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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:30:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_110723APB_FTO_333484
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-01-018-003-003/631
(DOKAD) 		3401018000NRG24Z110720230663318 11/07/2023 SANJOTI DEVI 3401018WL036399 SANJOTI DEVI 00045 BARB0BUNDUX 162 162 Processed 12/07/2023 S26728159 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z110720230663534 11/07/2023 RINKI KUMARI 3401018WL036423 RINKI KUMARI 00048 BKID0004897 162 162 Processed 12/07/2023 S26728159 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-003-003/29
(DOKAD) 		3401018000NRG24Z110720230662968 11/07/2023 PRIYA KUMARI 3401018WL036389 PRIYA KUMARI 00048 BKID0004911 162 162 Processed 12/07/2023 S26728159 PRIYA KUMARI BANK OF INDIA(508505)
4 RAHE JH-01-018-003-003/82
(DOKAD) 		3401018000NRG24Z110720230663374 11/07/2023 SANDHYA DEVI 3401018WL036405 SANDHYA DEVI 00048 BKID0004911 162 162 Processed 12/07/2023 S26728159 SANDHYA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z110720230663892 11/07/2023 Vikash Mahto 3401018WL036437 Vikash Mahto 00048 BKID0004911 162 162 Processed 12/07/2023 S26728159 VIKASH MAHTO BANK OF INDIA(508505)
SubTotal 486 486
6 RAHE JH-01-018-003-004/693
(DOKAD) 		3401018000NRG24Z110720230663376 11/07/2023 SOMWARI KUMARI 3401018WL036405 SOMWARI KUMARI 00048 BKID0004936 162 162 Processed 12/07/2023 S26728159 SOMWARI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24Z110720230663868 11/07/2023 Kamlesh Kumar Mahto 3401018WL036436 Kamlesh Kumar Mahto 00078 CNRB0001969 162 162 Processed 12/07/2023 S26728159 KAMLESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
8 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24Z110720230663887 11/07/2023 ASHIRVAD MAHTO 3401018WL036437 ASHIRVAD MAHTO 00078 CNRB0004896 162 162 Processed 12/07/2023 S26728159 MILONI DEVI CANARA BANK(508532)
SubTotal 162 162
9 RAHE JH-01-018-003-004/648
(DOKAD) 		3401018000NRG24Z110720230663871 11/07/2023 Madhuri Kumari 3401018WL036436 Madhuri Kumari 00415 SBIN0006306 162 162 Processed 12/07/2023 S26728159 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 RAHE JH-01-018-003-001/17
(DOKAD) 		3401018000NRG24Z110720230663778 11/07/2023 REENA DEVI 3401018WL036430 REENA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS REENA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-001/17
(DOKAD) 		3401018000NRG24Z110720230663777 11/07/2023 TARKESHWAR MAHTO 3401018WL036430 TARKESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MR TARKESHWAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-001/9
(DOKAD) 		3401018000NRG24Z110720230662967 11/07/2023 MINI DEVI 3401018WL036389 MINI DEVI 00415 SBIN0006445 81 81 Processed 12/07/2023 S26728159 MRS MINI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24Z110720230663315 11/07/2023 ROHNI DEVI 3401018WL036399 ROHNI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/245
(DOKAD) 		3401018000NRG24Z110720230663866 11/07/2023 MAHESHWARI DEVI 3401018WL036436 MAHESHWARI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS MAHESHWARI BALA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/247
(DOKAD) 		3401018000NRG24Z110720230663963 11/07/2023 SRIBALA DEVI 3401018WL036441 SRIBALA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MS SHRIBALA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/127
(DOKAD) 		3401018000NRG24Z110720230663316 11/07/2023 DARNI DEVI 3401018WL036399 DARNI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24Z110720230663886 11/07/2023 MOHAN AHIR 3401018WL036437 MOHAN AHIR 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MR MOHAN AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z110720230663461 11/07/2023 KAMLI DEVI 3401018WL036414 KAMLI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24Z110720230663087 11/07/2023 MILONI DEVI 3401018WL036395 MILONI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS MILONI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/204
