Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_121023FTO_640607
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-01-001-020-006/286
(SATAKI) 		3401001000NRG24121020231215602 12/10/2023 URJALA DEVI 3401001WL071697 URJALA DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7359175721 URJALA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/435
(SATAKI) 		3401001000NRG24121020231215501 12/10/2023 MAMTA KUMARI 3401001WL071693 MAMTA KUMARI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7359175722 MAMTA KUMARI ()
SubTotal 1368 1368
3 RAHE JH-01-001-020-006/236
(SATAKI) 		3401001000NRG24121020231215600 12/10/2023 AMBIKA DEVI 3401001WL071697 AMBIKA DEVI 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7359175723 AMBIKA DEVI ()
SubTotal 1368 1368
4 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24121020231215538 12/10/2023 Gandhari Devi 3401001WL071695 Gandhari Devi 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359175731 MRS GANDHARI DEVI ()
5 RAHE JH-01-001-020-004/46
(SATAKI) 		3401001000NRG24121020231215493 12/10/2023 NIRMALA DEVI 3401001WL071693 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359175726 MR TARA LAL MAHTO ()
6 RAHE JH-01-001-020-004/46
(SATAKI) 		3401001000NRG24121020231215494 12/10/2023 TARALAL MAHTO 3401001WL071693 TARALAL MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359175727 MR TARA LAL MAHTO ()
7 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24121020231215546 12/10/2023 BHUVNESHWAR MAHTO 3401001WL071695 BHUVNESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359175725 MR YAMUNA DEVI ()
8 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24121020231215545 12/10/2023 YAMUNA DEVI 3401001WL071695 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359175729 MRS YAMUNA DEVI ()
9 RAHE JH-01-018-008-005/164
(HOTLO) 		3401001000NRG24121020231215562 12/10/2023 YASODA DEVI 3401001WL071695 YASODA DEVI 00415 SBIN0006445 1140 1140 Processed 11/11/2023 7359175730 MRS JASHO DEVI ()
10 RAHE JH-01-018-008-007/81
(HOTLO) 		3401001000NRG24121020231215566 12/10/2023 RAJARAM SWANSI 3401001WL071695 RAJARAM SWANSI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7359175728 MR RAJARAM SWANSI ()
SubTotal 9348 9348
11 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24121020231215491 12/10/2023 PRAMILA DEVI 3401001WL071693 PRAMILA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359175724 PRAMILA DEVI ()
SubTotal 1368 1368
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_121023FTO_640607 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_121023FTO_640607 BANK OF INDIA BKID0004953 SILLI 1368
3 ANGARA JH3401001020_121023FTO_640607 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001020_121023FTO_640607 State Bank of India SBIN0006445 RAHE 9348
5 ANGARA JH3401001020_121023FTO_640607 India Post Payments Bank IPOS0000001 RANCHI 1368

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