Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_130723FTO_339843
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-01-018-003-002/290
(DOKAD) 		3401018000NRG24Z130720230674404 13/07/2023 DROUPADI DEVI 3401018WL036963 DROUPADI DEVI 00048 BKID0004911 27 27 Processed 16/07/2023 S7693607 DROUPADI DEVI ()
SubTotal 27 27
2 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z130720230674371 13/07/2023 RADHA HARIJAN 3401018WL036961 RADHA HARIJAN 00048 BKID0004927 162 162 Processed 16/07/2023 S7693607 RADHA HARIJAN ()
3 RAHE JH-01-018-003-006/219
(DOKAD) 		3401018000NRG24Z130720230674373 13/07/2023 SEHOLATA DEVI 3401018WL036961 SEHOLATA DEVI 00048 BKID0004927 162 162 Processed 16/07/2023 S7693607 SEHOLATA DEVI ()
4 RAHE JH-01-018-003-006/353
(DOKAD) 		3401018000NRG24Z130720230674375 13/07/2023 PRABHA DEVI 3401018WL036961 PRABHA DEVI 00048 BKID0004927 162 162 Processed 16/07/2023 S7693607 PRABHA DEVI ()
SubTotal 486 486
5 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24Z130720230674365 13/07/2023 LAKHIN DRA MAHTO 3401018WL036961 LAKHIN DRA MAHTO 00415 SBIN0006445 162 162 Processed 16/07/2023 S7693607 LAKHIN DRA MAHTO ()
6 RAHE JH-01-018-003-004/159
(DOKAD) 		3401018000NRG24Z130720230675405 13/07/2023 LAL SINGH MAHTO 3401018WL037022 LAL SINGH MAHTO 00415 SBIN0006445 162 162 Processed 16/07/2023 S7693607 LAL SINGH MAHTO ()
7 RAHE JH-01-018-003-004/349
(DOKAD) 		3401018000NRG24Z130720230675409 13/07/2023 MAHENDAR MAHTO 3401018WL037022 MAHENDAR MAHTO 00415 SBIN0006445 162 162 Processed 16/07/2023 S7693607 MAHENDAR MAHTO ()
8 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24Z130720230674332 13/07/2023 SHIVESHWAR MAHTO 3401018WL036958 SHIVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 16/07/2023 S7693607 SHIVESHWAR MAHTO ()
9 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24Z130720230675416 13/07/2023 SARIBALA DEVI 3401018WL037022 SARIBALA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S7693607 SARIBALA DEVI ()
SubTotal 810 810
10 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z130720230674370 13/07/2023 KRISHNA HARIJAN 3401018WL036961 KRISHNA HARIJAN 00691 IPOS0000001 162 162 Processed 16/07/2023 S7693607 KRISHNA HARIJAN ()
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_130723FTO_339843 BANK OF INDIA BKID0004911 BUNDU 27
2 SONAHATU JH3401018003_130723FTO_339843 BANK OF INDIA BKID0004927 SONAHATU 486
3 SONAHATU JH3401018003_130723FTO_339843 State Bank of India SBIN0006445 RAHE 810
4 SONAHATU JH3401018003_130723FTO_339843 India Post Payments Bank IPOS0000001 RANCHI 162

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