Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:31:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_211123FTO_761559
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-01-001-020-006/426
(SATAKI) 		3401001000NRG24211120231398866 21/11/2023 SANDHYA DEVI 3401001WL0083441 SANDHYA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/01/2024 9010742907 SANDHYA DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-006/249
(SATAKI) 		3401001000NRG24211120231398878 21/11/2023 CHANDAN KUMAR MAHTO 3401001WL0083444 CHANDAN KUMAR MAHTO 00415 SBIN0006445 1140 1140 Processed 01/01/2024 9010742908 MR CHANDAN KUMAR MAHTO ()
3 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24290920231151944 21/11/2023 PREMNATH MAHTO 3401001WL0067731 PREMNATH MAHTO 00415 SBIN0006445 1368 1368 Rejected 01/01/2024 9010742909 A/c Blocked or Frozen
SubTotal 2508 2508
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_211123FTO_761559 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001020_211123FTO_761559 State Bank of India SBIN0006445 RAHE 2508

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