
(Mongar) 		3406001000NRG24210720230766291 21/07/2023 PANKAJ KUMAR 3406001WL060540 PANKAJ KUMAR 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741288 Mr. PANKAJ KUMAR INDIAN BANK(607105)
23 Latehar JH-06-001-007-001/136430
(Mongar) 		3406001000NRG24210720230766292 21/07/2023 NAND KISHORE BAITHA 3406001WL060540 NAND KISHORE BAITHA 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741285 Mr. NAND KISHOR BAITHA INDIAN BANK(607105)
24 Latehar JH-06-001-007-001/136434
(Mongar) 		3406001000NRG24210720230766293 21/07/2023 SONI BAITHA 3406001WL060540 SONI BAITHA 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741292 Mr. SONI BAITHA INDIAN BANK(607105)
25 Latehar JH-06-001-007-001/136436
(Mongar) 		3406001000NRG24210720230766294 21/07/2023 SANTI DEVI 3406001WL060540 SANTI DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741338 Mrs. SANTI DEVI INDIAN BANK(607105)
26 Latehar JH-06-001-007-001/136448
(Mongar) 		3406001000NRG24210720230766255 21/07/2023 ARJUN SINGH 3406001WL060539 ARJUN SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741330 Mr. ARJUN SINGH INDIAN BANK(607105)
27 Latehar JH-06-001-007-001/136452
(Mongar) 		3406001000NRG24210720230766257 21/07/2023 SHAIRUN BIBI 3406001WL060539 SHAIRUN BIBI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741357 Mrs. Shairun Bibi INDIAN BANK(607105)
28 Latehar JH-06-001-007-001/136458
(Mongar) 		3406001000NRG24210720230766259 21/07/2023 PUSHPA DEVI 3406001WL060539 PUSHPA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741340 Mrs. PUSHPA DEVI INDIAN BANK(607105)
29 Latehar JH-06-001-007-001/136458
(Mongar) 		3406001000NRG24210720230766258 21/07/2023 SIDHANI MOCHI 3406001WL060539 SIDHANI MOCHI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741299 SIDHANI MOCHI CANARA BANK(508532)
30 Latehar JH-06-001-007-001/136470
(Mongar) 		3406001000NRG24210720230766260 21/07/2023 PRAMOD PRASAD 3406001WL060539 PRAMOD PRASAD 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741293 PRAMOD PRASAD SO RAMVARAT SAW UNION BANK OF INDIA(508500)
31 Latehar JH-06-001-007-001/136485
(Mongar) 		3406001000NRG24210720230766261 21/07/2023 BINOD SIMGH 3406001WL060539 BINOD SIMGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741346 Mr. BINOD SINGH INDIAN BANK(607105)
32 Latehar JH-06-001-007-001/136486
(Mongar) 		3406001000NRG24210720230766262 21/07/2023 SABITA DEVI 3406001WL060539 SABITA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741351 Mrs. SABITA DEVI INDIAN BANK(607105)
33 Latehar JH-06-001-007-001/136492
(Mongar) 		3406001000NRG24210720230766264 21/07/2023 DIPAK KUMAR 3406001WL060539 DIPAK KUMAR 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741358 Mr. Dipak Kumar INDIAN BANK(607105)
34 Latehar JH-06-001-007-001/136493
(Mongar) 		3406001000NRG24210720230766265 21/07/2023 DHARMRAJ PRSAD 3406001WL060539 DHARMRAJ PRSAD 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741355 Mr. DHARMRAJ PRSAD INDIAN BANK(607105)
35 Latehar JH-06-001-007-001/136497
(Mongar) 		3406001000NRG24210720230766266 21/07/2023 PUNAM DEVI 3406001WL060539 PUNAM DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741347 Mrs. PUNAM DEVI INDIAN BANK(607105)
36 Latehar JH-06-001-007-001/136498
(Mongar) 		3406001000NRG24210720230766267 21/07/2023 ARCHNA DEVI 3406001WL060539 ARCHNA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741335 Mrs. ARCHNA KUMARI INDIAN BANK(607105)
37 Latehar JH-06-001-007-001/136510
