Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:30:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_060623FTO_205653
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-01-001-020-005/23
(SATAKI) 		3401001000NRG24Z060620230379842 06/06/2023 BHUSHAN ORAON 3401001WL020714 BHUSHAN ORAON 00048 BKID0004911 162 162 Processed 07/06/2023 S54195507 BHUSHAN ORAON ()
2 RAHE JH-01-001-020-006/296
(SATAKI) 		3401001000NRG24Z060620230379906 06/06/2023 DEVENDRA NATH MAHTO 3401001WL020715 DEVENDRA NATH MAHTO 00048 BKID0004911 162 162 Processed 07/06/2023 S54195507 DEVENDRA NATH MAHTO ()
SubTotal 324 324
3 RAHE JH-01-001-020-002/13
(SATAKI) 		3401001000NRG24Z060620230379887 06/06/2023 SOMBAT MUNDA 3401001WL020715 SOMBAT MUNDA 00415 SBIN0006445 162 162 Processed 07/06/2023 S54195507 SOMBAT MUNDA ()
4 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24Z060620230379890 06/06/2023 RADHAMOHAN MUNDA 3401001WL020715 RADHAMOHAN MUNDA 00415 SBIN0006445 162 162 Processed 07/06/2023 S54195507 RADHAMOHAN MUNDA ()
5 RAHE JH-01-001-020-005/37
(SATAKI) 		3401001000NRG24Z060620230379846 06/06/2023 LAVKASH SINGH MUNDA 3401001WL020714 LAVKASH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 07/06/2023 S54195507 LAVKASH SINGH MUNDA ()
6 RAHE JH-01-001-020-006/568
(SATAKI) 		3401001000NRG24Z060620230379910 06/06/2023 RAMESHWAR MAHTO 3401001WL020715 RAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 07/06/2023 S54195507 RAMESHWAR MAHTO ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_060623FTO_205653 BANK OF INDIA BKID0004911 BUNDU 324
2 ANGARA JH3401001020_060623FTO_205653 State Bank of India SBIN0006445 RAHE 648

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