Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_230923APB_FTO_582037
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-01-018-003-003/632
(DOKAD) 		3401018000NRG24230920231121408 23/09/2023 RINKI KUMARI 3401018WL065693 RINKI KUMARI 00048 BKID0004897 1140 1140 Processed 11/11/2023 7364392172 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
2 RAHE JH-01-018-003-002/144
(DOKAD) 		3401018000NRG24230920231120988 23/09/2023 BHIMSEN MAHTO 3401018WL065668 BHIMSEN MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364392173 BHIMSEN MAHTO S/O YOGESHWAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24230920231120997 23/09/2023 ROHIT KUMAR MAHTO 3401018WL065668 ROHIT KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7364392174 ROHIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24230920231121784 23/09/2023 PINKI DEVI 3401018WL065715 PINKI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7364392175 PINKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24230920231121796 23/09/2023 Harendra Mahto 3401018WL065716 Harendra Mahto 00089 CBIN0282343 1368 1368 Processed 11/11/2023 7364392169 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24230920231121407 23/09/2023 Manju Kumari 3401018WL065693 Manju Kumari 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7364392163 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24230920231121792 23/09/2023 TILAK SINGH MUNDA 3401018WL065716 TILAK SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392129 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/25
(DOKAD) 		3401018000NRG24230920231120989 23/09/2023 MAKHANLAL MAHTO 3401018WL065668 MAKHANLAL MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392148 MR MAKHANLAL MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24230920231121406 23/09/2023 DHANANJAY MAHTO 3401018WL065693 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392138 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24230920231120990 23/09/2023 SUGRIW MUNDA 3401018WL065668 SUGRIW MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392116 SUGRIV MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/276
(DOKAD) 		3401018000NRG24230920231121793 23/09/2023 MADAN MAHTO 3401018WL065716 MADAN MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392149 MADAN MAHTO BANK OF INDIA(508505)
12 RAHE JH-01-018-003-002/277
(DOKAD) 		3401018000NRG24230920231121794 23/09/2023 RUMA DEVI 3401018WL065716 RUMA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392170 MRS RUMA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/32
(DOKAD) 		3401018000NRG24230920231121713 23/09/2023 BABI DEVI 3401018WL065709 BABI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392127 BABI DEVI BANK OF INDIA(508505)
14 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24230920231120992 23/09/2023 GITA DEVI 3401018WL065668 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392156 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24230920231120991 23/09/2023 NAGENDRA MAHTO 3401018WL065668 NAGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392161 MR NAGENDAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24230920231121795 23/09/2023 BIMLA DEVI 3401018WL065716 BIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392122 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24230920231121758 23/09/2023 MOHAN AHIR 3401018WL065714 MOHAN AHIR 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392123 MR MOHAN AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24230920231121018 23/09/2023 SHANTI DEVI 3401018WL065669 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392126 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/204
(DOKAD) 		3401018000NRG24230920231121759 23/09/2023 MANJATI DEVI 3401018WL065714 MANJATI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392144 MRS MANJATI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24230920231121799 23/09/2023 PASHUPATI MAHTO 3401018WL065716 PASHUPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392164 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/334
(DOKAD) 		3401018000NRG24230920231121779 23/09/2023 UPANAND MAHTO 3401018WL065715 UPANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392150 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24230920231121344 23/09/2023 AARTI KUMARI 3401018WL065689 AARTI KUMARI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392141 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24230920231121760 23/09/2023 PRAMILA KUMARI 3401018WL065714 PRAMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392139 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
24 RAHE JH-01-018-003-003/71
(DOKAD) 		3401018000NRG24230920231121780 23/09/2023 SUGAMANI DEVI 3401018WL065715 SUGAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392158 MRS SUGAMANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24230920231120993 23/09/2023 Dinesh Chandra Mahto 3401018WL065668 Dinesh Chandra Mahto 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392114 MR DINESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24230920231121801 23/09/2023 .KRISHNA MAHTO 3401018WL065716 .KRISHNA MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392132 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24230920231121761 23/09/2023 SANGITA DEVI 3401018WL065714 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392167 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-004/158
(DOKAD) 		3401018000NRG24230920231121762 23/09/2023 KEKOHI DEVI 3401018WL065714 KEKOHI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392131 MRS KEKAHEE DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24230920231121020 23/09/2023 TARNI PRASAD MAHTO 3401018WL065669 TARNI PRASAD MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392115 TARUNI PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHE JH-01-018-003-004/227
(DOKAD) 		3401018000NRG24230920231121347 23/09/2023 PRABHA DEVI 3401018WL065689 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392155 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24230920231120047 23/09/2023 REJA MUNDA 3401018WL065613 REJA MUNDA 00415 SBIN0006445 228 228 Processed 11/11/2023 7364392153 MR RANGA MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24230920231120996 23/09/2023 SARITA DEVI 3401018WL065668 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392151 MRS SARITA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24230920231121022 23/09/2023 SAMPATI DEVI 3401018WL065669 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392154 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24230920231121021 23/09/2023 SRIPATI PATAR MUNDA 3401018WL065669 SRIPATI PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392157 SHRIPATI PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24230920231121411 23/09/2023 CHITRANJAN MAHTO 3401018WL065693 CHITRANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392165 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24230920231121412 23/09/2023 SUMAN DEVI 3401018WL065693 SUMAN DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392146 SUMAN DEVI W/O CHITRANJAN MAHTO PUNJAB NATIONAL BANK(508568)
