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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:37:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_270723FTO_384867

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-01-001-001-001/160 (AMBAJHARIA)

3401001000NRG24Z260720230778773

27/07/2023

SONAMANI DEVI

3401001WL043457

SONAMANI DEVI

00415

SBIN0006445

162

162

Processed

28/07/2023

S29349775

SONAMANI DEVI

()

2

RAHE

JH-01-001-020-003/270 (SATAKI)

3401001000NRG24Z260720230778828

27/07/2023

RAJU LOHRA

3401001WL043458

RAJU LOHRA

00415

SBIN0006445

54

54

Processed

28/07/2023

S29349775

RAJU LOHRA

()

3

RAHE

JH-01-001-020-004/68 (SATAKI)

3401001000NRG24Z260720230778842

27/07/2023

GHUMEWALA DEVI

3401001WL043458

GHUMEWALA DEVI

00415

SBIN0006445

81

81

Processed

28/07/2023

S29349775

GHUMEWALA DEVI

()

4

RAHE

JH-01-001-020-006/225 (SATAKI)

3401001000NRG24Z260720230778790

27/07/2023

HARENDRANATH MAHTO

3401001WL043457

HARENDRANATH MAHTO

00415

SBIN0006445

162

162

Processed

28/07/2023

S29349775

HARENDRANATH MAHTO

()

5

RAHE

JH-01-001-020-006/442 (SATAKI)

3401001000NRG24Z260720230778794

27/07/2023

FULMANI DEVI

3401001WL043457

FULMANI DEVI

00415

SBIN0006445

162

162

Processed

28/07/2023

S29349775

FULMANI DEVI

()

6

RAHE

JH-01-001-020-006/544 (SATAKI)

3401001000NRG24Z260720230778797

27/07/2023

PRATHAM MAHTO

3401001WL043457

PRATHAM MAHTO

00415

SBIN0006445

162

162

Processed

28/07/2023

S29349775

PRATHAM MAHTO

()

SubTotal

783

783

7

RAHE

JH-01-001-020-001/89 (SATAKI)

3401001000NRG24Z260720230778732

27/07/2023

PRAMILA DEVI

3401001WL043456

PRAMILA DEVI

00691

IPOS0000001

162

162

Processed

28/07/2023

S29349775

PRAMILA DEVI

()

SubTotal

162

162

Total

945

945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_270723FTO_384867	State Bank of India	SBIN0006445	RAHE	783
2	ANGARA	JH3401001020_270723FTO_384867	India Post Payments Bank	IPOS0000001	RANCHI	162

Download In Excel