Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_300823FTO_496548
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) 		3401018000NRG24300820230981620 30/08/2023 RAJESH KUMAR MAHTO 3401018WL056576 RAJESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807603216 RAJESH KUMAR MAHTO ()
SubTotal 1368 1368
2 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24300820230981617 30/08/2023 CHAMPA DEVI 3401018WL056576 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807603206 CHAMPA DEVI ()
3 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24300820230981618 30/08/2023 KANTO MUNDA 3401018WL056576 KANTO MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807603207 KANTO MUNDA ()
4 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24300820230981561 30/08/2023 PANCHAMI DEVI 3401018WL056570 PANCHAMI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807603217 PANCHAMI DEVI ()
5 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24300820230981573 30/08/2023 AKSHAY KUMAR MAHTO 3401018WL056572 AKSHAY KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807603209 AKSHAY KUMAR MAHTO ()
6 RAHE JH-01-018-003-004/399
(DOKAD) 		3401018000NRG24300820230981589 30/08/2023 SHALO DEVI 3401018WL056573 SHALO DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807603208 SHALO DEVI ()
SubTotal 6840 6840
7 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24300820230981546 30/08/2023 DHANESHWAR MAHTO 3401018WL056568 DHANESHWAR MAHTO 00415 SBIN0005991 1368 1368 Processed 22/09/2023 5807603210 MR DHANESHWAR MAHTO ()
SubTotal 1368 1368
8 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24300820230981559 30/08/2023 SARSWATI DEVI 3401018WL056570 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807603211 MRS SARSWATI DEVI ()
9 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24300820230981544 30/08/2023 SAMALI DEVI 3401018WL056568 SAMALI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807603212 MRS SAMALI DEVI ()
10 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24300820230981576 30/08/2023 JAKTU LOHRA 3401018WL056572 JAKTU LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807603214 MR JAGTU LOHRA ()
11 RAHE JH-01-018-003-004/55
(DOKAD) 		3401018000NRG24300820230981577 30/08/2023 KARMI DEVI 3401018WL056572 KARMI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807603213 MRS KARMI DEVI ()
12 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24300820230981579 30/08/2023 Samli Devi 3401018WL056572 Samli Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807603215 MRS SAMLI DEVI ()
SubTotal 6840 6840
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_300823FTO_496548 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018003_300823FTO_496548 BANK OF INDIA BKID0004927 SONAHATU 6840
3 SONAHATU JH3401018003_300823FTO_496548 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
4 SONAHATU JH3401018003_300823FTO_496548 State Bank of India SBIN0006445 RAHE 6840

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