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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_230923APB_FTO_582041
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-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z230920231121416 23/09/2023 RINKI KUMARI 3401018WL065693 RINKI KUMARI 00048 BKID0004897 135 135 Processed 24/09/2023 S9254470 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 135 135
2 RAHE JH-01-018-003-002/144
(DOKAD) 		3401018000NRG24Z230920231121003 23/09/2023 BHIMSEN MAHTO 3401018WL065668 BHIMSEN MAHTO 00048 BKID0004911 162 162 Processed 24/09/2023 S9254470 BHIMSEN MAHTO S/O YOGESHWAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24Z230920231121012 23/09/2023 ROHIT KUMAR MAHTO 3401018WL065668 ROHIT KUMAR MAHTO 00048 BKID0004911 162 162 Processed 24/09/2023 S9254470 ROHIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24Z230920231121791 23/09/2023 PINKI DEVI 3401018WL065715 PINKI DEVI 00048 BKID0004927 162 162 Processed 24/09/2023 S9254470 PINKI DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24Z230920231121806 23/09/2023 Harendra Mahto 3401018WL065716 Harendra Mahto 00089 CBIN0282343 162 162 Processed 24/09/2023 S9254470 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24Z230920231121415 23/09/2023 Manju Kumari 3401018WL065693 Manju Kumari 00415 SBIN0006306 162 162 Processed 24/09/2023 S9254470 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z230920231121802 23/09/2023 TILAK SINGH MUNDA 3401018WL065716 TILAK SINGH MUNDA 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/25
(DOKAD) 		3401018000NRG24Z230920231121004 23/09/2023 MAKHANLAL MAHTO 3401018WL065668 MAKHANLAL MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR MAKHANLAL MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24Z230920231121414 23/09/2023 DHANANJAY MAHTO 3401018WL065693 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z230920231121005 23/09/2023 SUGRIW MUNDA 3401018WL065668 SUGRIW MUNDA 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 SUGRIV MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/276
(DOKAD) 		3401018000NRG24Z230920231121803 23/09/2023 MADAN MAHTO 3401018WL065716 MADAN MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MADAN MAHTO BANK OF INDIA(508505)
12 RAHE JH-01-018-003-002/277
(DOKAD) 		3401018000NRG24Z230920231121804 23/09/2023 RUMA DEVI 3401018WL065716 RUMA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS RUMA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/32
(DOKAD) 		3401018000NRG24Z230920231121715 23/09/2023 BABI DEVI 3401018WL065709 BABI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 BABI DEVI BANK OF INDIA(508505)
14 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24Z230920231121007 23/09/2023 GITA DEVI 3401018WL065668 GITA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24Z230920231121006 23/09/2023 NAGENDRA MAHTO 3401018WL065668 NAGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR NAGENDAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24Z230920231121805 23/09/2023 BIMLA DEVI 3401018WL065716 BIMLA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24Z230920231121768 23/09/2023 MOHAN AHIR 3401018WL065714 MOHAN AHIR 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR MOHAN AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24Z230920231121026 23/09/2023 SHANTI DEVI 3401018WL065669 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/204
(DOKAD) 		3401018000NRG24Z230920231121769 23/09/2023 MANJATI DEVI 3401018WL065714 MANJATI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS MANJATI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24Z230920231121809 23/09/2023 PASHUPATI MAHTO 3401018WL065716 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/334
(DOKAD) 		3401018000NRG24Z230920231121786 23/09/2023 UPANAND MAHTO 3401018WL065715 UPANAND MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24Z230920231121351 23/09/2023 AARTI KUMARI 3401018WL065689 AARTI KUMARI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24Z230920231121770 23/09/2023 PRAMILA KUMARI 3401018WL065714 PRAMILA KUMARI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
24 RAHE JH-01-018-003-003/71