(Mongar) 		3406001000NRG24210720230766268 21/07/2023 SALIM MINYA 3406001WL060539 SALIM MINYA 00176 IDIB000L534 912 912 Processed 21/09/2023 5784741283 Mr. SALIM MINYA INDIAN BANK(607105)
38 Latehar JH-06-001-007-001/137046
(Mongar) 		3406001000NRG24210720230765981 21/07/2023 BINOD BAITHA 3406001WL060524 BINOD BAITHA 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741364 Mr. Binod Baitha INDIAN BANK(607105)
39 Latehar JH-06-001-007-001/137046
(Mongar) 		3406001000NRG24210720230765982 21/07/2023 USHA DEVI 3406001WL060524 USHA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741336 Mrs. USHA DEVI INDIAN BANK(607105)
40 Latehar JH-06-001-007-001/137062
(Mongar) 		3406001000NRG24210720230765983 21/07/2023 RUNA DEVI 3406001WL060524 RUNA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741344 Mrs. MASOMAT RUNA DEVI INDIAN BANK(607105)
41 Latehar JH-06-001-007-001/137101
(Mongar) 		3406001000NRG24210720230765984 21/07/2023 SUNITA DEVI 3406001WL060524 SUNITA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741294 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
42 Latehar JH-06-001-007-001/137128
(Mongar) 		3406001000NRG24210720230765986 21/07/2023 PRITI DEVI 3406001WL060524 PRITI DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741327 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Latehar JH-06-001-007-001/137150
(Mongar) 		3406001000NRG24210720230765988 21/07/2023 REKHA DEVI 3406001WL060524 REKHA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741307 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Latehar JH-06-001-007-001/137152
(Mongar) 		3406001000NRG24210720230765989 21/07/2023 ROHIT KUMAR 3406001WL060524 ROHIT KUMAR 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741356 Mr. Rohit Kumar INDIAN BANK(607105)
45 Latehar JH-06-001-007-001/1506
(Mongar) 		3406001000NRG24210720230765992 21/07/2023 VINESHWAR SINGH 3406001WL060524 VINESHWAR SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741305 BINESHAR SINGH CANARA BANK(508532)
46 Latehar JH-06-001-007-001/151189
(Mongar) 		3406001000NRG24210720230765956 21/07/2023 AMAR SINGH 3406001WL060523 AMAR SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741365 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Latehar JH-06-001-007-001/151191
(Mongar) 		3406001000NRG24210720230765957 21/07/2023 BIRENDRA KUMAR SINGH 3406001WL060523 BIRENDRA KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741324 Mr. BIRENDRAKUMAR SINGH INDIAN BANK(607105)
48 Latehar JH-06-001-007-001/151195
(Mongar) 		3406001000NRG24210720230766085 21/07/2023 SANDEEP KUMAR SINGH 3406001WL060528 SANDEEP KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741369 SANDEEP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Latehar JH-06-001-007-001/151202
(Mongar) 		3406001000NRG24210720230765958 21/07/2023 AMRITA DEVI 3406001WL060523 AMRITA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741360 AMRITA KUMARI D/O BAJARANG BAITHA BANK OF INDIA(508505)
50 Latehar JH-06-001-007-001/151206
(Mongar) 		3406001000NRG24210720230765960 21/07/2023 AMIT KUMAR SINGH 3406001WL060523 AMIT KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741372 AMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Latehar JH-06-001-007-001/151224
(Mongar) 		3406001000NRG24210720230765961 21/07/2023 HASIBA BIBI 3406001WL060523 HASIBA BIBI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741337 Mrs. HASIBA BIBI INDIAN BANK(607105)
52 Latehar JH-06-001-007-001/151229
