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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:21:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_191023FTO_666322

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-01-001-020-006/286 (SATAKI)

3401001000NRG24Z191020231254659

19/10/2023

URJALA DEVI

3401001WL074180

URJALA DEVI

00048

BKID0004911

162

162

Processed

20/10/2023

S71178719

URJALA DEVI

()

SubTotal

162

162

2

RAHE

JH-01-001-020-006/236 (SATAKI)

3401001000NRG24Z191020231254654

19/10/2023

AMBIKA DEVI

3401001WL074180

AMBIKA DEVI

00176

IDIB000T527

162

162

Processed

20/10/2023

S71178719

AMBIKA DEVI

()

SubTotal

162

162

3

RAHE

JH-01-001-020-006/250 (SATAKI)

3401001000NRG24Z191020231254655

19/10/2023

SURENDRA NATH MAHTO

3401001WL074180

SURENDRA NATH MAHTO

00415

SBIN0006445

162

162

Processed

20/10/2023

S71178719

SURENDRA NATH MAHTO

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_191023FTO_666322	BANK OF INDIA	BKID0004911	BUNDU	162
2	ANGARA	JH3401001020_191023FTO_666322	Indian Bank	IDIB000T527	Tattisilwai	162
3	ANGARA	JH3401001020_191023FTO_666322	State Bank of India	SBIN0006445	RAHE	162

Download In Excel