Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_300823FTO_493887
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-01-001-020-001/179
(SATAKI) 		3401001000NRG24290820230976415 30/08/2023 SUGI DEVI 3401001WL056261 SUGI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810625395 SUGI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-002/8
(SATAKI) 		3401001000NRG24290820230976488 30/08/2023 BINDESHWARI DEVI 3401001WL056264 BINDESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810625397 MRS VINDESHWARI DEVI ()
3 RAHE JH-01-001-020-003/366
(SATAKI) 		3401001000NRG24290820230976420 30/08/2023 MONA DEVI 3401001WL056261 MONA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810625399 MRS MONA DEVI ()
4 RAHE JH-01-001-020-004/122
(SATAKI) 		3401001000NRG24290820230976491 30/08/2023 DUBRAJ MUNDA 3401001WL056264 DUBRAJ MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810625398 MR DUBRAJ MUNDA ()
5 RAHE JH-01-001-020-006/124
(SATAKI) 		3401001000NRG24290820230976444 30/08/2023 AHALAYA DEVI 3401001WL056262 AHALAYA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810625396 MRS AHILIYA DEVI ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_300823FTO_493887 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_300823FTO_493887 State Bank of India SBIN0006445 RAHE 5472

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