Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:28:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_120623FTO_225908
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-01-018-003-005/607
(DOKAD) 		3401018000NRG24Z120620230424391 12/06/2023 RAJESH KUMAR MAHTO 3401018WL023111 RAJESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 12/06/2023 S61528147 RAJESH KUMAR MAHTO ()
SubTotal 162 162
2 RAHE JH-01-018-003-004/120
(DOKAD) 		3401018000NRG24Z120620230424384 12/06/2023 PREMI DEVI 3401018WL023111 PREMI DEVI 00048 BKID0004927 162 162 Processed 12/06/2023 S61528147 PREMI DEVI ()
3 RAHE JH-01-018-003-004/120
(DOKAD) 		3401018000NRG24Z120620230424383 12/06/2023 RATAN LAL MAHTO 3401018WL023111 RATAN LAL MAHTO 00048 BKID0004927 162 162 Processed 12/06/2023 S61528147 RATAN LAL MAHTO ()
SubTotal 324 324
4 RAHE JH-01-018-003-004/592
(DOKAD) 		3401018000NRG24Z120620230424388 12/06/2023 GANESH MAHTO 3401018WL023111 GANESH MAHTO 00415 SBIN0006445 162 162 Rejected 12/06/2023 S61528147 Account Closed
5 RAHE JH-01-018-003-004/592
(DOKAD) 		3401018000NRG24Z120620230424389 12/06/2023 RAJNI DEVI 3401018WL023111 RAJNI DEVI 00415 SBIN0006445 162 162 Processed 12/06/2023 S61528147 RAJNI DEVI ()
6 RAHE JH-01-023-003-004/667
(DOKAD) 		3401018000NRG24Z120620230424247 12/06/2023 PANCHAMI DEVI 3401018WL023108 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 12/06/2023 S61528147 PANCHAMI DEVI ()
SubTotal 486 486
7 RAHE JH-01-018-003-004/622
(DOKAD) 		3401018000NRG24Z120620230424241 12/06/2023 RABHA DEVI 3401018WL023108 RABHA DEVI 00468 UBIN0530093 162 162 Processed 12/06/2023 S61528147 RABHA DEVI ()
SubTotal 162 162
8 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24Z120620230424386 12/06/2023 Rameshchandra Mahto 3401018WL023111 Rameshchandra Mahto 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S61528147 Rameshchandra Mahto ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_120623FTO_225908 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018003_120623FTO_225908 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018003_120623FTO_225908 State Bank of India SBIN0006445 RAHE 486
4 SONAHATU JH3401018003_120623FTO_225908 Union Bank of India UBIN0530093 SILLI 162
5 SONAHATU JH3401018003_120623FTO_225908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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