Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:14:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_121023FTO_640613
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-01-001-020-006/286
(SATAKI) 		3401001000NRG24Z121020231215613 12/10/2023 URJALA DEVI 3401001WL071697 URJALA DEVI 00048 BKID0004911 162 162 Processed 13/10/2023 S14866504 URJALA DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-020-006/435
(SATAKI) 		3401001000NRG24Z121020231215517 12/10/2023 MAMTA KUMARI 3401001WL071693 MAMTA KUMARI 00048 BKID0004953 162 162 Processed 13/10/2023 S14866504 MAMTA KUMARI ()
SubTotal 162 162
3 RAHE JH-01-001-020-006/236
(SATAKI) 		3401001000NRG24Z121020231215611 12/10/2023 AMBIKA DEVI 3401001WL071697 AMBIKA DEVI 00176 IDIB000T527 162 162 Processed 13/10/2023 S14866504 AMBIKA DEVI ()
SubTotal 162 162
4 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24Z121020231215569 12/10/2023 Gandhari Devi 3401001WL071695 Gandhari Devi 00415 SBIN0006445 162 162 Processed 13/10/2023 S14866504 Gandhari Devi ()
5 RAHE JH-01-001-020-004/46
(SATAKI) 		3401001000NRG24Z121020231215509 12/10/2023 NIRMALA DEVI 3401001WL071693 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S14866504 NIRMALA DEVI ()
6 RAHE JH-01-001-020-004/46
(SATAKI) 		3401001000NRG24Z121020231215510 12/10/2023 TARALAL MAHTO 3401001WL071693 TARALAL MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S14866504 TARALAL MAHTO ()
7 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24Z121020231215577 12/10/2023 BHUVNESHWAR MAHTO 3401001WL071695 BHUVNESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 13/10/2023 S14866504 BHUVNESHWAR MAHTO ()
8 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24Z121020231215576 12/10/2023 YAMUNA DEVI 3401001WL071695 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 13/10/2023 S14866504 YAMUNA DEVI ()
9 RAHE JH-01-018-008-005/164
(HOTLO) 		3401001000NRG24Z121020231215593 12/10/2023 YASODA DEVI 3401001WL071695 YASODA DEVI 00415 SBIN0006445 135 135 Processed 13/10/2023 S14866504 YASODA DEVI ()
10 RAHE JH-01-018-008-007/81
(HOTLO) 		3401001000NRG24Z121020231215597 12/10/2023 RAJARAM SWANSI 3401001WL071695 RAJARAM SWANSI 00415 SBIN0006445 162 162 Processed 13/10/2023 S14866504 RAJARAM SWANSI ()
SubTotal 1107 1107
11 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24Z121020231215507 12/10/2023 PRAMILA DEVI 3401001WL071693 PRAMILA DEVI 00691 IPOS0000001 162 162 Processed 13/10/2023 S14866504 PRAMILA DEVI ()
SubTotal 162 162
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_121023FTO_640613 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_121023FTO_640613 BANK OF INDIA BKID0004953 SILLI 162
3 ANGARA JH3401001020_121023FTO_640613 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001020_121023FTO_640613 State Bank of India SBIN0006445 RAHE 1107
5 ANGARA JH3401001020_121023FTO_640613 India Post Payments Bank IPOS0000001 RANCHI 162

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