Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_060523FTO_96644
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-01-001-020-001/36
(SATAKI) 		3401001000NRG24060520230160863 06/05/2023 PANIBALA KUMARI 3401001WL008487 PANIBALA KUMARI 00048 BKID0004911 1140 1140 Processed 17/05/2023 1632189166 PANIBALA KUMARI ()
SubTotal 1140 1140
2 RAHE JH-01-001-020-003/26
(SATAKI) 		3401001000NRG24060520230160770 06/05/2023 PANDAR MUNDA 3401001WL008485 PANDAR MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632189165 PANDAR MUNDA ()
SubTotal 1368 1368
3 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24060520230160865 06/05/2023 FULMANI DEVI 3401001WL008487 FULMANI DEVI 00415 SBIN0006445 1140 1140 Processed 17/05/2023 1632189164 MR BIRSHA MUNDA ()
4 RAHE JH-01-001-020-003/370
(SATAKI) 		3401001000NRG24060520230160781 06/05/2023 LAXMI DEVI 3401001WL008485 LAXMI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632189171 MRS LAXMI DEVI ()
5 RAHE JH-01-001-020-003/64
(SATAKI) 		3401001000NRG24060520230160783 06/05/2023 MANSA MUNDA 3401001WL008485 MANSA MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632189163 MR MANSA MUNDA ()
6 RAHE JH-01-001-020-004/31
(SATAKI) 		3401001000NRG24060520230160786 06/05/2023 GANGAMANI DEVI 3401001WL008485 GANGAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632189168 MRS GANGAMANI DEVI ()
7 RAHE JH-01-001-020-006/234
(SATAKI) 		3401001000NRG24060520230160789 06/05/2023 PARWATI DEVI 3401001WL008485 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632189170 MRS PARVATI DEVI ()
8 RAHE JH-01-001-020-006/302
(SATAKI) 		3401001000NRG24060520230160872 06/05/2023 SURESH MAHTO 3401001WL008487 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632189167 MR SURESH MAHTO ()
9 RAHE JH-01-001-020-006/442
(SATAKI) 		3401001000NRG24060520230160874 06/05/2023 FULMANI DEVI 3401001WL008487 FULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632189169 MRS FULMANI DEVI ()
10 RAHE JH-01-001-020-006/46
(SATAKI) 		3401001000NRG24060520230160791 06/05/2023 AMIT KUMAR MAHTO 3401001WL008485 AMIT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632189160 MASTER AMIT KUMAR MAHTO ()
11 RAHE JH-01-001-020-006/569
(SATAKI) 		3401001000NRG24060520230160793 06/05/2023 SUSHILA DEVI 3401001WL008485 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632189161 MRS SUSHILA DEVI ()
12 RAHE JH-01-001-020-006/62
(SATAKI) 		3401001000NRG24060520230160794 06/05/2023 MANGAL S. MUNDA 3401001WL008485 MANGAL S. MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632189162 MR MANGAL MUNDA ()
SubTotal 13452 13452
13 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24060520230160866 06/05/2023 PRAMILA DEVI 3401001WL008487 PRAMILA DEVI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1632189159 PRAMILA DEVI ()
SubTotal 1140 1140
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_060523FTO_96644 BANK OF INDIA BKID0004911 BUNDU 1140
2 ANGARA JH3401001020_060523FTO_96644 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001020_060523FTO_96644 State Bank of India SBIN0006445 RAHE 13452
4 ANGARA JH3401001020_060523FTO_96644 India Post Payments Bank IPOS0000001 RANCHI 1140

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