Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:10:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Mongar
Fto No. : JH3406001007_171023APB_FTO_659264
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-06-001-007-001/136439
(Mongar) 		3406001000NRG24171020231403825 17/10/2023 VINOD PRASAD GUPTA 3406001WL106241 VINOD PRASAD GUPTA 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7963953023 VINOD PRASAD GUPTA BANK OF BARODA(606985)
2 Latehar JH-06-001-007-001/136466
(Mongar) 		3406001000NRG24171020231403639 17/10/2023 SHUSHILA DEVI 3406001WL106227 SHUSHILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7963953071 SHUSHILA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Latehar JH-06-001-007-001/136468
(Mongar) 		3406001000NRG24171020231403810 17/10/2023 ALAM ANSARI 3406001WL106240 ALAM ANSARI 00048 BKID0005901 1368 1368 Processed 24/11/2023 7963953037 ALAM ANSARI BANK OF INDIA(508505)
4 Latehar JH-06-001-007-001/137127
(Mongar) 		3406001000NRG24171020231403662 17/10/2023 VISHAL KUMAR RAM 3406001WL106229 VISHAL KUMAR RAM 00048 BKID0005901 1368 1368 Processed 24/11/2023 7963953034 VISHAL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Latehar JH-06-001-007-001/2329
(Mongar) 		3406001000NRG24171020231403795 17/10/2023 KUNDAN KUMAR 3406001WL106239 KUNDAN KUMAR 00048 BKID0005901 1368 1368 Processed 24/11/2023 7963953035 KUNDAN KUMAR S/O DHANESH PRASAD BANK OF INDIA(508505)
6 Latehar JH-06-001-007-001/8256
(Mongar) 		3406001000NRG24171020231403681 17/10/2023 SANGEETA DEVI 3406001WL106230 SANGEETA DEVI 00048 BKID0005901 1368 1368 Processed 24/11/2023 7963953036 Mrs. SANGITA DEVI INDIAN BANK(607105)
SubTotal 5472 5472
7 Latehar JH-06-001-007-001/134030
(Mongar) 		3406001000NRG24171020231403822 17/10/2023 JITENDRA PRAJAPATI 3406001WL106241 JITENDRA PRAJAPATI 00078 CNRB0004901 1368 1368 Processed 24/11/2023 7963953022 JITENDRA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Latehar JH-06-001-007-001/8263
(Mongar) 		3406001000NRG24171020231403682 17/10/2023 ISMAIL MIYAN 3406001WL106230 ISMAIL MIYAN 00078 CNRB0004901 1368 1368 Processed 24/11/2023 7963953021 ISMAIL MIYAN CANARA BANK(508532)
SubTotal 2736 2736
9 Latehar JH-06-001-007-001/151278
(Mongar) 		3406001000NRG24171020231403666 17/10/2023 PRATIK KUMAR 3406001WL106229 PRATIK KUMAR 00176 IDIB000L516 1368 1368 Processed 24/11/2023 7963953050 Mr. PRATIK KUMAR INDIAN BANK(607105)
SubTotal 1368 1368
10 Latehar JH-06-001-007-001/11
(Mongar) 		3406001000NRG24171020231403636 17/10/2023 CHANDAL KUMAR 3406001WL106227 CHANDAL KUMAR 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953052 Mr. Chanchal Kumar INDIAN BANK(607105)
11 Latehar JH-06-001-007-001/134030
(Mongar) 		3406001000NRG24171020231403823 17/10/2023 SARITA DEVI 3406001WL106241 SARITA DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953070 Mrs. SARITA DEVI INDIAN BANK(607105)
12 Latehar JH-06-001-007-001/136423
(Mongar) 		3406001000NRG24171020231403824 17/10/2023 ROHIT KUMAR 3406001WL106241 ROHIT KUMAR 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953038 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
13 Latehar JH-06-001-007-001/136444
(Mongar) 		3406001000NRG24171020231403826 17/10/2023 SARITA DEVI 3406001WL106241 SARITA DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953059 Mrs. SARITA DEVI INDIAN BANK(607105)
14 Latehar JH-06-001-007-001/136446
