Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_101123FTO_732057
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-01-001-020-004/126
(SATAKI) 		3401001000NRG24101120231356545 10/11/2023 GURUCHARAN MUNDA 3401001WL080448 GURUCHARAN MUNDA 00048 BKID0004911 912 912 Processed 01/01/2024 8991062613 GURUCHARAN MUNDA ()
SubTotal 912 912
2 RAHE JH-01-001-020-004/103
(SATAKI) 		3401001000NRG24101120231356543 10/11/2023 BINESHWAR MUNDA 3401001WL080448 BINESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8991062614 MR BINDESHWAR MUNDA ()
3 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24101120231356553 10/11/2023 BHAGIRATH MUNDA 3401001WL080448 BHAGIRATH MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8991062615 MR BHAGIRATH MUNDA ()
SubTotal 2736 2736
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_101123FTO_732057 BANK OF INDIA BKID0004911 BUNDU 912
2 ANGARA JH3401001020_101123FTO_732057 State Bank of India SBIN0006445 RAHE 2736

Download In Excel