37 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24230920231120039 23/09/2023 MANGAL SINGH MUNDA 3401018WL065612 MANGAL SINGH MUNDA 00415 SBIN0006445 228 228 Processed 11/11/2023 7364392134 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24230920231120040 23/09/2023 BINA DEVI 3401018WL065612 BINA DEVI 00415 SBIN0006445 228 228 Processed 11/11/2023 7364392145 MRS VINA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24230920231121763 23/09/2023 SATRUGHAN MAHTO 3401018WL065714 SATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392113 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24230920231121764 23/09/2023 SUNITA DEVI 3401018WL065714 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392117 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-003-004/43
(DOKAD) 		3401018000NRG24230920231120048 23/09/2023 GANESH MUNDA 3401018WL065613 GANESH MUNDA 00415 SBIN0006445 228 228 Processed 11/11/2023 7364392136 MR GANESH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/431
(DOKAD) 		3401018000NRG24230920231121765 23/09/2023 DHANAJAY MUNDA 3401018WL065714 DHANAJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392152 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
43 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24230920231121766 23/09/2023 SUBHADRA DEVI 3401018WL065714 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392140 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/541
(DOKAD) 		3401018000NRG24230920231121023 23/09/2023 CHINTA DEVI 3401018WL065669 CHINTA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392133 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-018-003-004/586
(DOKAD) 		3401018000NRG24230920231121024 23/09/2023 SUNDARMANI DEVI 3401018WL065669 SUNDARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392159 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24230920231121025 23/09/2023 SUBHASH CHANDRA MAHTO 3401018WL065669 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392135 MR SUBASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/624
(DOKAD) 		3401018000NRG24230920231120041 23/09/2023 GURUCHARAN MUNDA 3401018WL065612 GURUCHARAN MUNDA 00415 SBIN0006445 228 228 Processed 11/11/2023 7364392147 MR GURUCHARAN MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24230920231120998 23/09/2023 SANGITA KUMARI 3401018WL065668 SANGITA KUMARI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392160 SANGITA KUMARI BANK OF INDIA(508505)
49 RAHE JH-01-018-003-004/79
(DOKAD) 		3401018000NRG24230920231121767 23/09/2023 SAMRA MUNDA 3401018WL065714 SAMRA MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392128 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/79
(DOKAD) 		3401018000NRG24230920231120049 23/09/2023 SHIBN MUNDA 3401018WL065613 SHIBN MUNDA 00415 SBIN0006445 228 228 Processed 11/11/2023 7364392142 MRS SIVAN DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24230920231120055 23/09/2023 RABINDRA NATH SINGH MUNDA 3401018WL065614 RABINDRA NATH SINGH MUNDA 00415 SBIN0006445 228 228 Processed 11/11/2023 7364392120 MR RAVINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24230920231120050 23/09/2023 MAHADEV MAHTO 3401018WL065613 MAHADEV MAHTO 00415 SBIN0006445 228 228 Processed 11/11/2023 7364392137 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/83
(DOKAD) 		3401018000NRG24230920231121348 23/09/2023 AHALYA DEVI 3401018WL065689 AHALYA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392130 MRS AHAILYA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-005/154
(DOKAD) 		3401018000NRG24230920231120999 23/09/2023 ANJANA DEVI 3401018WL065668 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392125 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-005/190
(DOKAD) 		3401018000NRG24230920231121000 23/09/2023 BIJALI DEVI 3401018WL065668 BIJALI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392121 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-005/225
(DOKAD) 		3401018000NRG24230920231121002 23/09/2023 BINOTE DEVI 3401018WL065668 BINOTE DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392162 MRS VINOTA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-006/130
(DOKAD) 		3401018000NRG24230920231121782 23/09/2023 GURUVARI DEVI 3401018WL065715 GURUVARI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392166 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-006/130
(DOKAD) 		3401018000NRG24230920231121781 23/09/2023 MAHENDRA LOHRA 3401018WL065715 MAHENDRA LOHRA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392168 Mr. MAHENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
59 RAHE JH-01-018-003-006/153
(DOKAD) 		3401018000NRG24230920231121413 23/09/2023 Sahochari Devi 3401018WL065693 Sahochari Devi 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392143 MRS SAHOCHARI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24230920231121783 23/09/2023 MADHO MAHTO 3401018WL065715 MADHO MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364392124 MR MADHO MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-006/530
(DOKAD) 		3401018000NRG24230920231121350 23/09/2023 Namita Kumari 3401018WL065689 Namita Kumari 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7364392171 Master. NAMITA . KUMARI S O DHUMA ORAON INDIAN BANK(607105)
SubTotal 66120 66120
62 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24230920231121410 23/09/2023 REVATI DEVI 3401018WL065693 REVATI DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7364392119 MRS REVATI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-005/225
(DOKAD) 		3401018000NRG24230920231121001 23/09/2023 ARJUN MAHTO 3401018WL065668 ARJUN MAHTO 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7364392118 ARJUN MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
64 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24230920231121798 23/09/2023 DHANESHWAR MAHTO 3401018WL065716 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364392176 Mr. Dhaneshwar Mahto VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 78204 78204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_230923APB_FTO_582037 BANK OF INDIA BKID0004897 BANTATRA 1140
2 SONAHATU JH3401018003_230923APB_FTO_582037 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018003_230923APB_FTO_582037 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SONAHATU JH3401018003_230923APB_FTO_582037 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
5 SONAHATU JH3401018003_230923APB_FTO_582037 State Bank of India SBIN0006306 PATRAHATU 1368
6 SONAHATU JH3401018003_230923APB_FTO_582037 State Bank of India SBIN0006445 RAHE 66120
7 SONAHATU JH3401018003_230923APB_FTO_582037 Union Bank of India UBIN0530093 SILLI 2736
8 SONAHATU JH3401018003_230923APB_FTO_582037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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