(Mongar) 		3406001000NRG24171020231403827 17/10/2023 SHANKAR PRASAD 3406001WL106241 SHANKAR PRASAD 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953066 Mr. SHANKAR PRASAD INDIAN BANK(607105)
15 Latehar JH-06-001-007-001/136451
(Mongar) 		3406001000NRG24171020231403828 17/10/2023 UDIT YADAV 3406001WL106241 UDIT YADAV 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953068 Mr. UDIT YADAV INDIAN BANK(607105)
16 Latehar JH-06-001-007-001/136464
(Mongar) 		3406001000NRG24171020231403808 17/10/2023 SAKALDEEP PRASAD 3406001WL106240 SAKALDEEP PRASAD 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953064 Mr. SAKALDEEP PRASAD INDIAN BANK(607105)
17 Latehar JH-06-001-007-001/136464
(Mongar) 		3406001000NRG24171020231403809 17/10/2023 SARITA DEVI 3406001WL106240 SARITA DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953062 Mrs. SARITA DEVI INDIAN BANK(607105)
18 Latehar JH-06-001-007-001/136466
(Mongar) 		3406001000NRG24171020231403638 17/10/2023 BAJRANG PRASAD 3406001WL106227 BAJRANG PRASAD 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953069 BAJRANG PRASAD CANARA BANK(508532)
19 Latehar JH-06-001-007-001/136468
(Mongar) 		3406001000NRG24171020231403811 17/10/2023 RAJIYA KHATUN 3406001WL106240 RAJIYA KHATUN 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953030 Mrs. RAJIYA KHATUN INDIAN BANK(607105)
20 Latehar JH-06-001-007-001/136510
(Mongar) 		3406001000NRG24171020231403813 17/10/2023 SALIM MINYA 3406001WL106240 SALIM MINYA 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953024 Mr. SALIM MINYA INDIAN BANK(607105)
21 Latehar JH-06-001-007-001/136522
(Mongar) 		3406001000NRG24171020231403814 17/10/2023 VIKASH BAITHA 3406001WL106240 VIKASH BAITHA 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953041 Mr. VIKASH BAITHA INDIAN BANK(607105)
22 Latehar JH-06-001-007-001/137057
(Mongar) 		3406001000NRG24171020231403660 17/10/2023 SUMAN SINGH 3406001WL106229 SUMAN SINGH 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953067 SUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Latehar JH-06-001-007-001/137101
(Mongar) 		3406001000NRG24171020231403661 17/10/2023 SUNITA DEVI 3406001WL106229 SUNITA DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953029 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
24 Latehar JH-06-001-007-001/137129
(Mongar) 		3406001000NRG24171020231403663 17/10/2023 BAJO DEVI 3406001WL106229 BAJO DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953025 Mrs. BAJO DEVI INDIAN BANK(607105)
25 Latehar JH-06-001-007-001/151195
(Mongar) 		3406001000NRG24171020231403664 17/10/2023 SANDEEP KUMAR SINGH 3406001WL106229 SANDEEP KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953054 SANDEEP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Latehar JH-06-001-007-001/151222
(Mongar) 		3406001000NRG24171020231403732 17/10/2023 UPENDRA KUMAR RAJAK 3406001WL106234 UPENDRA KUMAR RAJAK 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953043 Mr. UPENDRA KUMAR RAJAK INDIAN BANK(607105)
27 Latehar JH-06-001-007-001/151224
(Mongar) 		3406001000NRG24171020231403665 17/10/2023 HASIBA BIBI 3406001WL106229 HASIBA BIBI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953039 Mrs. HASIBA BIBI INDIAN BANK(607105)
28 Latehar JH-06-001-007-001/151295
