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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_120823FTO_431974
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-01-001-020-006/791
(SATAKI) 		3401001000NRG24Z120820230877791 12/08/2023 KOUSHALYA DEVI 3401001WL049570 KOUSHALYA DEVI 00045 BARB0BUNDUX 162 162 Processed 13/08/2023 S58780059 KOUSHALYA DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-020-004/105
(SATAKI) 		3401001000NRG24Z120820230877752 12/08/2023 RANI DEVI 3401001WL049569 RANI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 RANI DEVI ()
3 RAHE JH-01-001-020-004/45
(SATAKI) 		3401001000NRG24Z120820230877754 12/08/2023 SUNITA MUNDA 3401001WL049569 SUNITA MUNDA 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 SUNITA MUNDA ()
4 RAHE JH-01-001-020-004/46
(SATAKI) 		3401001000NRG24Z120820230877755 12/08/2023 NIRMALA DEVI 3401001WL049569 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 NIRMALA DEVI ()
5 RAHE JH-01-001-020-004/46
(SATAKI) 		3401001000NRG24Z120820230877756 12/08/2023 TARALAL MAHTO 3401001WL049569 TARALAL MAHTO 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 TARALAL MAHTO ()
6 RAHE JH-01-001-020-004/94
(SATAKI) 		3401001000NRG24Z120820230877820 12/08/2023 URMILA DEVI 3401001WL049571 URMILA DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 URMILA DEVI ()
7 RAHE JH-01-018-008-007/616
(HOTLO) 		3401001000NRG24Z120820230877794 12/08/2023 LAKHIDAS MAHTO 3401001WL049570 LAKHIDAS MAHTO 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 LAKHIDAS MAHTO ()
8 RAHE JH-01-018-008-007/98
(HOTLO) 		3401001000NRG24Z120820230877796 12/08/2023 BIPATI DEVI 3401001WL049570 BIPATI DEVI 00415 SBIN0006445 162 162 Processed 13/08/2023 S58780059 BIPATI DEVI ()
SubTotal 1134 1134
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_120823FTO_431974 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001020_120823FTO_431974 State Bank of India SBIN0006445 RAHE 1134

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