Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:40:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_120623FTO_225900
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-01-018-003-005/607
(DOKAD) 		3401018000NRG24120620230424368 12/06/2023 RAJESH KUMAR MAHTO 3401018WL023111 RAJESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 15/06/2023 2568166000 RAJESH KUMAR MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-018-003-004/120
(DOKAD) 		3401018000NRG24120620230424361 12/06/2023 PREMI DEVI 3401018WL023111 PREMI DEVI 00048 BKID0004927 1368 1368 Processed 15/06/2023 2568166001 PREMI DEVI ()
3 RAHE JH-01-018-003-004/120
(DOKAD) 		3401018000NRG24120620230424360 12/06/2023 RATAN LAL MAHTO 3401018WL023111 RATAN LAL MAHTO 00048 BKID0004927 1368 1368 Processed 15/06/2023 2568166002 RATAN LAL MAHTO ()
SubTotal 2736 2736
4 RAHE JH-01-018-003-004/592
(DOKAD) 		3401018000NRG24120620230424365 12/06/2023 GANESH MAHTO 3401018WL023111 GANESH MAHTO 00415 SBIN0006445 1368 1368 Rejected 15/06/2023 2568166003 Account closed
5 RAHE JH-01-018-003-004/592
(DOKAD) 		3401018000NRG24120620230424366 12/06/2023 RAJNI DEVI 3401018WL023111 RAJNI DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2568166004 MRS RAJNI DEVI ()
6 RAHE JH-01-023-003-004/667
(DOKAD) 		3401018000NRG24120620230424225 12/06/2023 PANCHAMI DEVI 3401018WL023108 PANCHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 15/06/2023 2568166005 MRS PANCHAMI DEVI ()
SubTotal 4104 4104
7 RAHE JH-01-018-003-004/622
(DOKAD) 		3401018000NRG24120620230424219 12/06/2023 RABHA DEVI 3401018WL023108 RABHA DEVI 00468 UBIN0530093 1368 1368 Processed 15/06/2023 2568166007 RABHA DEVI ()
SubTotal 1368 1368
8 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24120620230424363 12/06/2023 Rameshchandra Mahto 3401018WL023111 Rameshchandra Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568166006 Rameshchandra Mahto ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_120623FTO_225900 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018003_120623FTO_225900 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SONAHATU JH3401018003_120623FTO_225900 State Bank of India SBIN0006445 RAHE 4104
4 SONAHATU JH3401018003_120623FTO_225900 Union Bank of India UBIN0530093 SILLI 1368
5 SONAHATU JH3401018003_120623FTO_225900 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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