Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:23:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_250623FTO_278340

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-01-018-008-009/97 (HOTLO)

3401001000NRG24Z240620230541265

25/06/2023

SHANKESHWARI DEVI

3401001WL029345

SHANKESHWARI DEVI

00048

BKID0004911

162

162

Processed

26/06/2023

S13007564

SHANKESHWARI DEVI

()

SubTotal

162

162

2

RAHE

JH-01-018-008-009/186 (HOTLO)

3401001000NRG24Z240620230541263

25/06/2023

HOLIKA DEVI

3401001WL029345

HOLIKA DEVI

00048

BKID0004927

162

162

Processed

26/06/2023

S13007564

HOLIKA DEVI

()

SubTotal

162

162

3

RAHE

JH-01-001-020-003/163 (SATAKI)

3401001000NRG24Z240620230541291

25/06/2023

BINDOSHWARI DEVI

3401001WL029347

BINDOSHWARI DEVI

00415

SBIN0006445

162

162

Processed

26/06/2023

S13007564

BINDOSHWARI DEVI

()

4

RAHE

JH-01-001-020-004/2 (SATAKI)

3401001000NRG24Z240620230541242

25/06/2023

PURUNDER MAHTO

3401001WL029345

PURUNDER MAHTO

00415

SBIN0006445

162

162

Processed

26/06/2023

S13007564

PURUNDER MAHTO

()

5

RAHE

JH-01-001-020-006/325 (SATAKI)

3401001000NRG24Z240620230540848

25/06/2023

NIRMALA DEVI

3401001WL029324

NIRMALA DEVI

00415

SBIN0006445

162

162

Processed

26/06/2023

S13007564

NIRMALA DEVI

()

SubTotal

486

486

6

RAHE

JH-01-001-020-004/117 (SATAKI)

3401001000NRG24Z240620230541295

25/06/2023

DURGAMANI DEVI

3401001WL029347

DURGAMANI DEVI

00462

UCBA0000141

162

162

Processed

26/06/2023

S13007564

DURGAMANI DEVI

()

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_250623FTO_278340	BANK OF INDIA	BKID0004911	BUNDU	162
2	ANGARA	JH3401001020_250623FTO_278340	BANK OF INDIA	BKID0004927	SONAHATU	162
3	ANGARA	JH3401001020_250623FTO_278340	State Bank of India	SBIN0006445	RAHE	486
4	ANGARA	JH3401001020_250623FTO_278340	UCO Bank	UCBA0000141	RANCHI MAIN	162

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