(Mongar) 		3406001000NRG24210720230765964 21/07/2023 TUPESH BAITHA 3406001WL060523 TUPESH BAITHA 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741328 Mr. Tupesh Baitha INDIAN BANK(607105)
53 Latehar JH-06-001-007-001/151243
(Mongar) 		3406001000NRG24210720230766059 21/07/2023 RAJESH KUMAR SINGH 3406001WL060527 RAJESH KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741304 Mr. RAJESH KUMAR SINGH INDIAN BANK(607105)
54 Latehar JH-06-001-007-001/151245
(Mongar) 		3406001000NRG24210720230766087 21/07/2023 PUNAM DEVI 3406001WL060528 PUNAM DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741370 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Latehar JH-06-001-007-001/151245
(Mongar) 		3406001000NRG24210720230766086 21/07/2023 RAVINDRA SINGH 3406001WL060528 RAVINDRA SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741367 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Latehar JH-06-001-007-001/151246
(Mongar) 		3406001000NRG24210720230766061 21/07/2023 BHARAT KUMAR SINGH 3406001WL060527 BHARAT KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741373 BHARAT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Latehar JH-06-001-007-001/151264
(Mongar) 		3406001000NRG24210720230766063 21/07/2023 CHANDNI DEVI 3406001WL060527 CHANDNI DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741332 CHANDANI DEVI BANK OF INDIA(508505)
58 Latehar JH-06-001-007-001/151276
(Mongar) 		3406001000NRG24210720230766065 21/07/2023 VISHNU BAITHA 3406001WL060527 VISHNU BAITHA 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741323 Mr. Vishnu Baitha INDIAN BANK(607105)
59 Latehar JH-06-001-007-001/151280
(Mongar) 		3406001000NRG24210720230766068 21/07/2023 KAILASH MANI DEVI 3406001WL060527 KAILASH MANI DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741302 Mrs. KAILASH MANI DEVI INDIAN BANK(607105)
60 Latehar JH-06-001-007-001/151295
(Mongar) 		3406001000NRG24210720230766088 21/07/2023 SANGITA DEVI 3406001WL060528 SANGITA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741303 Mrs. SANGITA DEVI INDIAN BANK(607105)
61 Latehar JH-06-001-007-001/151303
(Mongar) 		3406001000NRG24210720230766071 21/07/2023 RAKESH SINGH 3406001WL060527 RAKESH SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741300 Mr. RAKESH SINGH INDIAN BANK(607105)
62 Latehar JH-06-001-007-001/511221
(Mongar) 		3406001000NRG24210720230766009 21/07/2023 SHATRUDHAN SINGH 3406001WL060525 SHATRUDHAN SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741353 SHATRUDHAN SINGH S/O NAGESHWAR PUNJAB NATIONAL BANK(508568)
63 Latehar JH-06-001-007-001/511222
(Mongar) 		3406001000NRG24210720230766010 21/07/2023 MANOJ BAITAH 3406001WL060525 MANOJ BAITAH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741368 MANOJ BAITHA UCO BANK(607066)
64 Latehar JH-06-001-007-001/511223
(Mongar) 		3406001000NRG24210720230766011 21/07/2023 BINAY KUMAR 3406001WL060525 BINAY KUMAR 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741371 Binay Kumar FINO PAYMENTS BANK LTD(608001)
65 Latehar JH-06-001-007-001/511225
(Mongar) 		3406001000NRG24210720230766013 21/07/2023 KUNDAN SINGH 3406001WL060525 KUNDAN SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741366 Mr. KUMDAN SINGH INDIAN BANK(607105)
66 Latehar JH-06-001-007-001/52399
(Mongar) 		3406001000NRG24210720230766017 21/07/2023 NIRAJ SINGH 3406001WL060525 NIRAJ SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741333 Mr. NIRAJ SINGH INDIAN BANK(607105)
67 Latehar JH-06-001-007-001/52403
