Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:57:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_040723FTO_309831
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) 		3401001000NRG24Z040720230610486 04/07/2023 SHANKESHWARI DEVI 3401001WL033238 SHANKESHWARI DEVI 00048 BKID0004911 81 81 Processed 06/07/2023 S7425036 SHANKESHWARI DEVI ()
SubTotal 81 81
2 RAHE JH-01-018-008-009/186
(HOTLO) 		3401001000NRG24Z040720230610483 04/07/2023 HOLIKA DEVI 3401001WL033238 HOLIKA DEVI 00048 BKID0004927 81 81 Processed 06/07/2023 S7425036 HOLIKA DEVI ()
SubTotal 81 81
3 RAHE JH-01-001-020-003/270
(SATAKI) 		3401001000NRG24Z040720230610475 04/07/2023 RAJU LOHRA 3401001WL033238 RAJU LOHRA 00415 SBIN0006445 162 162 Processed 06/07/2023 S7425036 RAJU LOHRA ()
4 RAHE JH-01-018-008-009/238
(HOTLO) 		3401001000NRG24Z040720230610485 04/07/2023 LAKHI DEVI 3401001WL033238 LAKHI DEVI 00415 SBIN0006445 162 162 Processed 06/07/2023 S7425036 LAKHI DEVI ()
SubTotal 324 324
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_040723FTO_309831 BANK OF INDIA BKID0004911 BUNDU 81
2 ANGARA JH3401001020_040723FTO_309831 BANK OF INDIA BKID0004927 SONAHATU 81
3 ANGARA JH3401001020_040723FTO_309831 State Bank of India SBIN0006445 RAHE 324

Download In Excel