Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:24:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Newadi
Fto No. : JH3406001016_290923FTO_598503
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-06-001-016-002/8154
(Newadi) 		3406001016NRG24290920231290882 29/09/2023 SIMA DEVI 3406001016WL097319 SIMA DEVI 00089 CBIN0282857 1368 1368 Processed 10/11/2023 7345032360 SIMA DEVI ()
SubTotal 1368 1368
2 Latehar JH-06-001-016-002/2422
(Newadi) 		3406001016NRG24290920231290846 29/09/2023 GURIYA DEVI 3406001016WL097317 GURIYA DEVI 00354 PUNB0734800 1368 1368 Processed 10/11/2023 7345032359 GURIYA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001016_290923FTO_598503 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
2 Latehar JH3406001016_290923FTO_598503 Punjab National Bank PUNB0734800 LATEHAR 1368

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