(Mongar) 		3406001000NRG24171020231403667 17/10/2023 SANGITA DEVI 3406001WL106229 SANGITA DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953032 Mrs. SANGITA DEVI INDIAN BANK(607105)
29 Latehar JH-06-001-007-001/151296
(Mongar) 		3406001000NRG24171020231403700 17/10/2023 LAUKESH KUMAR 3406001WL106232 LAUKESH KUMAR 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953061 Mr. LOUKESH KUMAR CENTRAL BANK OF INDIA(607115)
30 Latehar JH-06-001-007-001/151303
(Mongar) 		3406001000NRG24171020231403701 17/10/2023 RAKESH SINGH 3406001WL106232 RAKESH SINGH 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953031 Mr. RAKESH SINGH INDIAN BANK(607105)
31 Latehar JH-06-001-007-001/151309
(Mongar) 		3406001000NRG24171020231403702 17/10/2023 PAPPU KUMAR SINGH 3406001WL106232 PAPPU KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953055 PAPPU KUMAR SINGH IDBI BANK(607095)
32 Latehar JH-06-001-007-001/21
(Mongar) 		3406001000NRG24171020231403739 17/10/2023 AMIT KUMAR BAITHA 3406001WL106234 AMIT KUMAR BAITHA 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953056 Mr. Amit Kumar Baitha INDIAN BANK(607105)
33 Latehar JH-06-001-007-001/2424
(Mongar) 		3406001000NRG24171020231403716 17/10/2023 PRADEEP KUMAR RAJAK 3406001WL106233 PRADEEP KUMAR RAJAK 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953046 PRADEEP KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 Latehar JH-06-001-007-001/511193
(Mongar) 		3406001000NRG24171020231403798 17/10/2023 VIMAL SINGH 3406001WL106239 VIMAL SINGH 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953053 Mr. VIMAL SINGH INDIAN BANK(607105)
35 Latehar JH-06-001-007-001/511194
(Mongar) 		3406001000NRG24171020231403799 17/10/2023 KANCHAN KUMAR 3406001WL106239 KANCHAN KUMAR 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953045 Mr. KANCHAN KUMAR INDIAN BANK(607105)
36 Latehar JH-06-001-007-001/511217
(Mongar) 		3406001000NRG24171020231403676 17/10/2023 REKHA DEVI 3406001WL106230 REKHA DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953028 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
37 Latehar JH-06-001-007-001/8239
(Mongar) 		3406001000NRG24171020231403679 17/10/2023 SABITA DEVI 3406001WL106230 SABITA DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953063 Mrs. SABITA DEVI INDIAN BANK(607105)
38 Latehar JH-06-001-007-001/8253
(Mongar) 		3406001000NRG24171020231403680 17/10/2023 JAGMOHAN SINGH 3406001WL106230 JAGMOHAN SINGH 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953065 Mr. JAGMOHAN SINGH INDIAN BANK(607105)
39 Latehar JH-06-001-007-001/8288
(Mongar) 		3406001000NRG24171020231403647 17/10/2023 KAMAUDA DEVI 3406001WL106228 KAMAUDA DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953042 Mrs. KAMODA DEVI INDIAN BANK(607105)
40 Latehar JH-06-001-007-001/8289
(Mongar) 		3406001000NRG24171020231403648 17/10/2023 HARINAND SINGH 3406001WL106228 HARINAND SINGH 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953033 Mr. HARINANDAN SINGH INDIAN BANK(607105)
41 Latehar JH-06-001-007-001/8292
(Mongar) 		3406001000NRG24171020231403650 17/10/2023 KALAWATI DEVI 3406001WL106228 KALAWATI DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953049 Mrs. KALAWATI DEVI INDIAN BANK(607105)
42 Latehar JH-06-001-007-001/8292
(Mongar) 		3406001000NRG24171020231403649 17/10/2023 PURAN SINGH 3406001WL106228 PURAN SINGH 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953027 Mr. PURAN SINGH INDIAN BANK(607105)
