Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:29:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_061123APB_FTO_717424
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-01-001-020-001/35
(SATAKI) 		3401001000NRG24Z061120231332649 06/11/2023 AKALA MUNDA 3401001WL078989 AKALA MUNDA 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 MR AAKLA MUNDA STATE BANK OF INDIA(508548)
2 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24Z061120231332650 06/11/2023 MO FULMANI DEVI 3401001WL078989 MO FULMANI DEVI 00415 SBIN0006445 162 162 Processed 07/11/2023 S65303212 PHULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_061123APB_FTO_717424 State Bank of India SBIN0006445 RAHE 324

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