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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:19:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_300523FTO_182601

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-01-001-020-004/126 (SATAKI)

3401001000NRG24Z300520230328053

30/05/2023

GURUCHARAN MUNDA

3401001WL017909

GURUCHARAN MUNDA

00048

BKID0004911

162

162

Processed

31/05/2023

S19453516

GURUCHARAN MUNDA

()

SubTotal

162

162

2

RAHE

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

3401001000NRG24Z300520230328107

30/05/2023

PANDAR MUNDA

3401001WL017910

PANDAR MUNDA

00048

BKID0004927

162

162

Processed

31/05/2023

S19453516

PANDAR MUNDA

()

SubTotal

162

162

3

RAHE

JH-01-001-020-003/370 (SATAKI)

3401001000NRG24Z300520230328117

30/05/2023

LAXMI DEVI

3401001WL017910

LAXMI DEVI

00415

SBIN0006445

162

162

Processed

31/05/2023

S19453516

LAXMI DEVI

()

4

RAHE

JH-01-001-020-003/64 (SATAKI)

3401001000NRG24Z300520230328121

30/05/2023

MANSA MUNDA

3401001WL017910

MANSA MUNDA

00415

SBIN0006445

162

162

Processed

31/05/2023

S19453516

MANSA MUNDA

()

5

RAHE

JH-01-001-020-004/105 (SATAKI)

3401001000NRG24Z300520230328135

30/05/2023

RANI DEVI

3401001WL017911

RANI DEVI

00415

SBIN0006445

162

162

Processed

31/05/2023

S19453516

RANI DEVI

()

6

RAHE

JH-01-001-020-004/46 (SATAKI)

3401001000NRG24Z300520230328138

30/05/2023

NIRMALA DEVI

3401001WL017911

NIRMALA DEVI

00415

SBIN0006445

162

162

Processed

31/05/2023

S19453516

NIRMALA DEVI

()

7

RAHE

JH-01-001-020-004/76 (SATAKI)

3401001000NRG24Z300520230328306

30/05/2023

SUKARMANI DEVI

3401001WL017916

SUKARMANI DEVI

00415

SBIN0006445

162

162

Processed

31/05/2023

S19453516

SUKARMANI DEVI

()

8

RAHE

JH-01-001-020-004/94 (SATAKI)

3401001000NRG24Z300520230328151

30/05/2023

URMILA DEVI

3401001WL017912

URMILA DEVI

00415

SBIN0006445

162

162

Processed

31/05/2023

S19453516

URMILA DEVI

()

9

RAHE

JH-01-001-020-006/17 (SATAKI)

3401001000NRG24Z300520230328057

30/05/2023

DINBANDHU MUNDA

3401001WL017909

DINBANDHU MUNDA

00415

SBIN0006445

162

162

Processed

31/05/2023

S19453516

DINBANDHU MUNDA

()

SubTotal

1134

1134

Total

1458

1458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_300523FTO_182601	BANK OF INDIA	BKID0004911	BUNDU	162
2	ANGARA	JH3401001020_300523FTO_182601	BANK OF INDIA	BKID0004927	SONAHATU	162
3	ANGARA	JH3401001020_300523FTO_182601	State Bank of India	SBIN0006445	RAHE	1134

Download In Excel