Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:53:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_040723FTO_309829
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) 		3401001000NRG24040720230610452 04/07/2023 SHANKESHWARI DEVI 3401001WL033238 SHANKESHWARI DEVI 00048 BKID0004911 684 684 Processed 13/07/2023 3373331780 SHANKESHWARI DEVI ()
SubTotal 684 684
2 RAHE JH-01-018-008-009/186
(HOTLO) 		3401001000NRG24040720230610449 04/07/2023 HOLIKA DEVI 3401001WL033238 HOLIKA DEVI 00048 BKID0004927 684 684 Processed 13/07/2023 3373331781 HOLIKA DEVI ()
SubTotal 684 684
3 RAHE JH-01-001-020-003/270
(SATAKI) 		3401001000NRG24040720230610441 04/07/2023 RAJU LOHRA 3401001WL033238 RAJU LOHRA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373331782 MR RAJU LOHRA ()
4 RAHE JH-01-018-008-009/238
(HOTLO) 		3401001000NRG24040720230610451 04/07/2023 LAKHI DEVI 3401001WL033238 LAKHI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373331783 MRS LAKHI DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_040723FTO_309829 BANK OF INDIA BKID0004911 BUNDU 684
2 ANGARA JH3401001020_040723FTO_309829 BANK OF INDIA BKID0004927 SONAHATU 684
3 ANGARA JH3401001020_040723FTO_309829 State Bank of India SBIN0006445 RAHE 2736

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