Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:41:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_180923FTO_562950
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) 		3401001000NRG24180920231085462 18/09/2023 KULOWATI DEVI 3401001WL063482 KULOWATI DEVI 00048 BKID0004911 1368 1368 Processed 10/11/2023 7364543953 KULOWATI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/435
(SATAKI) 		3401001000NRG24180920231085402 18/09/2023 MAMTA KUMARI 3401001WL063480 MAMTA KUMARI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7364543954 MAMTA KUMARI ()
SubTotal 1368 1368
3 RAHE JH-01-001-020-003/366
(SATAKI) 		3401001000NRG24180920231085421 18/09/2023 MONA DEVI 3401001WL063481 MONA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364543959 MRS MONA DEVI ()
4 RAHE JH-01-001-020-004/122
(SATAKI) 		3401001000NRG24180920231085396 18/09/2023 DUBRAJ MUNDA 3401001WL063480 DUBRAJ MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364543958 MR DUBRAJ MUNDA ()
5 RAHE JH-01-001-020-006/124
(SATAKI) 		3401001000NRG24180920231085460 18/09/2023 AHALAYA DEVI 3401001WL063482 AHALAYA DEVI 00415 SBIN0006445 228 228 Processed 11/11/2023 7364543957 MRS AHILIYA DEVI ()
6 RAHE JH-01-001-020-006/224
(SATAKI) 		3401001000NRG24180920231085461 18/09/2023 LALIT MAHTO 3401001WL063482 LALIT MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364543956 MR LALIT KUMAR MAHTO ()
7 RAHE JH-01-001-020-006/311
(SATAKI) 		3401001000NRG24180920231085399 18/09/2023 DUKHHARAN HAZAM 3401001WL063480 DUKHHARAN HAZAM 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364543955 MR DUKHAHARAN HAZAM ()
SubTotal 5700 5700
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_180923FTO_562950 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_180923FTO_562950 BANK OF INDIA BKID0004953 SILLI 1368
3 ANGARA JH3401001020_180923FTO_562950 State Bank of India SBIN0006445 RAHE 5700

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