Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:28:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_060923FTO_522190
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-01-001-020-001/179
(SATAKI) 		3401001000NRG24060920231020863 06/09/2023 SUGI DEVI 3401001WL059248 SUGI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5808941730 SUGI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-004/122
(SATAKI) 		3401001000NRG24060920231020829 06/09/2023 DUBRAJ MUNDA 3401001WL059246 DUBRAJ MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5808941731 MR DUBRAJ MUNDA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_060923FTO_522190 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_060923FTO_522190 State Bank of India SBIN0006445 RAHE 1368

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