Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:11:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_180723FTO_355917
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 RAHE JH-01-001-020-003/324
(SATAKI) 		3401001000NRG24Z180720230708461 18/07/2023 RASU MUNDA 3401001WL039037 RASU MUNDA 00415 SBIN0006445 162 162 Processed 21/07/2023 S9051815 RASU MUNDA ()
2 RAHE JH-01-001-020-006/225
(SATAKI) 		3401001000NRG24Z180720230708466 18/07/2023 HARENDRANATH MAHTO 3401001WL039037 HARENDRANATH MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S9051815 HARENDRANATH MAHTO ()
3 RAHE JH-01-001-020-006/442
(SATAKI) 		3401001000NRG24Z180720230708469 18/07/2023 FULMANI DEVI 3401001WL039037 FULMANI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S9051815 FULMANI DEVI ()
4 RAHE JH-01-001-020-006/544
(SATAKI) 		3401001000NRG24Z180720230708471 18/07/2023 PRATHAM MAHTO 3401001WL039037 PRATHAM MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S9051815 PRATHAM MAHTO ()
SubTotal 648 648
5 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24Z180720230708455 18/07/2023 PRAMILA DEVI 3401001WL039037 PRAMILA DEVI 00691 IPOS0000001 162 162 Processed 21/07/2023 S9051815 PRAMILA DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_180723FTO_355917 State Bank of India SBIN0006445 RAHE 648
2 ANGARA JH3401001020_180723FTO_355917 India Post Payments Bank IPOS0000001 RANCHI 162

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