Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 10:16:12 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Dihi
Fto No. : JH3406001005_160923APB_FTO_556883

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-06-001-005-004/6007 (Dihi)

3406001000NRG24Z160920231219869

16/09/2023

ASHA DEVI

3406001WL091669

ASHA DEVI

00089

CBIN0282857

162

162

Processed

17/09/2023

S77012570

Mrs. ASHA DEVI

CENTRAL BANK OF INDIA(607115)

2

Latehar

JH-06-001-005-004/69730 (Dihi)

3406001000NRG24Z160920231219871

16/09/2023

AJMERUN BIBI

3406001WL091669

AJMERUN BIBI

00089

CBIN0282857

162

162

Processed

17/09/2023

S77012570

Mrs. AJMERUN BIBI . .

CENTRAL BANK OF INDIA(607115)

3

Latehar

JH-06-001-005-004/8576 (Dihi)

3406001000NRG24Z160920231219872

16/09/2023

MD ISRAFIL ANSARI

3406001WL091669

MD ISRAFIL ANSARI

00089

CBIN0282857

162

162

Processed

17/09/2023

S77012570

Mr. Md Israfil Ansari

CENTRAL BANK OF INDIA(607115)

SubTotal

486

486

4

Latehar

JH-06-001-005-004/3843 (Dihi)

3406001000NRG24Z160920231219867

16/09/2023

SAFINA KHATOON

3406001WL091669

SAFINA KHATOON

00354

PUNB0734800

162

162

Processed

17/09/2023

S77012570

SAFINA KHATOON

PUNJAB NATIONAL BANK(508568)

5

Latehar

JH-06-001-005-004/901675 (Dihi)

3406001000NRG24Z160920231219873

16/09/2023

SALMA BIBI

3406001WL091669

SALMA BIBI

00354

PUNB0734800

162

162

Processed

17/09/2023

S77012570

SALMA BIBI W/O ISLAM ANSARI

PUNJAB NATIONAL BANK(508568)

SubTotal

324

324

6

Latehar

JH-06-001-005-004/6757 (Dihi)

3406001000NRG24Z160920231219870

16/09/2023

MUSTAFA MIYA

3406001WL091669

MUSTAFA MIYA

00468

UBIN0564486

162

162

Processed

17/09/2023

S77012570

MUSTAFA MIYA

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Latehar	JH3406001005_160923APB_FTO_556883	Central Bank Of India	CBIN0282857	LATEHAR (HETHPOCHRA)	486
2	Latehar	JH3406001005_160923APB_FTO_556883	Punjab National Bank	PUNB0734800	LATEHAR	324
3	Latehar	JH3406001005_160923APB_FTO_556883	Union Bank of India	UBIN0564486	LATEHAR	162

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