Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_210723FTO_364045
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-01-001-020-003/208
(SATAKI) 		3401001000NRG24Z210720230730580 21/07/2023 SABITA DEVI 3401001WL040305 SABITA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S22259869 SABITA DEVI ()
2 RAHE JH-01-001-020-004/68
(SATAKI) 		3401001000NRG24Z210720230730593 21/07/2023 GHUMEWALA DEVI 3401001WL040305 GHUMEWALA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S22259869 GHUMEWALA DEVI ()
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_210723FTO_364045 State Bank of India SBIN0006445 RAHE 324

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