Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_281023FTO_691954
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-01-001-020-006/224
(SATAKI) 		3401001000NRG24Z281020231292662 28/10/2023 KULOWATI DEVI 3401001WL076404 KULOWATI DEVI 00048 BKID0004911 162 162 Processed 06/11/2023 S41394098 KULOWATI DEVI ()
SubTotal 162 162
2 RAHE JH-01-001-020-006/236
(SATAKI) 		3401001000NRG24Z281020231292663 28/10/2023 AMBIKA DEVI 3401001WL076404 AMBIKA DEVI 00176 IDIB000T527 162 162 Processed 06/11/2023 S41394098 AMBIKA DEVI ()
SubTotal 162 162
3 RAHE JH-01-001-020-006/250
(SATAKI) 		3401001000NRG24Z281020231292664 28/10/2023 SURENDRA NATH MAHTO 3401001WL076404 SURENDRA NATH MAHTO 00415 SBIN0006445 108 108 Processed 06/11/2023 S41394098 SURENDRA NATH MAHTO ()
4 RAHE JH-01-001-020-006/402
(SATAKI) 		3401001000NRG24Z281020231292326 28/10/2023 SHRIMATI KUMARI 3401001WL076373 SHRIMATI KUMARI 00415 SBIN0006445 162 162 Processed 06/11/2023 S41394098 SHRIMATI KUMARI ()
5 RAHE JH-01-001-020-006/562
(SATAKI) 		3401001000NRG24Z281020231292633 28/10/2023 PRABHAWATI DEVI 3401001WL076401 PRABHAWATI DEVI 00415 SBIN0006445 162 162 Processed 06/11/2023 S41394098 PRABHAWATI DEVI ()
SubTotal 432 432
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_281023FTO_691954 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_281023FTO_691954 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001020_281023FTO_691954 State Bank of India SBIN0006445 RAHE 432

Download In Excel