Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:28:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_261023FTO_682058
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-01-018-003-002/2
(DOKAD) 		3401018000NRG24Z261020231279061 26/10/2023 SOMBARI DEVI 3401018WL075563 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 27/10/2023 S13360805 SOMBARI DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24Z261020231279083 26/10/2023 PANCHAMI DEVI 3401018WL075564 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S13360805 PANCHAMI DEVI ()
3 RAHE JH-01-018-003-004/399
(DOKAD) 		3401018000NRG24Z261020231279125 26/10/2023 SHALO DEVI 3401018WL075567 SHALO DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S13360805 SHALO DEVI ()
SubTotal 324 324
4 RAHE JH-01-023-003-003/371
(DOKAD) 		3401018000NRG24Z261020231279208 26/10/2023 Naresh Mahto 3401018WL075573 Naresh Mahto 00415 SBIN0000167 162 162 Processed 27/10/2023 S13360805 Naresh Mahto ()
SubTotal 162 162
5 RAHE JH-01-018-003-002/7
(DOKAD) 		3401018000NRG24Z261020231279180 26/10/2023 YUDHISHTHIR MAHTO 3401018WL075572 YUDHISHTHIR MAHTO 00415 SBIN0004501 162 162 Processed 27/10/2023 S13360805 YUDHISHTHIR MAHTO ()
6 RAHE JH-01-018-003-005/593
(DOKAD) 		3401018000NRG24Z261020231279484 26/10/2023 Domani Kumari 3401018WL075587 Domani Kumari 00415 SBIN0004501 162 162 Processed 27/10/2023 S13360805 Domani Kumari ()
SubTotal 324 324
7 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24Z261020231279082 26/10/2023 DHANESHWAR MAHTO 3401018WL075564 DHANESHWAR MAHTO 00415 SBIN0005991 162 162 Processed 27/10/2023 S13360805 DHANESHWAR MAHTO ()
SubTotal 162 162
8 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24Z261020231279179 26/10/2023 SUSILA DEVI 3401018WL075572 SUSILA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 SUSILA DEVI ()
9 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24Z261020231279119 26/10/2023 LAKHIN DRA MAHTO 3401018WL075567 LAKHIN DRA MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 LAKHIN DRA MAHTO ()
10 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24Z261020231279063 26/10/2023 SAMALI DEVI 3401018WL075563 SAMALI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 SAMALI DEVI ()
11 RAHE JH-01-018-003-003/397
(DOKAD) 		3401018000NRG24Z261020231279275 26/10/2023 Abhishek Kumar Mahto 3401018WL075579 Abhishek Kumar Mahto 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 Abhishek Kumar Mahto ()
12 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24Z261020231279258 26/10/2023 Samli Devi 3401018WL075577 Samli Devi 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 Samli Devi ()
13 RAHE JH-01-018-003-005/313
(DOKAD) 		3401018000NRG24Z261020231279187 26/10/2023 RAVINDRANATH MAHTO 3401018WL075572 RAVINDRANATH MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 RAVINDRANATH MAHTO ()
14 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24Z261020231279485 26/10/2023 SHIVESHWAR MAHTO 3401018WL075587 SHIVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 SHIVESHWAR MAHTO ()
15 RAHE JH-01-018-003-006/137
(DOKAD) 		3401018000NRG24Z261020231279280 26/10/2023 Srishtidhar Mahto 3401018WL075579 Srishtidhar Mahto 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 Srishtidhar Mahto ()
16 RAHE JH-01-018-003-006/338
(DOKAD) 		3401018000NRG24Z261020231279087 26/10/2023 JAYRAM MAHTO 3401018WL075564 JAYRAM MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S13360805 JAYRAM MAHTO ()
17 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24Z261020231279234 26/10/2023 MANGALA DEVI 3401018WL075574 MANGALA DEVI 00415 SBIN0006445 135 135 Processed 27/10/2023 S13360805 MANGALA DEVI ()
SubTotal 1593 1593
18 RAHE JH-01-018-003-005/593
(DOKAD) 		3401018000NRG24Z261020231279483 26/10/2023 PRAHLAD MUNDA 3401018WL075587 PRAHLAD MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S13360805 PRAHLAD MUNDA ()
SubTotal 162 162
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_261023FTO_682058 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018003_261023FTO_682058 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018003_261023FTO_682058 State Bank of India SBIN0000167 RANCHI 162
4 SONAHATU JH3401018003_261023FTO_682058 State Bank of India SBIN0004501 BUNDU 324
5 SONAHATU JH3401018003_261023FTO_682058 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
6 SONAHATU JH3401018003_261023FTO_682058 State Bank of India SBIN0006445 RAHE 1593
7 SONAHATU JH3401018003_261023FTO_682058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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