(Mongar) 		3406001000NRG24210720230766018 21/07/2023 BARTU YADAV 3406001WL060525 BARTU YADAV 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741290 Mr. BARTU YADAV INDIAN BANK(607105)
68 Latehar JH-06-001-007-001/8221
(Mongar) 		3406001000NRG24210720230766090 21/07/2023 SABANU SINGH 3406001WL060528 SABANU SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741322 Mr. SABNU . SINGH INDIAN BANK(607105)
69 Latehar JH-06-001-007-001/8222
(Mongar) 		3406001000NRG24210720230766091 21/07/2023 ARBIND SINGH 3406001WL060528 ARBIND SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741284 Mr. ARVIND SINGH INDIAN BANK(607105)
70 Latehar JH-06-001-007-001/8244
(Mongar) 		3406001000NRG24210720230766229 21/07/2023 PREMSHILA DEVI 3406001WL060538 PREMSHILA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741287 Mrs. PREMSHILA KUNWAR INDIAN BANK(607105)
71 Latehar JH-06-001-007-001/8269
(Mongar) 		3406001000NRG24210720230766231 21/07/2023 MOFILAN BIBI 3406001WL060538 MOFILAN BIBI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741298 Mrs. MUNEJA BIBI INDIAN BANK(607105)
72 Latehar JH-06-001-007-001/8269
(Mongar) 		3406001000NRG24210720230766230 21/07/2023 PAIRWA BIBI 3406001WL060538 PAIRWA BIBI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741297 Mrs. YARVA BIBI CENTRAL BANK OF INDIA(607115)
73 Latehar JH-06-001-007-001/8319
(Mongar) 		3406001000NRG24210720230766233 21/07/2023 LILAWATI DEVI 3406001WL060538 LILAWATI DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741342 Mrs. LILAWATI DEVI INDIAN BANK(607105)
74 Latehar JH-06-001-007-001/8326
(Mongar) 		3406001000NRG24210720230766234 21/07/2023 SURAJI DEVI 3406001WL060538 SURAJI DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741341 Mrs. SURAJI DEVI INDIAN BANK(607105)
75 Latehar JH-06-001-007-001/8328
(Mongar) 		3406001000NRG24210720230766235 21/07/2023 PRADHAN YADAV 3406001WL060538 PRADHAN YADAV 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741334 Mr. PRADHAN YADAV INDIAN BANK(607105)
76 Latehar JH-06-001-007-001/8347
(Mongar) 		3406001000NRG24210720230766236 21/07/2023 VINOD SINGH 3406001WL060538 VINOD SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741289 Mr. VINOD SINGH INDIAN BANK(607105)
77 Latehar JH-06-001-007-001/8351
(Mongar) 		3406001000NRG24210720230766237 21/07/2023 RAMKUMAR SINGH 3406001WL060538 RAMKUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741326 Mr. Ramkumar Singh INDIAN BANK(607105)
78 Latehar JH-06-001-007-001/8351
(Mongar) 		3406001000NRG24210720230766238 21/07/2023 SUMAT DEVI 3406001WL060538 SUMAT DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741345 Mrs. SUMANT DEVI INDIAN BANK(607105)
79 Latehar JH-06-001-007-001/8353
(Mongar) 		3406001000NRG24210720230766239 21/07/2023 AMIRKA SINGH 3406001WL060538 AMIRKA SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741361 Mr. Amerika Singh INDIAN BANK(607105)
80 Latehar JH-06-001-007-001/8355
(Mongar) 		3406001000NRG24210720230766035 21/07/2023 SAGUN SINGH 3406001WL060526 SAGUN SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741286 Mr. SAGUN SINGH INDIAN BANK(607105)
81 Latehar JH-06-001-007-001/8356
(Mongar) 		3406001000NRG24210720230766036 21/07/2023 SUDHIN SINGH 3406001WL060526 SUDHIN SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741325 Mr. Sudin Singh INDIAN BANK(607105)
82 Latehar JH-06-001-007-001/8381
(Mongar) 		3406001000NRG24210720230766038 21/07/2023 SITA DEVI 3406001WL060526 SITA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741348 Mrs. SITA DEVI INDIAN BANK(607105)
