Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:31:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_110723FTO_333481
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) 		3401018000NRG24Z110720230662971 11/07/2023 RAJESH KUMAR MAHTO 3401018WL036389 RAJESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 12/07/2023 S27578425 RAJESH KUMAR MAHTO ()
SubTotal 162 162
2 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24Z110720230662970 11/07/2023 SURENDRA NATH MAHTO 3401018WL036389 SURENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 12/07/2023 S27578425 SURENDRA NATH MAHTO ()
SubTotal 162 162
3 RAHE JH-01-018-003-003/139
(DOKAD) 		3401018000NRG24Z110720230663533 11/07/2023 BHARATI DEVI 3401018WL036423 BHARATI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S27578425 BHARATI DEVI ()
4 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24Z110720230663885 11/07/2023 KAMILA DEVI 3401018WL036437 KAMILA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S27578425 KAMILA DEVI ()
5 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24Z110720230663033 11/07/2023 MISHTAR MAHTO 3401018WL036392 MISHTAR MAHTO 00415 SBIN0006445 162 162 Processed 12/07/2023 S27578425 MISHTAR MAHTO ()
6 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24Z110720230663035 11/07/2023 Dinesh Chandra Mahto 3401018WL036392 Dinesh Chandra Mahto 00415 SBIN0006445 162 162 Processed 12/07/2023 S27578425 Dinesh Chandra Mahto ()
7 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z110720230663891 11/07/2023 SUBHADRA DEVI 3401018WL036437 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S27578425 SUBHADRA DEVI ()
8 RAHE JH-01-018-003-004/443
(DOKAD) 		3401018000NRG24Z110720230663037 11/07/2023 PARMESHWARI DEVI 3401018WL036392 PARMESHWARI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S27578425 PARMESHWARI DEVI ()
9 RAHE JH-01-018-003-004/628
(DOKAD) 		3401018000NRG24Z110720230663319 11/07/2023 LAXAMI DEVI 3401018WL036399 LAXAMI DEVI 00415 SBIN0006445 162 162 Processed 12/07/2023 S27578425 LAXAMI DEVI ()
SubTotal 1134 1134
10 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24Z110720230663867 11/07/2023 Rameshchandra Mahto 3401018WL036436 Rameshchandra Mahto 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S27578425 Rameshchandra Mahto ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_110723FTO_333481 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018003_110723FTO_333481 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018003_110723FTO_333481 State Bank of India SBIN0006445 RAHE 1134
4 SONAHATU JH3401018003_110723FTO_333481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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