Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:43:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_280523FTO_173678
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) 		3401001000NRG24280520230305071 28/05/2023 MENKA DEVI 3401001WL016565 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976032616 MISS MENKA DEVI ()
2 RAHE JH-01-001-020-006/779
(SATAKI) 		3401001000NRG24280520230305031 28/05/2023 RAMBHA DEVI 3401001WL016564 RAMBHA DEVI 00415 SBIN0006445 912 912 Processed 31/05/2023 1976032617 MRS RAMBHA DEVI ()
SubTotal 2280 2280
3 RAHE JH-01-001-020-001/89
(SATAKI) 		3401001000NRG24280520230305016 28/05/2023 PRAMILA DEVI 3401001WL016564 PRAMILA DEVI 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1976032615 PRAMILA DEVI ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_280523FTO_173678 State Bank of India SBIN0006445 RAHE 2280
2 ANGARA JH3401001020_280523FTO_173678 India Post Payments Bank IPOS0000001 RANCHI 1368

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