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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_191023APB_FTO_664084
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-01-018-003-003/437
(DOKAD) 		3401018000NRG24181020231249574 19/10/2023 Babita Kumari 3401018WL073885 Babita Kumari 00045 BARB0BUNDUX 1368 1368 Processed 24/11/2023 7968281693 MS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-018-003-002/144
(DOKAD) 		3401018000NRG24181020231249505 19/10/2023 BHIMSEN MAHTO 3401018WL073882 BHIMSEN MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7968281690 BHIMSEN MAHTO S/O YOGESHWAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24181020231249491 19/10/2023 ROHIT KUMAR MAHTO 3401018WL073881 ROHIT KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 24/11/2023 7968281691 ROHIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-018-003-002/33
(DOKAD) 		3401018000NRG24181020231249531 19/10/2023 NAWMI DEVI 3401018WL073883 NAWMI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7968281692 MRS NAWAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24181020231249547 19/10/2023 ASHIRVAD MAHTO 3401018WL073884 ASHIRVAD MAHTO 00078 CNRB0004896 912 912 Processed 24/11/2023 7968281688 MILONI DEVI CANARA BANK(508532)
SubTotal 912 912
6 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24181020231249545 19/10/2023 Harendra Mahto 3401018WL073884 Harendra Mahto 00089 CBIN0282343 1368 1368 Processed 24/11/2023 7968281685 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-018-003-003/437
(DOKAD) 		3401018000NRG24181020231249573 19/10/2023 Naresh Chandra Mahto 3401018WL073885 Naresh Chandra Mahto 00176 IDIB000R010 1368 1368 Processed 24/11/2023 7968281694 Mr. NARESH CHANDRA MAHATO INDIAN BANK(607105)
SubTotal 1368 1368
8 RAHE JH-01-018-003-002/185
(DOKAD) 		3401018000NRG24181020231249529 19/10/2023 LAKHIMANI DEVI 3401018WL073883 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281655 LAKHIMANI DEVI BANK OF INDIA(508505)
9 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24181020231249571 19/10/2023 NANDKISHOR MUNDA 3401018WL073885 NANDKISHOR MUNDA 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7968281674 MR NANDA KISHOR KISHOR MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24181020231249530 19/10/2023 TILAK SINGH MUNDA 3401018WL073883 TILAK SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281659 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/25
(DOKAD) 		3401018000NRG24181020231249506 19/10/2023 MAKHANLAL MAHTO 3401018WL073882 MAKHANLAL MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281673 MR MAKHANLAL MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/32
(DOKAD) 		3401018000NRG24181020231249543 19/10/2023 BABI DEVI 3401018WL073884 BABI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281652 BABI DEVI BANK OF INDIA(508505)
13 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24181020231249508 19/10/2023 GITA DEVI 3401018WL073882 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281667 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24181020231249507 19/10/2023 NAGENDRA MAHTO 3401018WL073882 NAGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281666 MR NAGENDAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24181020231249544 19/10/2023 BIMLA DEVI 3401018WL073884 BIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281647 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24181020231249548 19/10/2023 PASHUPATI MAHTO 3401018WL073884 PASHUPATI MAHTO 00415 SBIN0006445 912 912 Processed 24/11/2023 7968281670 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24181020231249477 19/10/2023 JHUBUL DEVI 3401018WL073880 JHUBUL DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281681 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/47
(DOKAD) 		3401018000NRG24181020231249533 19/10/2023 YAMUNA DEVI 3401018WL073883 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281653 Miss. Yamuna Devi VANANCHAL GRAMIN BANK(607210)
19 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24181020231249549 19/10/2023 KEDAR MAHTO 3401018WL073884 KEDAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281686 MR KEDARNATH MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24181020231249550 19/10/2023 SANGITA DEVI 3401018WL073884 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281682 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24181020231249487 19/10/2023 RUKMANI DEVI 3401018WL073881 RUKMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281680 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-004/233
(DOKAD) 		3401018000NRG24181020231249509 19/10/2023 SUBHASH MAHTO 3401018WL073882 SUBHASH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281661 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24181020231249489 19/10/2023 SARITA DEVI 3401018WL073881 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281665 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-004/325
(DOKAD) 		3401018000NRG24181020231249478 19/10/2023 Lalita Devi 3401018WL073880 Lalita Devi 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281683 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24181020231249552 19/10/2023 BASANTI DEVI 3401018WL073884 BASANTI DEVI 00415 SBIN0006445 684 684 Processed 24/11/2023 7968281676 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24181020231249551 19/10/2023 MANGAL SINGH MUNDA 3401018WL073884 MANGAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281657 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24181020231249554 19/10/2023 BINA DEVI 3401018WL073884 BINA DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7968281664 MRS VINA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24181020231249553 19/10/2023 SUKHRAM MUNDA 3401018WL073884 SUKHRAM MUNDA 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7968281658 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/450
