Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:13:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_060623FTO_205646
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-01-001-020-005/23
(SATAKI) 		3401001000NRG24060620230379817 06/06/2023 BHUSHAN ORAON 3401001WL020714 BHUSHAN ORAON 00048 BKID0004911 1368 1368 Processed 10/06/2023 2397932916 BHUSHAN ORAON ()
2 RAHE JH-01-001-020-006/296
(SATAKI) 		3401001000NRG24060620230379878 06/06/2023 DEVENDRA NATH MAHTO 3401001WL020715 DEVENDRA NATH MAHTO 00048 BKID0004911 1368 1368 Processed 10/06/2023 2397932917 DEVENDRA NATH MAHTO ()
SubTotal 2736 2736
3 RAHE JH-01-001-020-002/13
(SATAKI) 		3401001000NRG24060620230379859 06/06/2023 SOMBAT MUNDA 3401001WL020715 SOMBAT MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2397932920 MR SAMVAT MUNDA ()
4 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24060620230379862 06/06/2023 RADHAMOHAN MUNDA 3401001WL020715 RADHAMOHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2397932919 MR RADHAMOHAN MUNDA ()
5 RAHE JH-01-001-020-005/37
(SATAKI) 		3401001000NRG24060620230379821 06/06/2023 LAVKASH SINGH MUNDA 3401001WL020714 LAVKASH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2397932921 MR LAVKUSH SINGH MUNDA ()
6 RAHE JH-01-001-020-006/568
(SATAKI) 		3401001000NRG24060620230379882 06/06/2023 RAMESHWAR MAHTO 3401001WL020715 RAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2397932918 MR RAMESHVAR MAHTO ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_060623FTO_205646 BANK OF INDIA BKID0004911 BUNDU 2736
2 ANGARA JH3401001020_060623FTO_205646 State Bank of India SBIN0006445 RAHE 5472

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