Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:29:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Newadi
Fto No. : JH3406001016_111023APB_FTO_638213
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-06-001-016-008/18645
(Newadi) 		3406001016NRG24Z111020231360363 11/10/2023 JAGDEV BHAGAT 3406001016WL102770 JAGDEV BHAGAT 00089 CBIN0282857 162 162 Processed 12/10/2023 S99198002 JAGDEV BHAGAT PUNJAB NATIONAL BANK(508568)
2 Latehar JH-06-001-016-008/54632
(Newadi) 		3406001016NRG24Z111020231360355 11/10/2023 KAPILDEV TANA BHAGAT 3406001016WL102769 KAPILDEV TANA BHAGAT 00089 CBIN0282857 162 162 Processed 12/10/2023 S99198002 KAPILDEV BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 Latehar JH-06-001-016-008/18737
(Newadi) 		3406001016NRG24Z111020231360374 11/10/2023 FULDEV ORAON 3406001016WL102771 FULDEV ORAON 00354 PUNB0167920 162 162 Processed 12/10/2023 S99198002 FULDEV ORAON PUNJAB NATIONAL BANK(508568)
4 Latehar JH-06-001-016-008/187486
(Newadi) 		3406001016NRG24Z111020231360351 11/10/2023 BASANTI DEVI 3406001016WL102769 BASANTI DEVI 00354 PUNB0167920 162 162 Processed 12/10/2023 S99198002 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
5 Latehar JH-06-001-016-008/18801
(Newadi) 		3406001016NRG24Z111020231360377 11/10/2023 FAGNI DEVI 3406001016WL102771 FAGNI DEVI 00354 PUNB0167920 162 162 Processed 12/10/2023 S99198002 FAGNI DEVI PUNJAB NATIONAL BANK(508568)
6 Latehar JH-06-001-016-008/18801
(Newadi) 		3406001016NRG24Z111020231360376 11/10/2023 LAKHAN ORAWN 3406001016WL102771 LAKHAN ORAWN 00354 PUNB0167920 162 162 Processed 12/10/2023 S99198002 LAKHAN ORAON PUNJAB NATIONAL BANK(508568)
7 Latehar JH-06-001-016-008/191213
(Newadi) 		3406001016NRG24Z111020231360352 11/10/2023 SHIWA BHAGAT 3406001016WL102769 SHIWA BHAGAT 00354 PUNB0167920 162 162 Processed 12/10/2023 S99198002 SHIWA BHAGAT PUNJAB NATIONAL BANK(508568)
8 Latehar JH-06-001-016-008/8753
(Newadi) 		3406001016NRG24Z111020231360380 11/10/2023 Jaymanti Kumari 3406001016WL102771 Jaymanti Kumari 00354 PUNB0167920 162 162 Processed 12/10/2023 S99198002 JAYMANTI KUMARI PUNJAB NATIONAL BANK(508568)
9 Latehar JH-06-001-016-008/9669
(Newadi) 		3406001016NRG24Z111020231360358 11/10/2023 HIRAMANI DEVI 3406001016WL102769 HIRAMANI DEVI 00354 PUNB0167920 162 162 Processed 12/10/2023 S99198002 HIRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
10 Latehar JH-06-001-016-008/18722
(Newadi) 		3406001016NRG24Z111020231360365 11/10/2023 BALESHAR ORAWN 3406001016WL102770 BALESHAR ORAWN 00354 PUNB0734800 162 162 Processed 12/10/2023 S99198002 BALESHWAR ORAON PUNJAB NATIONAL BANK(508568)
11 Latehar JH-06-001-016-008/4665
(Newadi) 		3406001016NRG24Z111020231360353 11/10/2023 SITAMANI DEVI 3406001016WL102769 SITAMANI DEVI 00354 PUNB0734800 162 162 Processed 12/10/2023 S99198002 SITAMANI DEVI PUNJAB NATIONAL BANK(508568)
12 Latehar JH-06-001-016-008/6358
(Newadi) 		3406001016NRG24Z111020231360356 11/10/2023 SUNITA DEVI 3406001016WL102769 SUNITA DEVI 00354 PUNB0734800 162 162 Processed 12/10/2023 S99198002 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 486 486
13 Latehar JH-06-001-016-008/5035
(Newadi) 		3406001016NRG24Z111020231360354 11/10/2023 BINA DEVI 3406001016WL102769 BINA DEVI 00415 SBIN0001062 162 162 Processed 12/10/2023 S99198002 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
14 Latehar JH-06-001-016-008/18781
(Newadi) 		3406001016NRG24Z111020231360375 11/10/2023 BUDDHADEV ORAON 3406001016WL102771 BUDDHADEV ORAON 00468 UBIN0564486 162 162 Processed 12/10/2023 S99198002 BUDDHADEV ORAON SO RAMDEV BHAGAT UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001016_111023APB_FTO_638213 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 324
2 Latehar JH3406001016_111023APB_FTO_638213 Punjab National Bank PUNB0167920 Latehar 1134
3 Latehar JH3406001016_111023APB_FTO_638213 Punjab National Bank PUNB0734800 LATEHAR 486
4 Latehar JH3406001016_111023APB_FTO_638213 State Bank of India SBIN0001062 LATEHAR 162
5 Latehar JH3406001016_111023APB_FTO_638213 Union Bank of India UBIN0564486 LATEHAR 162

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