Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:59:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_301223FTO_862692
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-01-001-020-006/435
(SATAKI) 		3401001000NRG24301220231527700 30/12/2023 MAMTA KUMARI 3401001WL091959 MAMTA KUMARI 00048 BKID0004953 1368 1368 Processed 09/03/2024 1550217042 MAMTA KUMARI ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-004/45
(SATAKI) 		3401001000NRG24301220231527730 30/12/2023 SUNITA MUNDA 3401001WL091961 SUNITA MUNDA 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1550217045 MR MAHESHWAR MUNDA ()
3 RAHE JH-01-001-020-006/250
(SATAKI) 		3401001000NRG24301220231527746 30/12/2023 SURENDRA NATH MAHTO 3401001WL091963 SURENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1550217044 MR SURENDRA NATH MAHTO ()
4 RAHE JH-01-001-020-006/402
(SATAKI) 		3401001000NRG24301220231527698 30/12/2023 SHRIMATI KUMARI 3401001WL091959 SHRIMATI KUMARI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1550217047 MRS SHRIMATI KUMARI ()
5 RAHE JH-01-001-020-006/417
(SATAKI) 		3401001000NRG24301220231527699 30/12/2023 CHAITI DEVI 3401001WL091959 CHAITI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1550217046 MRS CHAITI DEVI ()
6 RAHE JH-01-001-020-006/562
(SATAKI) 		3401001000NRG24301220231527702 30/12/2023 PRABHAWATI DEVI 3401001WL091959 PRABHAWATI DEVI 00415 SBIN0006445 456 456 Processed 09/03/2024 1550217043 MRS PRABHVATI DEVI ()
SubTotal 5928 5928
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_301223FTO_862692 BANK OF INDIA BKID0004953 SILLI 1368
2 ANGARA JH3401001020_301223FTO_862692 State Bank of India SBIN0006445 RAHE 5928

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