(DOKAD) 		3401018000NRG24181020231249510 19/10/2023 GUNOSHWARI DEVI 3401018WL073882 GUNOSHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281654 MRS GUNESHWARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24181020231249511 19/10/2023 BANSIDHAR MAHTO 3401018WL073882 BANSIDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281651 Mr. Banshidhar Mahto INDIAN BANK(607105)
31 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24181020231249512 19/10/2023 YAMUNA KUMARI 3401018WL073882 YAMUNA KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281662 MISS YAMUNA KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24181020231249479 19/10/2023 SUBHADRA DEVI 3401018WL073880 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281663 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24181020231249490 19/10/2023 BARNI DEVI 3401018WL073881 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281679 MRS BARNI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24181020231249481 19/10/2023 FULAMANI DEVI 3401018WL073880 FULAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281684 PHOOLMANI KUMARI D/O-SAINATH MAHTO BANK OF INDIA(508505)
35 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24181020231249492 19/10/2023 SANGITA KUMARI 3401018WL073881 SANGITA KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281672 SANGITA KUMARI BANK OF INDIA(508505)
36 RAHE JH-01-018-003-004/704
(DOKAD) 		3401018000NRG24181020231249493 19/10/2023 KUNTI DEVI 3401018WL073881 KUNTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281695 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
37 RAHE JH-01-018-003-004/707
(DOKAD) 		3401018000NRG24181020231249555 19/10/2023 Behulya Devi 3401018WL073884 Behulya Devi 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281687 MRS BEHULYA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-005/55
(DOKAD) 		3401018000NRG24181020231249513 19/10/2023 MANJU DEVI 3401018WL073882 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281660 MANJU DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24181020231249495 19/10/2023 BASANTI DEVI 3401018WL073881 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281648 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-006/128
(DOKAD) 		3401018000NRG24181020231249534 19/10/2023 NIRMALA DEVI 3401018WL073883 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281678 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24181020231249514 19/10/2023 DIPAK HARIJAN 3401018WL073882 DIPAK HARIJAN 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281649 MR DEEPAK HARIJAN STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24181020231249515 19/10/2023 SHANTI DEVI 3401018WL073882 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281650 MRS SANTEE DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24181020231249583 19/10/2023 KALYANI DEVI 3401018WL073886 KALYANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281675 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24181020231249535 19/10/2023 SHAKUNTALA DEVI 3401018WL073883 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281677 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24181020231249584 19/10/2023 RAJESWAR SINGH 3401018WL073886 RAJESWAR SINGH 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281656 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24181020231249585 19/10/2023 SITA DEVI 3401018WL073886 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281669 MRS SITA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-023-003-003/371
(DOKAD) 		3401018000NRG24181020231249556 19/10/2023 ARUN DEVI 3401018WL073884 ARUN DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7968281668 MRS ARUN DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24181020231249575 19/10/2023 BUDHRAM MUNDA 3401018WL073885 BUDHRAM MUNDA 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7968281671 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 54036 54036
49 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24181020231249572 19/10/2023 SARITA DEVI 3401018WL073885 SARITA DEVI 00468 UBIN0530107 912 912 Processed 24/11/2023 7968281646 SARITA DEVI UNION BANK OF INDIA(508500)
SubTotal 912 912
50 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24181020231249546 19/10/2023 DHANESHWAR MAHTO 3401018WL073884 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968281689 Mr. Dhaneshwar Mahto VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 65436 65436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_191023APB_FTO_664084 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018003_191023APB_FTO_664084 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018003_191023APB_FTO_664084 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SONAHATU JH3401018003_191023APB_FTO_664084 Canara Bank CNRB0004896 BUNDU 912
5 SONAHATU JH3401018003_191023APB_FTO_664084 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
6 SONAHATU JH3401018003_191023APB_FTO_664084 Indian Bank IDIB000R010 RANCHI 1368
7 SONAHATU JH3401018003_191023APB_FTO_664084 State Bank of India SBIN0006445 RAHE 54036
8 SONAHATU JH3401018003_191023APB_FTO_664084 Union Bank of India UBIN0530107 MURI SSI 912
9 SONAHATU JH3401018003_191023APB_FTO_664084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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