Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_060723FTO_317262
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-01-001-020-001/87
(SATAKI) 		3401001000NRG24Z060720230623877 06/07/2023 MAHABIR ORAON 3401001WL0034018 MAHABIR ORAON 00048 BKID0004911 162 162 Processed 07/07/2023 S32977006 MAHABIR ORAON ()
2 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24Z060720230623878 06/07/2023 MAHABIR ORAON 3401001WL0034018 MAHABIR ORAON 00048 BKID0004911 162 162 Processed 07/07/2023 S32977006 MAHABIR ORAON ()
3 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24Z190620230488585 06/07/2023 MAHABIR ORAON 3401001WL0026700 MAHABIR ORAON 00048 BKID0004911 162 162 Processed 07/07/2023 S32977006 MAHABIR ORAON ()
SubTotal 486 486
4 RAHE JH-01-001-020-006/3
(SATAKI) 		3401001000NRG24Z190620230488584 06/07/2023 BRAJ MOHAN MAHTO 3401001WL0026700 BRAJ MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 07/07/2023 S32977006 BRAJ MOHAN MAHTO ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_060723FTO_317262 BANK OF INDIA BKID0004911 BUNDU 486
2 ANGARA JH3401001020_060723FTO_317262 State Bank of India SBIN0006445 RAHE 162

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