Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:01:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_061123APB_FTO_717420
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-01-001-020-001/35
(SATAKI) 		3401001000NRG24061120231332647 06/11/2023 AKALA MUNDA 3401001WL078989 AKALA MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974051571 MR AAKLA MUNDA STATE BANK OF INDIA(508548)
2 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24061120231332648 06/11/2023 MO FULMANI DEVI 3401001WL078989 MO FULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7974051572 PHULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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_061123APB_FTO_717420 State Bank of India SBIN0006445 RAHE 2736

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