Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:58:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_260823FTO_481207
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-01-001-020-006/224
(SATAKI) 		3401001000NRG24Z240820230947596 26/08/2023 KULOWATI DEVI 3401001WL054235 KULOWATI DEVI 00048 BKID0004911 135 135 Processed 26/08/2023 S17286815 KULOWATI DEVI ()
2 RAHE JH-01-001-020-006/286
(SATAKI) 		3401001000NRG24Z240820230947600 26/08/2023 URJALA DEVI 3401001WL054235 URJALA DEVI 00048 BKID0004911 135 135 Processed 26/08/2023 S17286815 URJALA DEVI ()
SubTotal 270 270
3 RAHE JH-01-001-020-006/308
(SATAKI) 		3401001000NRG24Z260820230957780 26/08/2023 MALTI DEVI 3401001WL054918 MALTI DEVI 00048 BKID0004927 162 162 Processed 26/08/2023 S17286815 MALTI DEVI ()
SubTotal 162 162
4 RAHE JH-01-001-020-001/100
(SATAKI) 		3401001000NRG24Z260820230957772 26/08/2023 NAVMI DEVI 3401001WL054918 NAVMI DEVI 00415 SBIN0006445 162 162 Processed 26/08/2023 S17286815 NAVMI DEVI ()
5 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24Z240820230950646 26/08/2023 BHUVNESHWAR MAHTO 3401001WL054434 BHUVNESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 26/08/2023 S17286815 BHUVNESHWAR MAHTO ()
6 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24Z240820230950647 26/08/2023 PRIYANKA KUMARI 3401001WL054434 PRIYANKA KUMARI 00415 SBIN0006445 162 162 Processed 26/08/2023 S17286815 PRIYANKA KUMARI ()
7 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24Z240820230950645 26/08/2023 YAMUNA DEVI 3401001WL054434 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 26/08/2023 S17286815 YAMUNA DEVI ()
8 RAHE JH-01-001-020-006/224
(SATAKI) 		3401001000NRG24Z240820230947595 26/08/2023 LALIT MAHTO 3401001WL054235 LALIT MAHTO 00415 SBIN0006445 135 135 Processed 26/08/2023 S17286815 LALIT MAHTO ()
SubTotal 783 783
9 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24Z240820230947603 26/08/2023 KULDEEP MAHTO 3401001WL054235 KULDEEP MAHTO 00462 UCBA0000167 135 135 Processed 26/08/2023 S17286815 KULDEEP MAHTO ()
SubTotal 135 135
Total 1350 1350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_260823FTO_481207 BANK OF INDIA BKID0004911 BUNDU 270
2 ANGARA JH3401001020_260823FTO_481207 BANK OF INDIA BKID0004927 SONAHATU 162
3 ANGARA JH3401001020_260823FTO_481207 State Bank of India SBIN0006445 RAHE 783
4 ANGARA JH3401001020_260823FTO_481207 UCO Bank UCBA0000167 MESRA-RANCHI 135

Download In Excel