Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_180923FTO_562958
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) 		3401001000NRG24Z180920231085473 18/09/2023 KULOWATI DEVI 3401001WL063482 KULOWATI DEVI 00048 BKID0004911 162 162 Processed 20/09/2023 S33261342 KULOWATI DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-020-006/435
(SATAKI) 		3401001000NRG24Z180920231085417 18/09/2023 MAMTA KUMARI 3401001WL063480 MAMTA KUMARI 00048 BKID0004953 162 162 Processed 20/09/2023 S33261342 MAMTA KUMARI ()
SubTotal 162 162
3 RAHE JH-01-001-020-003/366
(SATAKI) 		3401001000NRG24Z180920231085438 18/09/2023 MONA DEVI 3401001WL063481 MONA DEVI 00415 SBIN0006445 162 162 Processed 20/09/2023 S33261342 MONA DEVI ()
4 RAHE JH-01-001-020-004/122
(SATAKI) 		3401001000NRG24Z180920231085411 18/09/2023 DUBRAJ MUNDA 3401001WL063480 DUBRAJ MUNDA 00415 SBIN0006445 162 162 Processed 20/09/2023 S33261342 DUBRAJ MUNDA ()
5 RAHE JH-01-001-020-006/124
(SATAKI) 		3401001000NRG24Z180920231085471 18/09/2023 AHALAYA DEVI 3401001WL063482 AHALAYA DEVI 00415 SBIN0006445 27 27 Processed 20/09/2023 S33261342 AHALAYA DEVI ()
6 RAHE JH-01-001-020-006/224
(SATAKI) 		3401001000NRG24Z180920231085472 18/09/2023 LALIT MAHTO 3401001WL063482 LALIT MAHTO 00415 SBIN0006445 162 162 Processed 20/09/2023 S33261342 LALIT MAHTO ()
7 RAHE JH-01-001-020-006/311
(SATAKI) 		3401001000NRG24Z180920231085414 18/09/2023 DUKHHARAN HAZAM 3401001WL063480 DUKHHARAN HAZAM 00415 SBIN0006445 162 162 Processed 20/09/2023 S33261342 DUKHHARAN HAZAM ()
SubTotal 675 675
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_180923FTO_562958 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_180923FTO_562958 BANK OF INDIA BKID0004953 SILLI 162
3 ANGARA JH3401001020_180923FTO_562958 State Bank of India SBIN0006445 RAHE 675

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