Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_040923FTO_510663
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) 		3401001000NRG24040920231002452 04/09/2023 KULOWATI DEVI 3401001WL057976 KULOWATI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810612811 KULOWATI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/308
(SATAKI) 		3401001000NRG24040920231002505 04/09/2023 MALTI DEVI 3401001WL057978 MALTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810612812 MALTI DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-001-020-001/100
(SATAKI) 		3401001000NRG24040920231002491 04/09/2023 Gowrdhan Oraon 3401001WL057978 Gowrdhan Oraon 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810612819 MR GOWRDHAN ORAON ()
4 RAHE JH-01-001-020-001/100
(SATAKI) 		3401001000NRG24040920231002492 04/09/2023 NAVMI DEVI 3401001WL057978 NAVMI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810612818 MRS NWAMI DEVI ()
5 RAHE JH-01-001-020-006/124
(SATAKI) 		3401001000NRG24040920231002447 04/09/2023 AHALAYA DEVI 3401001WL057976 AHALAYA DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810612816 MRS AHILIYA DEVI ()
6 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24040920231002449 04/09/2023 BHUVNESHWAR MAHTO 3401001WL057976 BHUVNESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810612813 MR YAMUNA DEVI ()
7 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24040920231002450 04/09/2023 PRIYANKA KUMARI 3401001WL057976 PRIYANKA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810612815 MISS PRIYANKA KUMARI ()
8 RAHE JH-01-001-020-006/175
(SATAKI) 		3401001000NRG24040920231002448 04/09/2023 YAMUNA DEVI 3401001WL057976 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810612817 MRS YAMUNA DEVI ()
9 RAHE JH-01-001-020-006/224
(SATAKI) 		3401001000NRG24040920231002451 04/09/2023 LALIT MAHTO 3401001WL057976 LALIT MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810612814 MR LALIT KUMAR MAHTO ()
SubTotal 8436 8436
10 RAHE JH-01-001-020-006/423
(SATAKI) 		3401001000NRG24040920231002458 04/09/2023 KULDEEP MAHTO 3401001WL057976 KULDEEP MAHTO 00462 UCBA0000167 1368 1368 Processed 22/09/2023 5810612820 KULDEEP MAHTO ()
SubTotal 1368 1368
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_040923FTO_510663 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_040923FTO_510663 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001020_040923FTO_510663 State Bank of India SBIN0006445 RAHE 8436
4 ANGARA JH3401001020_040923FTO_510663 UCO Bank UCBA0000167 MESRA-RANCHI 1368

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