(DOKAD) 		3401018000NRG24Z230920231121787 23/09/2023 SUGAMANI DEVI 3401018WL065715 SUGAMANI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS SUGAMANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24Z230920231121008 23/09/2023 Dinesh Chandra Mahto 3401018WL065668 Dinesh Chandra Mahto 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR DINESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24Z230920231121811 23/09/2023 .KRISHNA MAHTO 3401018WL065716 .KRISHNA MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24Z230920231121771 23/09/2023 SANGITA DEVI 3401018WL065714 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-004/158
(DOKAD) 		3401018000NRG24Z230920231121772 23/09/2023 KEKOHI DEVI 3401018WL065714 KEKOHI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS KEKAHEE DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24Z230920231121028 23/09/2023 TARNI PRASAD MAHTO 3401018WL065669 TARNI PRASAD MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 TARUNI PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHE JH-01-018-003-004/227
(DOKAD) 		3401018000NRG24Z230920231121354 23/09/2023 PRABHA DEVI 3401018WL065689 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24Z230920231120051 23/09/2023 REJA MUNDA 3401018WL065613 REJA MUNDA 00415 SBIN0006445 27 27 Processed 24/09/2023 S9254470 MR RANGA MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24Z230920231121011 23/09/2023 SARITA DEVI 3401018WL065668 SARITA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS SARITA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24Z230920231121030 23/09/2023 SAMPATI DEVI 3401018WL065669 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24Z230920231121029 23/09/2023 SRIPATI PATAR MUNDA 3401018WL065669 SRIPATI PATAR MUNDA 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 SHRIPATI PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24Z230920231121419 23/09/2023 CHITRANJAN MAHTO 3401018WL065693 CHITRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24Z230920231121420 23/09/2023 SUMAN DEVI 3401018WL065693 SUMAN DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 SUMAN DEVI W/O CHITRANJAN MAHTO PUNJAB NATIONAL BANK(508568)
37 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24Z230920231120043 23/09/2023 MANGAL SINGH MUNDA 3401018WL065612 MANGAL SINGH MUNDA 00415 SBIN0006445 27 27 Processed 24/09/2023 S9254470 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24Z230920231120044 23/09/2023 BINA DEVI 3401018WL065612 BINA DEVI 00415 SBIN0006445 27 27 Processed 24/09/2023 S9254470 MRS VINA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24Z230920231121773 23/09/2023 SATRUGHAN MAHTO 3401018WL065714 SATRUGHAN MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24Z230920231121774 23/09/2023 SUNITA DEVI 3401018WL065714 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-003-004/43
(DOKAD) 		3401018000NRG24Z230920231120052 23/09/2023 GANESH MUNDA 3401018WL065613 GANESH MUNDA 00415 SBIN0006445 27 27 Processed 24/09/2023 S9254470 MR GANESH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/431
(DOKAD) 		3401018000NRG24Z230920231121775 23/09/2023 DHANAJAY MUNDA 3401018WL065714 DHANAJAY MUNDA 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
43 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24Z230920231121776 23/09/2023 SUBHADRA DEVI 3401018WL065714 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/541
(DOKAD) 		3401018000NRG24Z230920231121031 23/09/2023 CHINTA DEVI 3401018WL065669 CHINTA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-018-003-004/586
(DOKAD) 		3401018000NRG24Z230920231121032 23/09/2023 SUNDARMANI DEVI 3401018WL065669 SUNDARMANI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24Z230920231121033 23/09/2023 SUBHASH CHANDRA MAHTO 3401018WL065669 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR SUBASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/624
(DOKAD) 		3401018000NRG24Z230920231120045 23/09/2023 GURUCHARAN MUNDA 3401018WL065612 GURUCHARAN MUNDA 00415 SBIN0006445 27 27 Processed 24/09/2023 S9254470 MR GURUCHARAN MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24Z230920231121013 23/09/2023 SANGITA KUMARI 3401018WL065668 SANGITA KUMARI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 SANGITA KUMARI BANK OF INDIA(508505)
