Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:30:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_290523APB_FTO_177810
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-01-018-003-003/631
(DOKAD) 		3401018000NRG24290520230311836 29/05/2023 SANJOTI DEVI 3401018WL016982 SANJOTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 01/06/2023 2001186113 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-003-003/82
(DOKAD) 		3401018000NRG24290520230311837 29/05/2023 SANDHYA DEVI 3401018WL016982 SANDHYA DEVI 00048 BKID0004911 1368 1368 Processed 01/06/2023 2001186112 SANDHYA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24290520230311953 29/05/2023 BALA DEVI 3401018WL016993 BALA DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186123 MRS BALA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24290520230311885 29/05/2023 GAYATRI KUMARI 3401018WL016989 GAYATRI KUMARI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186142 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-003/113
(DOKAD) 		3401018000NRG24290520230311903 29/05/2023 JALESWARI DEVI 3401018WL016991 JALESWARI DEVI 00415 SBIN0006445 684 684 Processed 01/06/2023 2001186126 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-003/115
(DOKAD) 		3401018000NRG24290520230311833 29/05/2023 AMBIKA DEVI 3401018WL016982 AMBIKA DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186119 AMBIKA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-003/118
(DOKAD) 		3401018000NRG24290520230311904 29/05/2023 LALAN DEVI 3401018WL016991 LALAN DEVI 00415 SBIN0006445 684 684 Processed 01/06/2023 2001186133 MRS LALAN DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-003/16
(DOKAD) 		3401018000NRG24290520230311906 29/05/2023 Urmila Devi 3401018WL016991 Urmila Devi 00415 SBIN0006445 684 684 Processed 01/06/2023 2001186121 MRS URMILA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24290520230311907 29/05/2023 DHANESHWAR MAHTO 3401018WL016991 DHANESHWAR MAHTO 00415 SBIN0006445 684 684 Rejected 01/06/2023 2001186118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24290520230311886 29/05/2023 KAMLI DEVI 3401018WL016989 KAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186129 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/211
(DOKAD) 		3401018000NRG24290520230311908 29/05/2023 SULACHONA DEVI 3401018WL016991 SULACHONA DEVI 00415 SBIN0006445 684 684 Processed 01/06/2023 2001186128 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24290520230311909 29/05/2023 PASHUPATI MAHTO 3401018WL016991 PASHUPATI MAHTO 00415 SBIN0006445 684 684 Processed 01/06/2023 2001186137 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24290520230311887 29/05/2023 SULITA DEVI 3401018WL016989 SULITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186139 MRS SULITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/338
(DOKAD) 		3401018000NRG24290520230311888 29/05/2023 Prabha Devi 3401018WL016989 Prabha Devi 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186110 PRABHA DEVI BANK OF INDIA(508505)
15 RAHE JH-01-018-003-003/347
(DOKAD) 		3401018000NRG24290520230311834 29/05/2023 BASMATI DEVI 3401018WL016982 BASMATI DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186136 MISS BASMATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/35
(DOKAD) 		3401018000NRG24290520230311910 29/05/2023 BHURI DEVI 3401018WL016991 BHURI DEVI 00415 SBIN0006445 684 684 Processed 01/06/2023 2001186140 MRS BHURI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24290520230311835 29/05/2023 BASATI DEVI 3401018WL016982 BASATI DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186141 BASANTI DEVI BANK OF INDIA(508505)
18 RAHE JH-01-018-003-003/395
(DOKAD) 		3401018000NRG24290520230311889 29/05/2023 JUHI DEVI 3401018WL016989 JUHI DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186131 MRS JUHI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/79
(DOKAD) 		3401018000NRG24290520230311649 29/05/2023 KASHOBATI DEVI 3401018WL016967 KASHOBATI DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186127 MRS KESHOVATI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24290520230311913 29/05/2023 SARITA DEVI 3401018WL016991 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186122 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-018-003-004/359
(DOKAD) 		3401018000NRG24290520230311650 29/05/2023 SHAKUNTALA DEVI 3401018WL016967 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186124 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-004/430
(DOKAD) 		3401018000NRG24290520230312007 29/05/2023 SUKU SINGH MUNDA 3401018WL016996 SUKU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186130 MR SUKU MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-004/541
(DOKAD) 		3401018000NRG24290520230312009 29/05/2023 CHINTA DEVI 3401018WL016996 CHINTA DEVI 00415 SBIN0006445 228 228 Processed 01/06/2023 2001186125 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24290520230312011 29/05/2023 PARWATI DEVI 3401018WL016996 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186135 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-004/604
(DOKAD) 		3401018000NRG24290520230312012 29/05/2023 JITWAHAN SINGH MUNDA 3401018WL016996 JITWAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186134 MR JITWAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-004/624
(DOKAD) 		3401018000NRG24290520230312013 29/05/2023 GURUCHARAN MUNDA 3401018WL016996 GURUCHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186132 MR GURUCHARAN MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-023-003-003/370
(DOKAD) 		3401018000NRG24290520230311651 29/05/2023 MEELA DEVI 3401018WL016967 MEELA DEVI 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186138 MRS MEELA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24290520230312014 29/05/2023 BUDHRAM MUNDA 3401018WL016996 BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 01/06/2023 2001186111 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 29640 29640
29 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24290520230311914 29/05/2023 GHASNI DEVI 3401018WL016991 GHASNI DEVI 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2001186117 GHASNI DEVI UNION BANK OF INDIA(508500)
30 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24290520230312010 29/05/2023 MOHAR LAL MUNDA 3401018WL016996 MOHAR LAL MUNDA 00468 UBIN0530093 1368 1368 Processed 01/06/2023 2001186120 MOHAR LAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
31 RAHE JH-01-018-003-004/45
(DOKAD) 		3401018000NRG24290520230312008 29/05/2023 LALIT SINGH MUNDA 3401018WL016996 LALIT SINGH MUNDA 00691 IPOS0000001 228 228 Processed 01/06/2023 2001186116 MR LALIT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
32 RAHE JH-01-018-003-003/364
(DOKAD) 		3401018000NRG24290520230311648 29/05/2023 RAJO DEVI 3401018WL016967 RAJO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001186114 MRS RAJO DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/628
(DOKAD) 		3401018000NRG24290520230312435 29/05/2023 BALIKA KUMARI 3401018WL017016 BALIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001186115 BALIKA KUMARI D/O RAMESH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_290523APB_FTO_177810 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018003_290523APB_FTO_177810 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018003_290523APB_FTO_177810 State Bank of India SBIN0006445 RAHE 29640
4 SONAHATU JH3401018003_290523APB_FTO_177810 Union Bank of India UBIN0530093 SILLI 2736
5 SONAHATU JH3401018003_290523APB_FTO_177810 India Post Payments Bank IPOS0000001 RANCHI 228
6 SONAHATU JH3401018003_290523APB_FTO_177810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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