Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:26:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_090923FTO_532951
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-01-001-020-006/224
(SATAKI) 		3401001000NRG24Z090920231042324 09/09/2023 KULOWATI DEVI 3401001WL060632 KULOWATI DEVI 00048 BKID0004911 162 162 Processed 10/09/2023 S20030758 KULOWATI DEVI ()
2 RAHE JH-01-001-020-006/286
(SATAKI) 		3401001000NRG24Z090920231042329 09/09/2023 URJALA DEVI 3401001WL060632 URJALA DEVI 00048 BKID0004911 162 162 Processed 10/09/2023 S20030758 URJALA DEVI ()
SubTotal 324 324
3 RAHE JH-01-001-020-006/308
(SATAKI) 		3401001000NRG24Z090920231042358 09/09/2023 MALTI DEVI 3401001WL060633 MALTI DEVI 00048 BKID0004927 27 27 Processed 10/09/2023 S20030758 MALTI DEVI ()
SubTotal 27 27
4 RAHE JH-01-001-020-001/100
(SATAKI) 		3401001000NRG24Z090920231042351 09/09/2023 Gowrdhan Oraon 3401001WL060633 Gowrdhan Oraon 00415 SBIN0006445 108 108 Processed 10/09/2023 S20030758 Gowrdhan Oraon ()
5 RAHE JH-01-001-020-001/100
(SATAKI) 		3401001000NRG24Z090920231042352 09/09/2023 NAVMI DEVI 3401001WL060633 NAVMI DEVI 00415 SBIN0006445 108 108 Processed 10/09/2023 S20030758 NAVMI DEVI ()
6 RAHE JH-01-001-020-002/17
(SATAKI) 		3401001000NRG24Z090920231042271 09/09/2023 VINOTI DEVI 3401001WL060631 VINOTI DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 VINOTI DEVI ()
7 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24Z090920231042274 09/09/2023 Gandhari Devi 3401001WL060631 Gandhari Devi 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 Gandhari Devi ()
8 RAHE JH-01-001-020-002/7
(SATAKI) 		3401001000NRG24Z090920231042283 09/09/2023 Raj Kishor Munda 3401001WL060631 Raj Kishor Munda 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 Raj Kishor Munda ()
9 RAHE JH-01-001-020-003/366
(SATAKI) 		3401001000NRG24Z090920231042285 09/09/2023 MONA DEVI 3401001WL060631 MONA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 MONA DEVI ()
10 RAHE JH-01-001-020-006/124
(SATAKI) 		3401001000NRG24Z090920231042357 09/09/2023 AHALAYA DEVI 3401001WL060633 AHALAYA DEVI 00415 SBIN0006445 81 81 Processed 10/09/2023 S20030758 AHALAYA DEVI ()
11 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24Z090920231042321 09/09/2023 BHUVNESHWAR MAHTO 3401001WL060632 BHUVNESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 BHUVNESHWAR MAHTO ()
12 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24Z090920231042322 09/09/2023 PRIYANKA KUMARI 3401001WL060632 PRIYANKA KUMARI 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 PRIYANKA KUMARI ()
13 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24Z090920231042320 09/09/2023 YAMUNA DEVI 3401001WL060632 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 YAMUNA DEVI ()
14 RAHE JH-01-001-020-006/224
(SATAKI) 		3401001000NRG24Z090920231042323 09/09/2023 LALIT MAHTO 3401001WL060632 LALIT MAHTO 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 LALIT MAHTO ()
15 RAHE JH-01-018-008-005/164
(HOTLO) 		3401001000NRG24Z090920231042339 09/09/2023 YASODA DEVI 3401001WL060632 YASODA DEVI 00415 SBIN0006445 162 162 Processed 10/09/2023 S20030758 YASODA DEVI ()
SubTotal 1755 1755
16 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z090920231042332 09/09/2023 KULDEEP MAHTO 3401001WL060632 KULDEEP MAHTO 00462 UCBA0000167 162 162 Processed 10/09/2023 S20030758 KULDEEP MAHTO ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_090923FTO_532951 BANK OF INDIA BKID0004911 BUNDU 324
2 ANGARA JH3401001020_090923FTO_532951 BANK OF INDIA BKID0004927 SONAHATU 27
3 ANGARA JH3401001020_090923FTO_532951 State Bank of India SBIN0006445 RAHE 1755
4 ANGARA JH3401001020_090923FTO_532951 UCO Bank UCBA0000167 MESRA-RANCHI 162

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