(DOKAD) 		3401018000NRG24Z110720230663888 11/07/2023 MANJATI DEVI 3401018WL036437 MANJATI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS MANJATI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24Z110720230663373 11/07/2023 SULITA DEVI 3401018WL036405 SULITA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS SULITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24Z110720230663779 11/07/2023 PRABHA DEVI 3401018WL036430 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 PRABHA DEVI CANARA BANK(508532)
23 RAHE JH-01-018-003-003/338
(DOKAD) 		3401018000NRG24Z110720230663463 11/07/2023 Prabha Devi 3401018WL036414 Prabha Devi 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 PRABHA DEVI BANK OF INDIA(508505)
24 RAHE JH-01-018-003-003/378
(DOKAD) 		3401018000NRG24Z110720230663088 11/07/2023 JAYANTI DEVI 3401018WL036395 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/395
(DOKAD) 		3401018000NRG24Z110720230663464 11/07/2023 JUHI DEVI 3401018WL036414 JUHI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS JUHI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/42
(DOKAD) 		3401018000NRG24Z110720230663317 11/07/2023 NALITA DEVI 3401018WL036399 NALITA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS NALITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/47
(DOKAD) 		3401018000NRG24Z110720230663889 11/07/2023 YAMUNA DEVI 3401018WL036437 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 Miss. Yamuna Devi VANANCHAL GRAMIN BANK(607210)
28 RAHE JH-01-018-003-003/79
(DOKAD) 		3401018000NRG24Z110720230663036 11/07/2023 KASHOBATI DEVI 3401018WL036392 KASHOBATI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS KESHOVATI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z110720230663890 11/07/2023 JAGANNATH MAHTO 3401018WL036437 JAGANNATH MAHTO 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-004/2
(DOKAD) 		3401018000NRG24Z110720230663780 11/07/2023 PARI BALA DEVI 3401018WL036430 PARI BALA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS PARI BALA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-004/215
(DOKAD) 		3401018000NRG24Z110720230662969 11/07/2023 MO. NUNI DEVI 3401018WL036389 MO. NUNI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS NUNI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24Z110720230663536 11/07/2023 SARITA DEVI 3401018WL036423 SARITA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-003-004/320
(DOKAD) 		3401018000NRG24Z110720230663781 11/07/2023 .HARNI DEVI 3401018WL036430 .HARNI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24Z110720230663089 11/07/2023 MANJU DEVI 3401018WL036395 MANJU DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/359
(DOKAD) 		3401018000NRG24Z110720230663090 11/07/2023 SHAKUNTALA DEVI 3401018WL036395 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24Z110720230663870 11/07/2023 NIRLA DEVI 3401018WL036436 NIRLA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24Z110720230663964 11/07/2023 ABHIMANYU PATAR MUNDA 3401018WL036441 ABHIMANYU PATAR MUNDA 00415 SBIN0006445 108 108 Processed 12/07/2023 S26728159 MR ABHIMANYU PATAR MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24Z110720230663965 11/07/2023 Urjala Devi 3401018WL036441 Urjala Devi 00415 SBIN0006445 108 108 Processed 12/07/2023 S26728159 MRS URJALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/387
(DOKAD) 		3401018000NRG24Z110720230663091 11/07/2023 RAMBHA DEVI 3401018WL036395 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/586
(DOKAD) 		3401018000NRG24Z110720230663375 11/07/2023 SUNDARMANI DEVI 3401018WL036405 SUNDARMANI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/588
(DOKAD) 		3401018000NRG24Z110720230663894 11/07/2023 RAMESH MUNDA 3401018WL036437 RAMESH MUNDA 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/589
(DOKAD) 		3401018000NRG24Z110720230663895 11/07/2023 SHISHUPAL MUNDA 3401018WL036437 SHISHUPAL MUNDA 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MR SHISHUPAL MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24Z110720230663039 11/07/2023 BHAWANI DEVI 3401018WL036392 BHAWANI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24Z110720230663038 11/07/2023 SUBHASH CHANDRA MAHTO 3401018WL036392 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MR SUBASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-005/121
