Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:26:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_080623FTO_214209
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-01-001-020-003/307
(SATAKI) 		3401001000NRG24080620230397123 08/06/2023 MENKA DEVI 3401001WL021637 MENKA DEVI 00415 SBIN0006445 228 228 Processed 13/06/2023 2495669560 MISS MENKA DEVI ()
2 RAHE JH-01-001-020-006/17
(SATAKI) 		3401001000NRG24080620230397135 08/06/2023 DINBANDHU MUNDA 3401001WL021637 DINBANDHU MUNDA 00415 SBIN0006445 1368 1368 Processed 13/06/2023 2495669559 MR DINBANDHU MUNDA ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_080623FTO_214209 State Bank of India SBIN0006445 RAHE 1596

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