Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:23:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_161023FTO_654273
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) 		3401001000NRG24Z161020231238292 16/10/2023 KULOWATI DEVI 3401001WL073037 KULOWATI DEVI 00048 BKID0004911 135 135 Processed 17/10/2023 S3607026 KULOWATI DEVI ()
SubTotal 135 135
2 RAHE JH-01-001-020-006/435
(SATAKI) 		3401001000NRG24Z161020231238115 16/10/2023 MAMTA KUMARI 3401001WL073029 MAMTA KUMARI 00048 BKID0004953 162 162 Processed 17/10/2023 S3607026 MAMTA KUMARI ()
SubTotal 162 162
3 RAHE JH-01-001-020-006/224
(SATAKI) 		3401001000NRG24Z161020231238291 16/10/2023 LALIT MAHTO 3401001WL073037 LALIT MAHTO 00415 SBIN0006445 135 135 Processed 17/10/2023 S3607026 LALIT MAHTO ()
4 RAHE JH-01-001-020-006/500
(SATAKI) 		3401001000NRG24Z161020231238294 16/10/2023 RAMESH MAHTO 3401001WL073037 RAMESH MAHTO 00415 SBIN0006445 162 162 Processed 17/10/2023 S3607026 RAMESH MAHTO ()
5 RAHE JH-01-001-020-006/562
(SATAKI) 		3401001000NRG24Z161020231238029 16/10/2023 PRABHAWATI DEVI 3401001WL073025 PRABHAWATI DEVI 00415 SBIN0006445 162 162 Processed 17/10/2023 S3607026 PRABHAWATI DEVI ()
SubTotal 459 459
6 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24Z161020231237982 16/10/2023 PRAMILA DEVI 3401001WL073023 PRAMILA DEVI 00691 IPOS0000001 162 162 Processed 17/10/2023 S3607026 PRAMILA DEVI ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_161023FTO_654273 BANK OF INDIA BKID0004911 BUNDU 135
2 ANGARA JH3401001020_161023FTO_654273 BANK OF INDIA BKID0004953 SILLI 162
3 ANGARA JH3401001020_161023FTO_654273 State Bank of India SBIN0006445 RAHE 459
4 ANGARA JH3401001020_161023FTO_654273 India Post Payments Bank IPOS0000001 RANCHI 162

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