Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_180423FTO_31328
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) 		3401001000NRG24Z180420230044093 18/04/2023 PANIBALA KUMARI 3401001WL002445 PANIBALA KUMARI 00048 BKID0004911 162 162 Processed 19/04/2023 S48731954 PANIBALA KUMARI ()
SubTotal 162 162
2 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24Z180420230044095 18/04/2023 FULMANI DEVI 3401001WL002445 FULMANI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S48731954 FULMANI DEVI ()
3 RAHE JH-01-001-020-006/17
(SATAKI) 		3401001000NRG24Z180420230044101 18/04/2023 DINBANDHU MUNDA 3401001WL002445 DINBANDHU MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S48731954 DINBANDHU MUNDA ()
4 RAHE JH-01-001-020-006/417
(SATAKI) 		3401001000NRG24Z180420230043761 18/04/2023 CHAITI DEVI 3401001WL002430 CHAITI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S48731954 CHAITI DEVI ()
5 RAHE JH-01-001-020-006/46
(SATAKI) 		3401001000NRG24Z180420230044105 18/04/2023 AMIT KUMAR MAHTO 3401001WL002445 AMIT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 19/04/2023 S48731954 AMIT KUMAR MAHTO ()
6 RAHE JH-01-001-020-006/62
(SATAKI) 		3401001000NRG24Z180420230044108 18/04/2023 MANGAL S. MUNDA 3401001WL002445 MANGAL S. MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S48731954 MANGAL S. MUNDA ()
SubTotal 810 810
7 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24Z180420230044096 18/04/2023 PRAMILA DEVI 3401001WL002445 PRAMILA DEVI 00691 IPOS0000001 162 162 Processed 19/04/2023 S48731954 PRAMILA DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_180423FTO_31328 BANK OF INDIA BKID0004911 BUNDU 162
2 ANGARA JH3401001020_180423FTO_31328 State Bank of India SBIN0006445 RAHE 810
3 ANGARA JH3401001020_180423FTO_31328 India Post Payments Bank IPOS0000001 RANCHI 162

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