Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:19:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_040823FTO_408782
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-01-001-020-001/87
(SATAKI) 		3401001000NRG24260720230780081 04/08/2023 MAHABIR ORAON 3401001WL0043508 MAHABIR ORAON 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774336194 MAHABIR ORAON ()
2 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24260720230780082 04/08/2023 MAHABIR ORAON 3401001WL0043508 MAHABIR ORAON 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774336195 MAHABIR ORAON ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_040823FTO_408782 India Post Payments Bank IPOS0000001 RANCHI 2964

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