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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:27:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_080224APB_FTO_927260
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-01-018-003-004/691
(DOKAD) 		3401018000NRG24Z080220241654640 08/02/2024 PAVITRA DEVI 3401018WL102283 PAVITRA DEVI 00045 BARB0BUNDUX 162 162 Processed 09/02/2024 S21027536 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-003-004/286
(DOKAD) 		3401018000NRG24Z080220241654519 08/02/2024 MADAN MAHTO 3401018WL102281 MADAN MAHTO 00048 BKID0004911 162 162 Processed 09/02/2024 S21027536 MADAN MAHTO S/O GANESH MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-004/405
(DOKAD) 		3401018000NRG24Z080220241654529 08/02/2024 RENUKA DEVI 3401018WL102281 RENUKA DEVI 00048 BKID0004911 162 162 Processed 09/02/2024 S21027536 RENUKA DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-018-003-004/480
(DOKAD) 		3401018000NRG24Z080220241654530 08/02/2024 GOVIND CHAND GYANI 3401018WL102281 GOVIND CHAND GYANI 00048 BKID0004927 162 162 Processed 09/02/2024 S21027536 GOVIND CHAND GYANI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-004/630
(DOKAD) 		3401018000NRG24Z080220241654532 08/02/2024 NAMITA DEVI 3401018WL102281 NAMITA DEVI 00048 BKID0004927 162 162 Processed 09/02/2024 S21027536 NAMITA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-023-003-004/669
(DOKAD) 		3401018000NRG24Z080220241654535 08/02/2024 ATWARI KUMARI 3401018WL102281 ATWARI KUMARI 00048 BKID0004927 162 162 Processed 09/02/2024 S21027536 ATWARI KUMARI D/O-KALEJI MAHTO BANK OF INDIA(508505)
SubTotal 486 486
7 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24Z080220241654627 08/02/2024 RAMESH SINGH MUNDA 3401018WL102283 RAMESH SINGH MUNDA 00078 CNRB0006295 162 162 Processed 09/02/2024 S21027536 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24Z080220241654501 08/02/2024 ROMILA DEVI 3401018WL102281 ROMILA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-003/13
(DOKAD) 		3401018000NRG24Z080220241654617 08/02/2024 KOSHALYA DEVI 3401018WL102283 KOSHALYA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-003/16
(DOKAD) 		3401018000NRG24Z080220241654618 08/02/2024 Urmila Devi 3401018WL102283 Urmila Devi 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24Z080220241654502 08/02/2024 MOHAN AHIR 3401018WL102281 MOHAN AHIR 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR MOHAN AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24Z080220241654503 08/02/2024 RAJKISHOR AHIR 3401018WL102281 RAJKISHOR AHIR 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR RAJKISHOR AHIR STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/221
(DOKAD) 		3401018000NRG24Z080220241654619 08/02/2024 MENKA DEVI 3401018WL102283 MENKA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS MENAKA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24Z080220241654504 08/02/2024 KAMESHWAR MAHTO 3401018WL102281 KAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24Z080220241654505 08/02/2024 SITA DEVI 3401018WL102281 SITA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS SITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/334
(DOKAD) 		3401018000NRG24Z080220241654506 08/02/2024 UPANAND MAHTO 3401018WL102281 UPANAND MAHTO 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/35
(DOKAD) 		3401018000NRG24Z080220241654507 08/02/2024 BHURI DEVI 3401018WL102281 BHURI DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS BHURI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/37
(DOKAD) 		3401018000NRG24Z080220241654508 08/02/2024 RUPAN DEVI 3401018WL102281 RUPAN DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 HARI DAS MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24Z080220241654509 08/02/2024 AARTI KUMARI 3401018WL102281 AARTI KUMARI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/39
(DOKAD) 		3401018000NRG24Z080220241654510 08/02/2024 SALITA DEVI 3401018WL102281 SALITA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS SALITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/53
(DOKAD) 		3401018000NRG24Z080220241654511 08/02/2024 RITA DEVI 3401018WL102281 RITA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/533
(DOKAD) 		3401018000NRG24Z080220241654620 08/02/2024 MADAN MAHTO 3401018WL102283 MADAN MAHTO 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR MADAN MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/56
(DOKAD) 		3401018000NRG24Z080220241654513 08/02/2024 CHITRANJAN MAHTO 3401018WL102281 CHITRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/56
(DOKAD) 		3401018000NRG24Z080220241654512 08/02/2024 NAGESHAR MAHTO 3401018WL102281 NAGESHAR MAHTO 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/59
(DOKAD) 		3401018000NRG24Z080220241654514 08/02/2024 shrawan kumar mahto 3401018WL102281 shrawan kumar mahto 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 SRAWAN KUMAR MAHTO BANK OF BARODA(606985)
26 RAHE JH-01-018-003-003/59
(DOKAD) 		3401018000NRG24Z080220241654515 08/02/2024 YOSHANA KUMARI 3401018WL102281 YOSHANA KUMARI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 YOSHANA KUMARI BANK OF INDIA(508505)
27 RAHE JH-01-018-003-003/619
(DOKAD) 		3401018000NRG24Z080220241654516 08/02/2024 CHAKARDHAR MAHTO 3401018WL102281 CHAKARDHAR MAHTO 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR CHAKARDHAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24Z080220241654621 08/02/2024 KEDAR MAHTO 3401018WL102283 KEDAR MAHTO 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR KEDARNATH MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24Z080220241654622 08/02/2024 .KRISHNA MAHTO 3401018WL102283 .KRISHNA MAHTO 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-004/112