(DOKAD) 		3401018000NRG24Z110720230663377 11/07/2023 PRARIBHA DEVI 3401018WL036405 PRARIBHA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS PARIVA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-005/289
(DOKAD) 		3401018000NRG24Z110720230663537 11/07/2023 ANJANI DEVI 3401018WL036423 ANJANI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-006/128
(DOKAD) 		3401018000NRG24Z110720230663896 11/07/2023 NIRMALA DEVI 3401018WL036437 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24Z110720230662972 11/07/2023 ARVIND KUMAR MAHTO 3401018WL036389 ARVIND KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24Z110720230662973 11/07/2023 ANKIT KUMAR SHIKHAR 3401018WL036389 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MR ANKITKUMAR SHIKHAR STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24Z110720230662974 11/07/2023 MANITA DEVI 3401018WL036389 MANITA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 Mrs. MANITA SHIKHER INDIAN BANK(607105)
51 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24Z110720230662975 11/07/2023 NISANT KUMAR SIKHER 3401018WL036389 NISANT KUMAR SIKHER 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-006/408
(DOKAD) 		3401018000NRG24Z110720230662976 11/07/2023 NIMANTI DEVI 3401018WL036389 NIMANTI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS NIMANTI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24Z110720230663897 11/07/2023 SHAKUNTALA DEVI 3401018WL036437 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S26728159 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6939 6939
54 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24Z110720230663869 11/07/2023 GHASNI DEVI 3401018WL036436 GHASNI DEVI 00468 UBIN0530093 162 162 Processed 12/07/2023 S26728159 GHASNI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
55 RAHE JH-01-018-003-004/45
(DOKAD) 		3401018000NRG24Z110720230663893 11/07/2023 LALIT SINGH MUNDA 3401018WL036437 LALIT SINGH MUNDA 00691 IPOS0000001 162 162 Processed 12/07/2023 S26728159 MR LALIT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
56 RAHE JH-01-018-003-003/239
(DOKAD) 		3401018000NRG24Z110720230663462 11/07/2023 HARANI DEVI 3401018WL036414 HARANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mrs. HARANI DEVI VANANCHAL GRAMIN BANK(607210)
57 RAHE JH-01-018-003-003/364
(DOKAD) 		3401018000NRG24Z110720230663034 11/07/2023 RAJO DEVI 3401018WL036392 RAJO DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/07/2023 S26728159 MRS RAJO DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-004/104
(DOKAD) 		3401018000NRG24Z110720230663535 11/07/2023 Sarathi Devi 3401018WL036423 Sarathi Devi 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mrs. SARATHI DEVI VANANCHAL GRAMIN BANK(607210)
59 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24Z110720230663465 11/07/2023 URJLA DEVI 3401018WL036414 URJLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24Z110720230662977 11/07/2023 MAHAVIR SEN 3401018WL036389 MAHAVIR SEN 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_110723APB_FTO_333484 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018003_110723APB_FTO_333484 BANK OF INDIA BKID0004897 BANTATRA 162
3 SONAHATU JH3401018003_110723APB_FTO_333484 BANK OF INDIA BKID0004911 BUNDU 486
4 SONAHATU JH3401018003_110723APB_FTO_333484 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 SONAHATU JH3401018003_110723APB_FTO_333484 Canara Bank CNRB0001969 CHUTIA,RANCHI 162
6 SONAHATU JH3401018003_110723APB_FTO_333484 Canara Bank CNRB0004896 BUNDU 162
7 SONAHATU JH3401018003_110723APB_FTO_333484 State Bank of India SBIN0006306 PATRAHATU 162
8 SONAHATU JH3401018003_110723APB_FTO_333484 State Bank of India SBIN0006445 RAHE 6939
9 SONAHATU JH3401018003_110723APB_FTO_333484 Union Bank of India UBIN0530093 SILLI 162
10 SONAHATU JH3401018003_110723APB_FTO_333484 India Post Payments Bank IPOS0000001 RANCHI 162
11 SONAHATU JH3401018003_110723APB_FTO_333484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 675

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