Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:27:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_050523APB_FTO_91707
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-01-018-003-001/12
(DOKAD) 		3401018000NRG24040520230144838 05/05/2023 NIRMALA DEVI 3401018WL007641 NIRMALA DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1631969689 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-003-001/13
(DOKAD) 		3401018000NRG24040520230144839 05/05/2023 SHITAL DEVI 3401018WL007641 SHITAL DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1631969688 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-003-001/15
(DOKAD) 		3401018000NRG24040520230144840 05/05/2023 DURGAMANI DEVI 3401018WL007641 DURGAMANI DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1631969687 MRS DURGA MANI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-001/8
(DOKAD) 		3401018000NRG24040520230144841 05/05/2023 TARNI DEVI 3401018WL007641 TARNI DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1631969686 MRS TARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_050523APB_FTO_91707 State Bank of India SBIN0006445 RAHE 2736

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