Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:16:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR
Fto No. : JH3406004007_310323APB_FTO_753670
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 Manika JH-06-004-007-001/11043
(Sinjo) 		3406004007NRG23Z310320231542603 31/03/2023 ETWARIYA DEVI 3406004007WL138742 ETWARIYA DEVI 00415 SBIN0003654 81 0
2 Manika JH-06-004-007-001/131
(Sinjo) 		3406004007NRG23Z310320231542604 31/03/2023 RAMPATI DEVI 3406004007WL138742 RAMPATI DEVI 00415 SBIN0003654 162 0
3 Manika JH-06-004-007-001/52906
(Sinjo) 		3406004007NRG23Z310320231542606 31/03/2023 SURESH YADAV 3406004007WL138742 SURESH YADAV 00415 SBIN0003654 162 0
4 Manika JH-06-004-007-001/53039
(Sinjo) 		3406004007NRG23Z310320231542607 31/03/2023 NAGENA DEVI 3406004007WL138742 NAGENA DEVI 00415 SBIN0003654 162 0
5 Manika JH-06-004-007-001/53043
(Sinjo) 		3406004007NRG23Z310320231542608 31/03/2023 MANMATI SINGH 3406004007WL138742 MANMATI SINGH 00415 SBIN0003654 162 0
6 Manika JH-06-004-007-001/53169
(Sinjo) 		3406004007NRG23Z310320231542609 31/03/2023 SOSHILA DEVI 3406004007WL138742 SOSHILA DEVI 00415 SBIN0003654 162 0
7 Manika JH-06-004-007-001/53200
(Sinjo) 		3406004007NRG23Z310320231542610 31/03/2023 SAKUNTI DEVI 3406004007WL138742 SAKUNTI DEVI 00415 SBIN0003654 162 0
8 Manika JH-06-004-007-001/55019
(Sinjo) 		3406004007NRG23Z310320231542611 31/03/2023 SUMITRA DEVI 3406004007WL138742 SUMITRA DEVI 00415 SBIN0003654 162 0
9 Manika JH-06-004-007-001/57
(Sinjo) 		3406004007NRG23Z310320231542612 31/03/2023 PINTU YADAV 3406004007WL138742 PINTU YADAV 00415 SBIN0003654 162 0
10 Manika JH-06-004-007-001/6847
(Sinjo) 		3406004007NRG23Z310320231542550 31/03/2023 SAKUNTI DEVI 3406004007WL138735 SAKUNTI DEVI 00415 SBIN0003654 162 0
11 Manika JH-06-004-007-001/770066
(Sinjo) 		3406004007NRG23Z310320231542551 31/03/2023 AKLESH YADAV 3406004007WL138735 AKLESH YADAV 00415 SBIN0003654 162 0
12 Manika JH-06-004-007-001/8783
(Sinjo) 		3406004007NRG23Z310320231542613 31/03/2023 GANGESWER SINGH 3406004007WL138742 GANGESWER SINGH 00415 SBIN0003654 162 0
13 Manika JH-06-004-007-001/8802
(Sinjo) 		3406004007NRG23Z310320231542614 31/03/2023 KARIMAN BHUIYA 3406004007WL138742 KARIMAN BHUIYA 00415 SBIN0003654 162 0
14 Manika JH-06-004-007-001/8915
(Sinjo) 		3406004007NRG23Z310320231542615 31/03/2023 BALESWAR BHUIYA 3406004007WL138742 BALESWAR BHUIYA 00415 SBIN0003654 162 0
15 Manika JH-06-004-007-001/960045
(Sinjo) 		3406004007NRG23Z310320231542552 31/03/2023 SANTOSH YADAV 3406004007WL138735 SANTOSH YADAV 00415 SBIN0003654 162 0
16 Manika JH-06-004-007-001/97460
(Sinjo) 		3406004007NRG23Z310320231542616 31/03/2023 MAHENDRA SINGH 3406004007WL138742 MAHENDRA SINGH 00415 SBIN0003654 162 0
17 Manika JH-06-004-007-004/2781
(Sinjo) 		3406004007NRG23Z310320231542809 31/03/2023 LAKHAN SINGH 3406004007WL138752 LAKHAN SINGH 00415 SBIN0003654 162 0
18 Manika JH-06-004-007-004/3756
(Sinjo) 		3406004007NRG23Z310320231542810 31/03/2023 Abhishek Singh 3406004007WL138752 Abhishek Singh 00415 SBIN0003654 162 0
19 Manika JH-06-004-007-004/51020
(Sinjo) 		3406004007NRG23Z310320231542356 31/03/2023 RAMSEVK URAON 3406004007WL138706 RAMSEVK URAON 00415 SBIN0003654 162 0
20 Manika JH-06-004-007-004/51023
(Sinjo) 		3406004007NRG23Z310320231542812 31/03/2023 KESHARI DEVI 3406004007WL138752 KESHARI DEVI 00415 SBIN0003654 162 0
21 Manika JH-06-004-007-004/51023
(Sinjo) 		3406004007NRG23Z310320231542811 31/03/2023 SURESH SINGH 3406004007WL138752 SURESH SINGH 00415 SBIN0003654 162 0
22 Manika JH-06-004-007-004/51027
(Sinjo) 		3406004007NRG23Z310320231542814 31/03/2023 LAKHAPTI DEV 3406004007WL138752 LAKHAPTI DEV 00415 SBIN0003654 162 0
23 Manika JH-06-004-007-004/51027
(Sinjo) 		3406004007NRG23Z310320231542813 31/03/2023 SANTOSH SINGH 3406004007WL138752 SANTOSH SINGH 00415 SBIN0003654 162 0
24 Manika JH-06-004-007-004/51030
