Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:42:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_070623FTO_209195
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-01-001-020-001/94
(SATAKI) 		3401001000NRG24070620230387246 07/06/2023 Devendra Swansi 3401001WL021143 Devendra Swansi 00045 BARB0BUNDUX 1368 1368 Processed 12/06/2023 2457205194 Devendra Swansi ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-003/26
(SATAKI) 		3401001000NRG24070620230387257 07/06/2023 PANDAR MUNDA 3401001WL021143 PANDAR MUNDA 00048 BKID0004927 1368 1368 Processed 12/06/2023 2457205198 PANDAR MUNDA ()
SubTotal 1368 1368
3 RAHE JH-01-001-020-001/94
(SATAKI) 		3401001000NRG24070620230387245 07/06/2023 MANSA SWANSI 3401001WL021143 MANSA SWANSI 00415 SBIN0004501 1368 1368 Processed 12/06/2023 2457205195 MR MANSA SWANSI ()
SubTotal 1368 1368
4 RAHE JH-01-001-020-003/270
(SATAKI) 		3401001000NRG24070620230387261 07/06/2023 RAJU LOHRA 3401001WL021143 RAJU LOHRA 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2457205199 MR RAJU LOHRA ()
5 RAHE JH-01-001-020-003/370
(SATAKI) 		3401001000NRG24070620230387265 07/06/2023 LAXMI DEVI 3401001WL021143 LAXMI DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2457205200 MRS LAXMI DEVI ()
6 RAHE JH-01-001-020-003/64
(SATAKI) 		3401001000NRG24070620230387274 07/06/2023 MANSA MUNDA 3401001WL021143 MANSA MUNDA 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2457205197 MR MANSA MUNDA ()
7 RAHE JH-01-001-020-006/764
(SATAKI) 		3401001000NRG24070620230386481 07/06/2023 RITA DEVI 3401001WL021094 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/06/2023 2457205196 MRS RITA DEVI ()
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_070623FTO_209195 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001020_070623FTO_209195 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001020_070623FTO_209195 State Bank of India SBIN0004501 BUNDU 1368
4 ANGARA JH3401001020_070623FTO_209195 State Bank of India SBIN0006445 RAHE 5472

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