Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_180423FTO_31309
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) 		3401001000NRG24180420230044058 18/04/2023 PANIBALA KUMARI 3401001WL002445 PANIBALA KUMARI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478852741 PANIBALA KUMARI ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-001/59
(SATAKI) 		3401001000NRG24180420230044060 18/04/2023 FULMANI DEVI 3401001WL002445 FULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478852743 MR BIRSHA MUNDA ()
3 RAHE JH-01-001-020-006/17
(SATAKI) 		3401001000NRG24180420230044066 18/04/2023 DINBANDHU MUNDA 3401001WL002445 DINBANDHU MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478852744 MR DINBANDHU MUNDA ()
4 RAHE JH-01-001-020-006/417
(SATAKI) 		3401001000NRG24180420230043756 18/04/2023 CHAITI DEVI 3401001WL002430 CHAITI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478852747 MRS CHAITI DEVI ()
5 RAHE JH-01-001-020-006/46
(SATAKI) 		3401001000NRG24180420230044070 18/04/2023 AMIT KUMAR MAHTO 3401001WL002445 AMIT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478852746 MASTER AMIT KUMAR MAHTO ()
6 RAHE JH-01-001-020-006/62
(SATAKI) 		3401001000NRG24180420230044073 18/04/2023 MANGAL S. MUNDA 3401001WL002445 MANGAL S. MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478852745 MR MANGAL MUNDA ()
SubTotal 6840 6840
7 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24180420230044061 18/04/2023 PRAMILA DEVI 3401001WL002445 PRAMILA DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478852742 PRAMILA DEVI ()
SubTotal 1368 1368
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_180423FTO_31309 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_180423FTO_31309 State Bank of India SBIN0006445 RAHE 6840
3 ANGARA JH3401001020_180423FTO_31309 India Post Payments Bank IPOS0000001 RANCHI 1368

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