43 Latehar JH-06-001-007-001/8293
(Mongar) 		3406001000NRG24171020231403651 17/10/2023 BHARMA DEVI 3406001WL106228 BHARMA DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953051 Mrs. Bharma Devi INDIAN BANK(607105)
44 Latehar JH-06-001-007-001/8325
(Mongar) 		3406001000NRG24171020231403652 17/10/2023 SARO DEVI 3406001WL106228 SARO DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953047 Mrs. SARO DEVI INDIAN BANK(607105)
45 Latehar JH-06-001-007-001/8330
(Mongar) 		3406001000NRG24171020231403640 17/10/2023 PREM CHAND RAM 3406001WL106227 PREM CHAND RAM 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953026 Mr. PREMCHAND RAM INDIAN BANK(607105)
46 Latehar JH-06-001-007-001/8365
(Mongar) 		3406001000NRG24171020231403718 17/10/2023 ASHA DEVI 3406001WL106233 ASHA DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953048 Mrs. ASHA DEVI INDIAN BANK(607105)
47 Latehar JH-06-001-007-001/8365
(Mongar) 		3406001000NRG24171020231403717 17/10/2023 RAJKISHOR PRAJAPATI 3406001WL106233 RAJKISHOR PRAJAPATI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953044 Mr. RAJKISHOR PRAJAPTI INDIAN BANK(607105)
48 Latehar JH-06-001-007-001/8406
(Mongar) 		3406001000NRG24171020231403719 17/10/2023 DHANA YADOV 3406001WL106233 DHANA YADOV 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953060 Mrs. DHANA YADAV INDIAN BANK(607105)
49 Latehar JH-06-001-007-001/8478
(Mongar) 		3406001000NRG24171020231403720 17/10/2023 MAHESHWAR BAITHA 3406001WL106233 MAHESHWAR BAITHA 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953058 Mr. Maheshwar Baitha INDIAN BANK(607105)
50 Latehar JH-06-001-007-001/8491
(Mongar) 		3406001000NRG24171020231403721 17/10/2023 MUNNI DEVI 3406001WL106233 MUNNI DEVI 00176 IDIB000L534 1368 1368 Processed 24/11/2023 7963953040 Mrs. MUNNI DEVI INDIAN BANK(607105)
SubTotal 56088 56088
51 Latehar JH-06-001-007-001/511218
(Mongar) 		3406001000NRG24171020231403677 17/10/2023 MANGAL BAITHA 3406001WL106230 MANGAL BAITHA 00415 SBIN0001062 1368 1368 Processed 24/11/2023 7963953020 MANGAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Latehar JH-06-001-007-001/8507
(Mongar) 		3406001000NRG24171020231403722 17/10/2023 RAVI SANKAR PRAJAPATI 3406001WL106233 RAVI SANKAR PRAJAPATI 00415 SBIN0001062 1368 1368 Processed 24/11/2023 7963953019 MR RAVI SANKAR PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
53 Latehar JH-06-001-007-001/511182
(Mongar) 		3406001000NRG24171020231403797 17/10/2023 DEEPAK KUMAR SINGH 3406001WL106239 DEEPAK KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963953057 DEEPAK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 72504 72504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001007_171023APB_FTO_659264 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Latehar JH3406001007_171023APB_FTO_659264 BANK OF INDIA BKID0005901 LATEHAR 5472
3 Latehar JH3406001007_171023APB_FTO_659264 Canara Bank CNRB0004901 LATEHAR 2736
4 Latehar JH3406001007_171023APB_FTO_659264 Indian Bank IDIB000L516 Lakhipur 1368
5 Latehar JH3406001007_171023APB_FTO_659264 Indian Bank IDIB000L534 Latehar 56088
6 Latehar JH3406001007_171023APB_FTO_659264 State Bank of India SBIN0001062 LATEHAR 2736
7 Latehar JH3406001007_171023APB_FTO_659264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368

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