83 Latehar JH-06-001-007-001/8382
(Mongar) 		3406001000NRG24210720230766039 21/07/2023 SABITA DEVI 3406001WL060526 SABITA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741354 Mrs. SAWITA DEVI INDIAN BANK(607105)
84 Latehar JH-06-001-007-001/8393
(Mongar) 		3406001000NRG24210720230766092 21/07/2023 MALTI DEVI 3406001WL060528 MALTI DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741363 Mrs. Malti Devi INDIAN BANK(607105)
85 Latehar JH-06-001-007-001/8406
(Mongar) 		3406001000NRG24210720230766040 21/07/2023 DHANA YADOV 3406001WL060526 DHANA YADOV 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741350 Mrs. DHANA YADAV INDIAN BANK(607105)
86 Latehar JH-06-001-007-001/8417
(Mongar) 		3406001000NRG24210720230766041 21/07/2023 AMAR NATH SINGH 3406001WL060526 AMAR NATH SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741339 Mr. AMARNATH SINGH INDIAN BANK(607105)
87 Latehar JH-06-001-007-001/8419
(Mongar) 		3406001000NRG24210720230766042 21/07/2023 SANTOSH SINGH 3406001WL060526 SANTOSH SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741301 Mr. SANTOSH SINGH INDIAN BANK(607105)
88 Latehar JH-06-001-007-001/8459
(Mongar) 		3406001000NRG24210720230766043 21/07/2023 MAHABIR SINGH 3406001WL060526 MAHABIR SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741291 Mr. MAHABIR SINGH INDIAN BANK(607105)
89 Latehar JH-06-001-007-001/8478
(Mongar) 		3406001000NRG24210720230766093 21/07/2023 MAHESHWAR BAITHA 3406001WL060528 MAHESHWAR BAITHA 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741362 Mr. Maheshwar Baitha INDIAN BANK(607105)
90 Latehar JH-06-001-007-001/8515
(Mongar) 		3406001000NRG24210720230766095 21/07/2023 SMT. KAMALI DEVI 3406001WL060528 SMT. KAMALI DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741343 Mrs. Kamli Devi INDIAN BANK(607105)
91 Latehar JH-06-001-007-001/8515
(Mongar) 		3406001000NRG24210720230766094 21/07/2023 SRI DUKHAN BAITHA 3406001WL060528 SRI DUKHAN BAITHA 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741331 Mr. DUKHAN BAITHA INDIAN BANK(607105)
92 Latehar JH-06-001-007-001/8521
(Mongar) 		3406001000NRG24210720230766044 21/07/2023 RAMPYARE SINGH 3406001WL060526 RAMPYARE SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741352 Mr. RAMPYARI SINGH INDIAN BANK(607105)
93 Latehar JH-06-001-007-001/8535
(Mongar) 		3406001000NRG24210720230766045 21/07/2023 MUKDEV SINGH 3406001WL060526 MUKDEV SINGH 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741321 Mr. MUKEDEV . SINGH INDIAN BANK(607105)
94 Latehar JH-06-001-007-001/8579
(Mongar) 		3406001000NRG24210720230766096 21/07/2023 KAVITA DEVI 3406001WL060528 KAVITA DEVI 00176 IDIB000L534 1368 1368 Processed 21/09/2023 5784741295 Mrs. KAVITA DEVI INDIAN BANK(607105)
SubTotal 104880 104880
95 Latehar JH-06-001-007-001/136422
(Mongar) 		3406001000NRG24210720230766288 21/07/2023 RAHUL KUMAR 3406001WL060540 RAHUL KUMAR 00415 SBIN0001062 1368 1368 Processed 21/09/2023 5784741280 RAHUL KUMAR BANK OF INDIA(508505)
96 Latehar JH-06-001-007-001/136488
(Mongar) 		3406001000NRG24210720230766263 21/07/2023 SANTAN SINGH 3406001WL060539 SANTAN SINGH 00415 SBIN0001062 1368 1368 Processed 21/09/2023 5784741276 Mr. SANTAN SINGH VANANCHAL GRAMIN BANK(607210)
97 Latehar JH-06-001-007-001/151265
(Mongar) 		3406001000NRG24210720230766064 21/07/2023 ABINASH KUMAR 3406001WL060527 ABINASH KUMAR 00415 SBIN0001062 1368 1368 Processed 21/09/2023 5784741277 MR ABINASH KUMAR STATE BANK OF INDIA(508548)
