Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:26:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Newadi
Fto No. : JH3406001016_240224APB_FTO_957196
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-06-001-016-002/5600
(Newadi) 		3406001016NRG24Z230220241952185 24/02/2024 BINA BAKHALA 3406001016WL151175 BINA BAKHALA 00089 CBIN0282857 27 27 Processed 25/02/2024 S92231294 Mrs. BINA BAKHLA CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
2 Latehar JH-06-001-016-003/53056
(Newadi) 		3406001016NRG24Z230220241952189 24/02/2024 RINA DEVI 3406001016WL151176 RINA DEVI 00354 PUNB0167920 27 27 Processed 25/02/2024 S92231294 RINA DEVI PUNJAB NATIONAL BANK(508568)
3 Latehar JH-06-001-016-008/54532
(Newadi) 		3406001016NRG24Z230220241952182 24/02/2024 BUNA BHAGAT 3406001016WL151174 BUNA BHAGAT 00354 PUNB0167920 162 162 Processed 25/02/2024 S92231294 BUNA BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
4 Latehar JH-06-001-016-008/191225
(Newadi) 		3406001016NRG24Z230220241952181 24/02/2024 JOHAN BHAGAT 3406001016WL151174 JOHAN BHAGAT 00415 SBIN0001062 162 162 Processed 25/02/2024 S92231294 JOHAN BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 Latehar JH-06-001-016-008/8635
(Newadi) 		3406001016NRG24Z230220241952183 24/02/2024 AASO KUMARI 3406001016WL151174 AASO KUMARI 00468 UBIN0564486 162 162 Processed 25/02/2024 S92231294 AASO KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
6 Latehar JH-06-001-016-003/5094
(Newadi) 		3406001016NRG24Z230220241952188 24/02/2024 DHANESHER ORAWN 3406001016WL151176 DHANESHER ORAWN 00695 SBIN0RRVCGB 27 27 Processed 25/02/2024 S92231294 Mr. DHANESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 567 567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001016_240224APB_FTO_957196 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 27
2 Latehar JH3406001016_240224APB_FTO_957196 Punjab National Bank PUNB0167920 Latehar 189
3 Latehar JH3406001016_240224APB_FTO_957196 State Bank of India SBIN0001062 LATEHAR 162
4 Latehar JH3406001016_240224APB_FTO_957196 Union Bank of India UBIN0564486 LATEHAR 162
5 Latehar JH3406001016_240224APB_FTO_957196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 27

Download In Excel