Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_060723FTO_317260
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-01-001-020-001/87
(SATAKI) 		3401001000NRG24060720230623879 06/07/2023 MAHABIR ORAON 3401001WL0034018 MAHABIR ORAON 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375451965 MAHABIR ORAON ()
2 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24060720230623880 06/07/2023 MAHABIR ORAON 3401001WL0034018 MAHABIR ORAON 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375451963 MAHABIR ORAON ()
3 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24190620230488586 06/07/2023 MAHABIR ORAON 3401001WL0026700 MAHABIR ORAON 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375451964 MAHABIR ORAON ()
SubTotal 4104 4104
4 RAHE JH-01-001-020-006/3
(SATAKI) 		3401001000NRG24060720230623876 06/07/2023 BRAJ MOHAN MAHTO 3401001WL0034018 BRAJ MOHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375451966 MR BRAJMOHAN MAHTO ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_060723FTO_317260 BANK OF INDIA BKID0004911 BUNDU 4104
2 ANGARA JH3401001020_060723FTO_317260 State Bank of India SBIN0006445 RAHE 1368

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