Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_171223FTO_828233
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) 		3401001000NRG24Z171220231483739 17/12/2023 GURUCHARAN MUNDA 3401001WL089054 GURUCHARAN MUNDA 00048 BKID0004911 54 54 Processed 18/12/2023 S37577994 GURUCHARAN MUNDA ()
2 RAHE JH-01-001-020-006/286
(SATAKI) 		3401001000NRG24Z171220231483757 17/12/2023 URJALA DEVI 3401001WL089054 URJALA DEVI 00048 BKID0004911 162 162 Processed 18/12/2023 S37577994 URJALA DEVI ()
SubTotal 216 216
3 RAHE JH-01-001-020-004/103
(SATAKI) 		3401001000NRG24Z171220231483737 17/12/2023 BINESHWAR MUNDA 3401001WL089054 BINESHWAR MUNDA 00415 SBIN0006445 54 54 Processed 18/12/2023 S37577994 BINESHWAR MUNDA ()
4 RAHE JH-01-001-020-006/250
(SATAKI) 		3401001000NRG24Z171220231483753 17/12/2023 SURENDRA NATH MAHTO 3401001WL089054 SURENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 18/12/2023 S37577994 SURENDRA NATH MAHTO ()
SubTotal 216 216
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_171223FTO_828233 BANK OF INDIA BKID0004911 BUNDU 216
2 ANGARA JH3401001020_171223FTO_828233 State Bank of India SBIN0006445 RAHE 216

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