49 RAHE JH-01-018-003-004/79
(DOKAD) 		3401018000NRG24Z230920231121777 23/09/2023 SAMRA MUNDA 3401018WL065714 SAMRA MUNDA 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/79
(DOKAD) 		3401018000NRG24Z230920231120053 23/09/2023 SHIBN MUNDA 3401018WL065613 SHIBN MUNDA 00415 SBIN0006445 27 27 Processed 24/09/2023 S9254470 MRS SIVAN DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z230920231120056 23/09/2023 RABINDRA NATH SINGH MUNDA 3401018WL065614 RABINDRA NATH SINGH MUNDA 00415 SBIN0006445 27 27 Processed 24/09/2023 S9254470 MR RAVINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24Z230920231120054 23/09/2023 MAHADEV MAHTO 3401018WL065613 MAHADEV MAHTO 00415 SBIN0006445 27 27 Processed 24/09/2023 S9254470 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/83
(DOKAD) 		3401018000NRG24Z230920231121355 23/09/2023 AHALYA DEVI 3401018WL065689 AHALYA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS AHAILYA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-005/154
(DOKAD) 		3401018000NRG24Z230920231121014 23/09/2023 ANJANA DEVI 3401018WL065668 ANJANA DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-005/190
(DOKAD) 		3401018000NRG24Z230920231121015 23/09/2023 BIJALI DEVI 3401018WL065668 BIJALI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-005/225
(DOKAD) 		3401018000NRG24Z230920231121017 23/09/2023 BINOTE DEVI 3401018WL065668 BINOTE DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS VINOTA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-006/130
(DOKAD) 		3401018000NRG24Z230920231121789 23/09/2023 GURUVARI DEVI 3401018WL065715 GURUVARI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-006/130
(DOKAD) 		3401018000NRG24Z230920231121788 23/09/2023 MAHENDRA LOHRA 3401018WL065715 MAHENDRA LOHRA 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 Mr. MAHENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
59 RAHE JH-01-018-003-006/153
(DOKAD) 		3401018000NRG24Z230920231121421 23/09/2023 Sahochari Devi 3401018WL065693 Sahochari Devi 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MRS SAHOCHARI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24Z230920231121790 23/09/2023 MADHO MAHTO 3401018WL065715 MADHO MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 MR MADHO MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-006/530
(DOKAD) 		3401018000NRG24Z230920231121357 23/09/2023 Namita Kumari 3401018WL065689 Namita Kumari 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254470 Master. NAMITA . KUMARI S O DHUMA ORAON INDIAN BANK(607105)
SubTotal 7830 7830
62 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24Z230920231121418 23/09/2023 REVATI DEVI 3401018WL065693 REVATI DEVI 00468 UBIN0530093 162 162 Processed 24/09/2023 S9254470 MRS REVATI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-005/225
(DOKAD) 		3401018000NRG24Z230920231121016 23/09/2023 ARJUN MAHTO 3401018WL065668 ARJUN MAHTO 00468 UBIN0530093 162 162 Processed 24/09/2023 S9254470 ARJUN MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
64 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z230920231121808 23/09/2023 DHANESHWAR MAHTO 3401018WL065716 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Rejected 24/09/2023 S9254470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
Total 9261 9261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_230923APB_FTO_582041 BANK OF INDIA BKID0004897 BANTATRA 135
2 SONAHATU JH3401018003_230923APB_FTO_582041 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018003_230923APB_FTO_582041 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018003_230923APB_FTO_582041 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 162
5 SONAHATU JH3401018003_230923APB_FTO_582041 State Bank of India SBIN0006306 PATRAHATU 162
6 SONAHATU JH3401018003_230923APB_FTO_582041 State Bank of India SBIN0006445 RAHE 7830
7 SONAHATU JH3401018003_230923APB_FTO_582041 Union Bank of India UBIN0530093 SILLI 324
8 SONAHATU JH3401018003_230923APB_FTO_582041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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