Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:18:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_300523FTO_182595
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-01-001-020-004/126
(SATAKI) 		3401001000NRG24300520230328024 30/05/2023 GURUCHARAN MUNDA 3401001WL017909 GURUCHARAN MUNDA 00048 BKID0004911 1368 1368 Processed 01/06/2023 2019457619 GURUCHARAN MUNDA ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-003/26
(SATAKI) 		3401001000NRG24300520230328076 30/05/2023 PANDAR MUNDA 3401001WL017910 PANDAR MUNDA 00048 BKID0004927 1368 1368 Processed 01/06/2023 2019457620 PANDAR MUNDA ()
SubTotal 1368 1368
3 RAHE JH-01-001-020-003/370
(SATAKI) 		3401001000NRG24300520230328086 30/05/2023 LAXMI DEVI 3401001WL017910 LAXMI DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2019457626 MRS LAXMI DEVI ()
4 RAHE JH-01-001-020-003/64
(SATAKI) 		3401001000NRG24300520230328090 30/05/2023 MANSA MUNDA 3401001WL017910 MANSA MUNDA 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2019457624 MR MANSA MUNDA ()
5 RAHE JH-01-001-020-004/105
(SATAKI) 		3401001000NRG24300520230328129 30/05/2023 RANI DEVI 3401001WL017911 RANI DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2019457621 MR DHANESHWAR SINGH MUNDA ()
6 RAHE JH-01-001-020-004/46
(SATAKI) 		3401001000NRG24300520230328132 30/05/2023 NIRMALA DEVI 3401001WL017911 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2019457622 MR TARA LAL MAHTO ()
7 RAHE JH-01-001-020-004/76
(SATAKI) 		3401001000NRG24300520230328292 30/05/2023 SUKARMANI DEVI 3401001WL017916 SUKARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2019457627 MRS SUKARMANI DEVI ()
8 RAHE JH-01-001-020-004/94
(SATAKI) 		3401001000NRG24300520230328145 30/05/2023 URMILA DEVI 3401001WL017912 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2019457625 MRS URMILA DEVI ()
9 RAHE JH-01-001-020-006/17
(SATAKI) 		3401001000NRG24300520230328028 30/05/2023 DINBANDHU MUNDA 3401001WL017909 DINBANDHU MUNDA 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2019457623 MR DINBANDHU MUNDA ()
SubTotal 9576 9576
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_300523FTO_182595 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_300523FTO_182595 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001020_300523FTO_182595 State Bank of India SBIN0006445 RAHE 9576

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