Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:50:43 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Mongar
Fto No. : JH3406001007_091123FTO_726382
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-06-001-007-001/5911
(Mongar) 		3406001000NRG24Z071120231517375 09/11/2023 ROHIT PRASAD 3406001WL115004 ROHIT PRASAD 00048 BKID0005901 162 162 Processed 12/11/2023 S85296190 ROHIT PRASAD ()
2 Latehar JH-06-001-007-001/8403-A
(Mongar) 		3406001000NRG24Z071120231517445 09/11/2023 PRMILA DEVI 3406001WL115009 PRMILA DEVI 00048 BKID0005901 162 162 Processed 12/11/2023 S85296190 PRMILA DEVI ()
3 Latehar JH-06-001-007-002/151271
(Mongar) 		3406001000NRG24Z071120231519950 09/11/2023 PUNAM KUMARI 3406001WL115247 PUNAM KUMARI 00048 BKID0005901 162 162 Processed 12/11/2023 S85296190 PUNAM KUMARI ()
SubTotal 486 486
4 Latehar JH-06-001-007-001/136551
(Mongar) 		3406001000NRG24Z071120231517471 09/11/2023 JITENDRA RAM 3406001WL115011 JITENDRA RAM 00176 IDIB000L534 162 162 Processed 12/11/2023 S85296190 JITENDRA RAM ()
5 Latehar JH-06-001-007-001/137124
(Mongar) 		3406001000NRG24Z071120231517385 09/11/2023 SURAJ KUMAR 3406001WL115005 SURAJ KUMAR 00176 IDIB000L534 162 162 Processed 12/11/2023 S85296190 SURAJ KUMAR ()
6 Latehar JH-06-001-007-001/151118
(Mongar) 		3406001000NRG24Z071120231517474 09/11/2023 GAUTAM PRASAD 3406001WL115011 GAUTAM PRASAD 00176 IDIB000L534 162 162 Processed 12/11/2023 S85296190 GAUTAM PRASAD ()
7 Latehar JH-06-001-007-001/151214
(Mongar) 		3406001000NRG24Z071120231517477 09/11/2023 SARDHA DEVI 3406001WL115011 SARDHA DEVI 00176 IDIB000L534 162 162 Processed 12/11/2023 S85296190 SARDHA DEVI ()
8 Latehar JH-06-001-007-001/511232
(Mongar) 		3406001000NRG24Z071120231517387 09/11/2023 KALAWATI DEVI 3406001WL115005 KALAWATI DEVI 00176 IDIB000L534 162 162 Processed 12/11/2023 S85296190 KALAWATI DEVI ()
9 Latehar JH-06-001-007-001/6547
(Mongar) 		3406001000NRG24Z071120231517440 09/11/2023 RUKHARI DEVI 3406001WL115009 RUKHARI DEVI 00176 IDIB000L534 162 162 Processed 12/11/2023 S85296190 RUKHARI DEVI ()
10 Latehar JH-06-001-007-001/7110
(Mongar) 		3406001000NRG24Z071120231517441 09/11/2023 MR. NIRANAJAN PRASAD 3406001WL115009 MR. NIRANAJAN PRASAD 00176 IDIB000L534 162 162 Processed 12/11/2023 S85296190 MR. NIRANAJAN PRASAD ()
11 Latehar JH-06-001-007-001/8545
(Mongar) 		3406001000NRG24Z071120231519825 09/11/2023 BEBI DEVI 3406001WL115236 BEBI DEVI 00176 IDIB000L534 162 162 Processed 12/11/2023 S85296190 BEBI DEVI ()
12 Latehar JH-06-001-007-002/1146
(Mongar) 		3406001000NRG24Z071120231519807 09/11/2023 NAJIR SINGH 3406001WL115234 NAJIR SINGH 00176 IDIB000L534 162 162 Processed 12/11/2023 S85296190 NAJIR SINGH ()
SubTotal 1458 1458
13 Latehar JH-06-001-007-001/137125
(Mongar) 		3406001000NRG24Z071120231517473 09/11/2023 PINTU BAITHA 3406001WL115011 PINTU BAITHA 00462 UCBA0003222 162 162 Processed 12/11/2023 S85296190 PINTU BAITHA ()
SubTotal 162 162
14 Latehar JH-06-001-007-001/1-A
(Mongar) 		3406001000NRG24Z071120231517455 09/11/2023 ARJUN PRASAD 3406001WL115010 ARJUN PRASAD 00468 UBIN0564486 162 162 Processed 12/11/2023 S85296190 ARJUN PRASAD ()
SubTotal 162 162
15 Latehar JH-06-001-007-001/511206
(Mongar) 		3406001000NRG24Z071120231517485 09/11/2023 MAHESH KUMAR SINGH 3406001WL115012 MAHESH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S85296190 MAHESH KUMAR SINGH ()
SubTotal 162 162
16 Latehar JH-06-001-007-002/137073
(Mongar) 		3406001000NRG24Z071120231519948 09/11/2023 RUBI KUMARI 3406001WL115247 RUBI KUMARI 00703 AIRP0000001 162 162 Processed 12/11/2023 S85296190 RUBI KUMARI ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001007_091123FTO_726382 BANK OF INDIA BKID0005901 LATEHAR 486
2 Latehar JH3406001007_091123FTO_726382 Indian Bank IDIB000L534 Latehar 1458
3 Latehar JH3406001007_091123FTO_726382 UCO Bank UCBA0003222 Latehar 162
4 Latehar JH3406001007_091123FTO_726382 Union Bank of India UBIN0564486 LATEHAR 162
5 Latehar JH3406001007_091123FTO_726382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162
6 Latehar JH3406001007_091123FTO_726382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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