Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:10:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Mongar
Fto No. : JH3406001007_060923FTO_522338
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-06-001-007-002/143021
(Mongar) 		3406001000NRG24060920231145856 06/09/2023 FULMANTI DEVI 3406001WL086702 FULMANTI DEVI 00048 BKID0005901 1368 1368 Processed 22/09/2023 5812780509 FULMANTI DEVI ()
2 Latehar JH-06-001-007-005/151507
(Mongar) 		3406001000NRG24060920231145098 06/09/2023 ANAND KUMAR PASWAN 3406001WL086648 ANAND KUMAR PASWAN 00048 BKID0005901 1368 1368 Processed 22/09/2023 5812780510 ANAND KUMAR PASWAN ()
3 Latehar JH-06-001-007-005/3797
(Mongar) 		3406001000NRG24060920231145122 06/09/2023 RINA DEVI 3406001WL086649 RINA DEVI 00048 BKID0005901 1368 1368 Processed 22/09/2023 5812780508 RINA DEVI ()
4 Latehar JH-06-001-007-005/4324
(Mongar) 		3406001000NRG24060920231145123 06/09/2023 MANONIT PRASAD 3406001WL086649 MANONIT PRASAD 00048 BKID0005901 1368 1368 Processed 22/09/2023 5812780507 MANONIT PRASAD ()
SubTotal 5472 5472
5 Latehar JH-06-001-007-005/136538
(Mongar) 		3406001000NRG24060920231145089 06/09/2023 BIPIN KUMAR VERMA 3406001WL086648 BIPIN KUMAR VERMA 00078 CNRB0004901 1368 1368 Processed 22/09/2023 5812780511 BIPIN KUMAR VERMA ()
6 Latehar JH-06-001-007-005/136554
(Mongar) 		3406001000NRG24060920231145060 06/09/2023 BINOD YADAV 3406001WL086647 BINOD YADAV 00078 CNRB0004901 1368 1368 Processed 22/09/2023 5812780512 BINOD YADAV ()
SubTotal 2736 2736
7 Latehar JH-06-001-007-001/8325
(Mongar) 		3406001000NRG24060920231145843 06/09/2023 NANHKA BAITHA 3406001WL086701 NANHKA BAITHA 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5812780517 NANHKA BAITHA ()
8 Latehar JH-06-001-007-002/137078
(Mongar) 		3406001000NRG24060920231145854 06/09/2023 AJAY KUMAR SINGH 3406001WL086702 AJAY KUMAR SINGH 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5812780514 AJAY KUMAR SINGH ()
9 Latehar JH-06-001-007-005/1171
(Mongar) 		3406001000NRG24060920231145116 06/09/2023 RILA DEVI 3406001WL086649 RILA DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5812780516 RILA DEVI ()
10 Latehar JH-06-001-007-005/151425
(Mongar) 		3406001000NRG24060920231145903 06/09/2023 SHILPI DEVI 3406001WL086705 SHILPI DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5812780515 SHILPI DEVI ()
11 Latehar JH-06-001-007-005/151457
(Mongar) 		3406001000NRG24060920231145066 06/09/2023 JHALO DEVI 3406001WL086647 JHALO DEVI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5812780513 JHALO DEVI ()
12 Latehar JH-06-001-007-005/3272
(Mongar) 		3406001000NRG24060920231145120 06/09/2023 KHUSHABU KUMARI 3406001WL086649 KHUSHABU KUMARI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5812780519 KHUSHABU KUMARI ()
13 Latehar JH-06-001-007-005/50721
(Mongar) 		3406001000NRG24060920231145124 06/09/2023 LALDEV MOCHI 3406001WL086649 LALDEV MOCHI 00176 IDIB000L534 456 456 Processed 22/09/2023 5812780518 LALDEV MOCHI ()
SubTotal 8664 8664
14 Latehar JH-06-001-007-002/137072
(Mongar) 		3406001000NRG24060920231151838 06/09/2023 RAVI BHUEYAN 3406001WL087069 RAVI BHUEYAN 00415 SBIN0001062 1368 1368 Rejected 22/09/2023 5812780521 No Such Account
15 Latehar JH-06-001-007-005/151438
(Mongar) 		3406001000NRG24060920231145143 06/09/2023 PRITI KUMARI 3406001WL086650 PRITI KUMARI 00415 SBIN0001062 1368 1368 Processed 22/09/2023 5812780520 MISS PRITY KUMARI ()
SubTotal 2736 2736
16 Latehar JH-06-001-007-005/3523
(Mongar) 		3406001000NRG24060920231145121 06/09/2023 HIRAMANI DEVI 3406001WL086649 HIRAMANI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812780506 HIRAMANI DEVI ()
SubTotal 1368 1368
Total 20976 20976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Latehar JH3406001007_060923FTO_522338 BANK OF INDIA BKID0005901 LATEHAR 5472
2 Latehar JH3406001007_060923FTO_522338 Canara Bank CNRB0004901 LATEHAR 2736
3 Latehar JH3406001007_060923FTO_522338 Indian Bank IDIB000L534 Latehar 8664
4 Latehar JH3406001007_060923FTO_522338 State Bank of India SBIN0001062 LATEHAR 2736
5 Latehar JH3406001007_060923FTO_522338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel