Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_030723FTO_304308
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-01-001-020-003/26
(SATAKI) 		3401001000NRG24030720230599025 03/07/2023 PANDAR MUNDA 3401001WL032476 PANDAR MUNDA 00048 BKID0004927 1368 1368 Processed 11/07/2023 3325599248 PANDAR MUNDA ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-004/31
(SATAKI) 		3401001000NRG24030720230599037 03/07/2023 GANGAMANI DEVI 3401001WL032476 GANGAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3325599252 MRS GANGAMANI DEVI ()
3 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24030720230599038 03/07/2023 BHAGIRATH MUNDA 3401001WL032476 BHAGIRATH MUNDA 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3325599253 MR BHAGIRATH MUNDA ()
4 RAHE JH-01-001-020-006/325
(SATAKI) 		3401001000NRG24030720230599146 03/07/2023 NIRMALA DEVI 3401001WL032478 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 11/07/2023 3325599249 MRS NIRMALA DEVI ()
5 RAHE JH-01-001-020-006/568
(SATAKI) 		3401001000NRG24030720230599055 03/07/2023 RAMESHWAR MAHTO 3401001WL032476 RAMESHWAR MAHTO 00415 SBIN0006445 684 684 Processed 11/07/2023 3325599250 MR RAMESHVAR MAHTO ()
6 RAHE JH-01-001-020-006/89
(SATAKI) 		3401001000NRG24030720230599059 03/07/2023 ANIL KR. MAHTO 3401001WL032476 ANIL KR. MAHTO 00415 SBIN0006445 684 684 Processed 11/07/2023 3325599251 MR ANIL KUMAR MAHATO ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_030723FTO_304308 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001020_030723FTO_304308 State Bank of India SBIN0006445 RAHE 5472

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