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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:34:00 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_130623FTO_231439

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-01-001-020-006/296 (SATAKI)

3401001000NRG24Z130620230449069

13/06/2023

DEVENDRA NATH MAHTO

3401001WL024651

DEVENDRA NATH MAHTO

00048

BKID0004911

162

162

Processed

14/06/2023

S96677737

DEVENDRA NATH MAHTO

()

SubTotal

162

162

2

RAHE

JH-01-001-020-003/26 (SATAKI)

3401001000NRG24Z130620230448805

13/06/2023

PANDAR MUNDA

3401001WL024644

PANDAR MUNDA

00048

BKID0004927

162

162

Processed

14/06/2023

S96677737

PANDAR MUNDA

()

SubTotal

162

162

3

RAHE

JH-01-001-020-003/270 (SATAKI)

3401001000NRG24Z130620230449050

13/06/2023

RAJU LOHRA

3401001WL024651

RAJU LOHRA

00415

SBIN0006445

162

162

Processed

14/06/2023

S96677737

RAJU LOHRA

()

4

RAHE

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

3401001000NRG24Z130620230448820

13/06/2023

PURUNDER MAHTO

3401001WL024644

PURUNDER MAHTO

00415

SBIN0006445

162

162

Processed

14/06/2023

S96677737

PURUNDER MAHTO

()

5

RAHE

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

3401001000NRG24Z130620230448821

13/06/2023

PURUNDER MAHTO

3401001WL024644

PURUNDER MAHTO

00415

SBIN0006445

81

81

Processed

14/06/2023

S96677737

PURUNDER MAHTO

()

6

RAHE

JH-01-001-020-004/31 (SATAKI)

3401001000NRG24Z130620230448822

13/06/2023

GANGAMANI DEVI

3401001WL024644

GANGAMANI DEVI

00415

SBIN0006445

162

162

Processed

14/06/2023

S96677737

GANGAMANI DEVI

()

7

RAHE

JH-01-001-020-004/36 (SATAKI)

3401001000NRG24Z130620230448823

13/06/2023

BHAGIRATH MUNDA

3401001WL024644

BHAGIRATH MUNDA

00415

SBIN0006445

162

162

Processed

14/06/2023

S96677737

BHAGIRATH MUNDA

()

8

RAHE

JH-01-001-020-006/568 (SATAKI)

3401001000NRG24Z130620230449072

13/06/2023

RAMESHWAR MAHTO

3401001WL024651

RAMESHWAR MAHTO

00415

SBIN0006445

162

162

Processed

14/06/2023

S96677737

RAMESHWAR MAHTO

()

9

RAHE

JH-01-001-020-006/764 (SATAKI)

3401001000NRG24Z130620230449191

13/06/2023

RITA DEVI

3401001WL024655

RITA DEVI

00415

SBIN0006445

162

162

Processed

14/06/2023

S96677737

RITA DEVI

()

SubTotal

1053

1053

Total

1377

1377

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_130623FTO_231439	BANK OF INDIA	BKID0004911	BUNDU	162
2	ANGARA	JH3401001020_130623FTO_231439	BANK OF INDIA	BKID0004927	SONAHATU	162
3	ANGARA	JH3401001020_130623FTO_231439	State Bank of India	SBIN0006445	RAHE	1053

Download In Excel