98 Latehar JH-06-001-007-001/8203
(Mongar) 		3406001000NRG24210720230766228 21/07/2023 SARASWATI KUAR 3406001WL060538 SARASWATI KUAR 00415 SBIN0001062 1368 1368 Processed 21/09/2023 5784741274 MRS SARASWATI KUAR STATE BANK OF INDIA(508548)
99 Latehar JH-06-001-007-001/8377
(Mongar) 		3406001000NRG24210720230766037 21/07/2023 MURARI SINGH 3406001WL060526 MURARI SINGH 00415 SBIN0001062 1368 1368 Processed 21/09/2023 5784741279 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
100 Latehar JH-06-001-007-001/136418
(Mongar) 		3406001000NRG24210720230766287 21/07/2023 JAGNARAYAN KUMAR AKELA 3406001WL060540 JAGNARAYAN KUMAR AKELA 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5784741375 JAGNARAYAN KUMAR AKE BANK OF BARODA(606985)
101 Latehar JH-06-001-007-001/136441
(Mongar) 		3406001000NRG24210720230766295 21/07/2023 SONU KUMAR RAJAK 3406001WL060540 SONU KUMAR RAJAK 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5784741379 SONU KUMAR RAJAK UNION BANK OF INDIA(508500)
102 Latehar JH-06-001-007-001/136449
(Mongar) 		3406001000NRG24210720230766256 21/07/2023 JASMATI DEVI 3406001WL060539 JASMATI DEVI 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5784741376 JASAMATI DEVI WO KUNJBIHARI SAV UNION BANK OF INDIA(508500)
103 Latehar JH-06-001-007-001/137155
(Mongar) 		3406001000NRG24210720230765990 21/07/2023 REKHA DEVI 3406001WL060524 REKHA DEVI 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5784741377 REKHA DEVI WO SANJAY PRASAD UNION BANK OF INDIA(508500)
104 Latehar JH-06-001-007-001/151116
(Mongar) 		3406001000NRG24210720230765954 21/07/2023 AKASH KUMAR SAWAN 3406001WL060523 AKASH KUMAR SAWAN 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5784741374 AKASH KUMAR SAWAN SO SURENDRA BAITHA UNION BANK OF INDIA(508500)
105 Latehar JH-06-001-007-001/8537
(Mongar) 		3406001000NRG24210720230766046 21/07/2023 BASANT BAITHA 3406001WL060526 BASANT BAITHA 00468 UBIN0564486 1368 1368 Processed 21/09/2023 5784741378 Mr. Basant Baitha INDIAN BANK(607105)
SubTotal 8208 8208
106 Latehar JH-06-001-007-001/136427
(Mongar) 		3406001000NRG24210720230766290 21/07/2023 SUSHMA DEVI 3406001WL060540 SUSHMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784741275 Mrs. SUSHMA . DEVI VANANCHAL GRAMIN BANK(607210)
107 Latehar JH-06-001-007-001/151244
(Mongar) 		3406001000NRG24210720230766060 21/07/2023 SUSHILA DEVI 3406001WL060527 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784741380 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 144096 144096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001007_210723APB_FTO_367017 BANK OF INDIA BKID0005901 LATEHAR 15960
2 Latehar JH3406001007_210723APB_FTO_367017 Canara Bank CNRB0004901 LATEHAR 2736
3 Latehar JH3406001007_210723APB_FTO_367017 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
4 Latehar JH3406001007_210723APB_FTO_367017 Indian Bank IDIB000C594 Chipodohar 1368
5 Latehar JH3406001007_210723APB_FTO_367017 Indian Bank IDIB000L534 Latehar 104880
6 Latehar JH3406001007_210723APB_FTO_367017 State Bank of India SBIN0001062 LATEHAR 6840
7 Latehar JH3406001007_210723APB_FTO_367017 Union Bank of India UBIN0564486 LATEHAR 8208
8 Latehar JH3406001007_210723APB_FTO_367017 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Latehar JH3406001007_210723APB_FTO_367017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368

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