Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_111123FTO_735948
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-01-001-020-001/36
(SATAKI) 		3401001000NRG24Z111120231362227 11/11/2023 PANIBALA KUMARI 3401001WL080787 PANIBALA KUMARI 00048 BKID0004911 162 162 Processed 12/11/2023 S85296191 PANIBALA KUMARI ()
SubTotal 162 162
2 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24Z111120231362228 11/11/2023 NUNIBALA DEVI 3401001WL080787 NUNIBALA DEVI 00415 SBIN0006445 162 162 Processed 12/11/2023 S85296191 NUNIBALA DEVI ()
3 RAHE JH-01-001-020-003/163
(SATAKI) 		3401001000NRG24Z111120231362273 11/11/2023 BINDOSHWARI DEVI 3401001WL080788 BINDOSHWARI DEVI 00415 SBIN0006445 162 162 Processed 12/11/2023 S85296191 BINDOSHWARI DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_111123FTO_735948 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_111123FTO_735948 State Bank of India SBIN0006445 RAHE 324

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