(Sinjo) 		3406004007NRG23Z310320231542357 31/03/2023 KARMDEO SINGH 3406004007WL138706 KARMDEO SINGH 00415 SBIN0003654 162 0
25 Manika JH-06-004-007-004/51038
(Sinjo) 		3406004007NRG23Z310320231542358 31/03/2023 SATYDEV SINGH 3406004007WL138706 SATYDEV SINGH 00415 SBIN0003654 162 0
26 Manika JH-06-004-007-004/510449
(Sinjo) 		3406004007NRG23Z310320231542988 31/03/2023 ARUN SINGH 3406004007WL138769 ARUN SINGH 00415 SBIN0003654 162 0
27 Manika JH-06-004-007-004/510452
(Sinjo) 		3406004007NRG23Z310320231542386 31/03/2023 BIJAY SINGH 3406004007WL138713 BIJAY SINGH 00415 SBIN0003654 162 0
28 Manika JH-06-004-007-004/510455
(Sinjo) 		3406004007NRG23Z310320231542432 31/03/2023 AKLESH ORAON 3406004007WL138719 AKLESH ORAON 00415 SBIN0003654 162 0
29 Manika JH-06-004-007-004/510456
(Sinjo) 		3406004007NRG23Z310320231542433 31/03/2023 JITENDRA ORAON 3406004007WL138719 JITENDRA ORAON 00415 SBIN0003654 162 0
30 Manika JH-06-004-007-004/510460
(Sinjo) 		3406004007NRG23Z310320231542434 31/03/2023 SAVITA DEVI 3406004007WL138719 SAVITA DEVI 00415 SBIN0003654 162 0
31 Manika JH-06-004-007-004/510474
(Sinjo) 		3406004007NRG23Z310320231542387 31/03/2023 FULMANIYA DEVI 3406004007WL138713 FULMANIYA DEVI 00415 SBIN0003654 162 0
32 Manika JH-06-004-007-004/510489
(Sinjo) 		3406004007NRG23Z310320231542347 31/03/2023 MAHESHWARI DEVI 3406004007WL138704 MAHESHWARI DEVI 00415 SBIN0003654 162 0
33 Manika JH-06-004-007-004/510489
(Sinjo) 		3406004007NRG23Z310320231542346 31/03/2023 MAYTRI DEVI 3406004007WL138704 MAYTRI DEVI 00415 SBIN0003654 162 0
34 Manika JH-06-004-007-004/510501
(Sinjo) 		3406004007NRG23Z310320231542989 31/03/2023 BRAHAMDEV SINGH 3406004007WL138769 BRAHAMDEV SINGH 00415 SBIN0003654 162 0
35 Manika JH-06-004-007-004/51054
(Sinjo) 		3406004007NRG23Z310320231542428 31/03/2023 HIRA SINGH 3406004007WL138718 HIRA SINGH 00415 SBIN0003654 162 0
36 Manika JH-06-004-007-004/51063
(Sinjo) 		3406004007NRG23Z310320231542815 31/03/2023 SURENDRA SINGH 3406004007WL138752 SURENDRA SINGH 00415 SBIN0003654 162 0
37 Manika JH-06-004-007-004/51080
(Sinjo) 		3406004007NRG23Z310320231542816 31/03/2023 RAJA SINGH 3406004007WL138752 RAJA SINGH 00415 SBIN0003654 162 0
38 Manika JH-06-004-007-004/52055
(Sinjo) 		3406004007NRG23Z310320231542817 31/03/2023 JASO DEVI 3406004007WL138752 JASO DEVI 00415 SBIN0003654 162 0
39 Manika JH-06-004-007-004/694613
(Sinjo) 		3406004007NRG23Z310320231542818 31/03/2023 RAMESHWAR SINGH 3406004007WL138752 RAMESHWAR SINGH 00415 SBIN0003654 162 0
40 Manika JH-06-004-007-004/8036
(Sinjo) 		3406004007NRG23Z310320231542990 31/03/2023 RAM SINGH 3406004007WL138769 RAM SINGH 00415 SBIN0003654 162 0
41 Manika JH-06-004-007-004/8046
(Sinjo) 		3406004007NRG23Z310320231542819 31/03/2023 NARENDRA SINGH 3406004007WL138752 NARENDRA SINGH 00415 SBIN0003654 162 0
42 Manika JH-06-004-007-004/8051
(Sinjo) 		3406004007NRG23Z310320231542388 31/03/2023 RADHO DEVI 3406004007WL138713 RADHO DEVI 00415 SBIN0003654 162 0
43 Manika JH-06-004-007-004/8059
(Sinjo) 		3406004007NRG23Z310320231542348 31/03/2023 TULSHI ORAON 3406004007WL138704 TULSHI ORAON 00415 SBIN0003654 162 0
44 Manika JH-06-004-007-004/8390
(Sinjo) 		3406004007NRG23Z310320231542820 31/03/2023 Sambhu Singh 3406004007WL138752 Sambhu Singh 00415 SBIN0003654 162 0
SubTotal 7047 0
45 Manika JH-06-004-007-001/48900
(Sinjo) 		3406004007NRG23Z310320231542605 31/03/2023 SURENDRA YADAV 3406004007WL138742 SURENDRA YADAV 00691 IPOS0000001 162 0
SubTotal 162 0
Total 7209 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manika JH3406004007_310323APB_FTO_753670 State Bank of India SBIN0003654 MANIKA 6723
2 Manika JH3406004007_310323APB_FTO_753670 State Bank of India SBIN0003654 SBI KIOSK 162
3 Manika JH3406004007_310323APB_FTO_753670 State Bank of India SBIN0003654 SINJO 162
4 Manika JH3406004007_310323APB_FTO_753670 India Post Payments Bank IPOS0000001 LATEHAR 162

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