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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:43:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_130124APB_FTO_886989
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-01-018-003-001/9
(DOKAD) 		3401018000NRG24Z130120241564333 13/01/2024 MINI DEVI 3401018WL095219 MINI DEVI 00415 SBIN0006445 162 162 Processed 15/01/2024 S61339331 MRS MINI DEVI STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-003-003/348
(DOKAD) 		3401018000NRG24Z130120241564264 13/01/2024 MENKA DEVI 3401018WL095213 MENKA DEVI 00415 SBIN0006445 162 162 Processed 15/01/2024 S61339331 MRS MENKA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-003-006/153
(DOKAD) 		3401018000NRG24Z130120241564266 13/01/2024 Sahochari Devi 3401018WL095213 Sahochari Devi 00415 SBIN0006445 162 162 Processed 15/01/2024 S61339331 MRS SAHOCHARI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-006/410
(DOKAD) 		3401018000NRG24Z130120241564267 13/01/2024 FOOL KUMARI 3401018WL095213 FOOL KUMARI 00415 SBIN0006445 162 162 Processed 15/01/2024 S61339331 MS FOOL KUMARI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-006/479
(DOKAD) 		3401018000NRG24Z130120241564335 13/01/2024 PRATAP KALINDRI 3401018WL095219 PRATAP KALINDRI 00415 SBIN0006445 54 54 Processed 15/01/2024 S61339331 MR PRATAP KALINDRI STATE BANK OF INDIA(508548)
SubTotal 702 702
6 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24Z130120241564265 13/01/2024 REVATI DEVI 3401018WL095213 REVATI DEVI 00468 UBIN0530093 162 162 Processed 15/01/2024 S61339331 MRS REVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 RAHE JH-01-018-003-004/482
(DOKAD) 		3401018000NRG24Z130120241564334 13/01/2024 HARINATH LOHRA 3401018WL095219 HARINATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 15/01/2024 S61339331 MR HARI NATH LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_130124APB_FTO_886989 State Bank of India SBIN0006445 RAHE 702
2 SONAHATU JH3401018003_130124APB_FTO_886989 Union Bank of India UBIN0530093 SILLI 162
3 SONAHATU JH3401018003_130124APB_FTO_886989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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