(DOKAD) 		3401018000NRG24Z080220241654623 08/02/2024 MANJU DEVI 3401018WL102283 MANJU DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHE JH-01-018-003-004/124
(DOKAD) 		3401018000NRG24Z080220241654624 08/02/2024 GANGADHAR SWANSI 3401018WL102283 GANGADHAR SWANSI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 GANGADHAR SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-018-003-004/131
(DOKAD) 		3401018000NRG24Z080220241654517 08/02/2024 KOKILA DEVI 3401018WL102281 KOKILA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-004/177
(DOKAD) 		3401018000NRG24Z080220241654518 08/02/2024 SAHCHARI DEVI 3401018WL102281 SAHCHARI DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/189
(DOKAD) 		3401018000NRG24Z080220241654625 08/02/2024 SUMITI DEVI 3401018WL102283 SUMITI DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24Z080220241654626 08/02/2024 Barni Devi 3401018WL102283 Barni Devi 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-018-003-004/26
(DOKAD) 		3401018000NRG24Z080220241654628 08/02/2024 YOGENDRA HARIJAN 3401018WL102283 YOGENDRA HARIJAN 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR YOGENDAR HARIJAN STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24Z080220241654629 08/02/2024 REJA MUNDA 3401018WL102283 REJA MUNDA 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR RANGA MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/290
(DOKAD) 		3401018000NRG24Z080220241654520 08/02/2024 DILIP KUMAR MAHTO 3401018WL102281 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 DILIP KUMAR MAHTO BANK OF INDIA(508505)
39 RAHE JH-01-018-003-004/291
(DOKAD) 		3401018000NRG24Z080220241654521 08/02/2024 SULEKHA DEVI 3401018WL102281 SULEKHA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/296
(DOKAD) 		3401018000NRG24Z080220241654522 08/02/2024 TILOSHWARI DEVI 3401018WL102281 TILOSHWARI DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS TILOSHWARI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/298
(DOKAD) 		3401018000NRG24Z080220241654523 08/02/2024 SHUSHEN DEVI 3401018WL102281 SHUSHEN DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS SUSHEN DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/3
(DOKAD) 		3401018000NRG24Z080220241654524 08/02/2024 MANJIT MAHTO 3401018WL102281 MANJIT MAHTO 00415 SBIN0006445 162 162 Rejected 09/02/2024 S21027536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24Z080220241654525 08/02/2024 MANJU DEVI 3401018WL102281 MANJU DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS MANJU DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/391
(DOKAD) 		3401018000NRG24Z080220241654526 08/02/2024 BIPATI DEVI 3401018WL102281 BIPATI DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS VIPATTI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/404
(DOKAD) 		3401018000NRG24Z080220241654527 08/02/2024 MO. JITNI DEVI 3401018WL102281 MO. JITNI DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MS JITNI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/405
(DOKAD) 		3401018000NRG24Z080220241654528 08/02/2024 GOPAL CHANDRA MAHTO 3401018WL102281 GOPAL CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24Z080220241654631 08/02/2024 BINA DEVI 3401018WL102283 BINA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS VINA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24Z080220241654630 08/02/2024 SUKHRAM MUNDA 3401018WL102283 SUKHRAM MUNDA 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/430
(DOKAD) 		3401018000NRG24Z080220241654632 08/02/2024 SUKU SINGH MUNDA 3401018WL102283 SUKU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR SUKU MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24Z080220241654633 08/02/2024 SITA DEVI 3401018WL102283 SITA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS SITA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/50
(DOKAD) 		3401018000NRG24Z080220241654635 08/02/2024 KAJAL DEVI 3401018WL102283 KAJAL DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/50
(DOKAD) 		3401018000NRG24Z080220241654634 08/02/2024 KUNWAR SINGH MUNDA 3401018WL102283 KUNWAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR KUNWAR SINGH MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/541
(DOKAD) 		3401018000NRG24Z080220241654636 08/02/2024 CHINTA DEVI 3401018WL102283 CHINTA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHE JH-01-018-003-004/613
(DOKAD) 		3401018000NRG24Z080220241654531 08/02/2024 CHUTUN DEVI 3401018WL102281 CHUTUN DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS CHUTUN DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-004/624
(DOKAD) 		3401018000NRG24Z080220241654637 08/02/2024 GURUCHARAN MUNDA 3401018WL102283 GURUCHARAN MUNDA 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR GURUCHARAN MUNDA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-004/640
(DOKAD) 		3401018000NRG24Z080220241654638 08/02/2024 SAIVANATH SINGH MUNDA 3401018WL102283 SAIVANATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR SAIYANATH SINGH MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-004/66
(DOKAD) 		3401018000NRG24Z080220241654639 08/02/2024 LILI DEVI 3401018WL102283 LILI DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS LILI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-004/71
(DOKAD) 		3401018000NRG24Z080220241654533 08/02/2024 SANTRA DEVI 3401018WL102281 SANTRA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MS SANTRA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-004/72
(DOKAD) 		3401018000NRG24Z080220241654641 08/02/2024 RAMBHA DEVI 3401018WL102283 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24Z080220241654642 08/02/2024 MAHADEV MAHTO 3401018WL102283 MAHADEV MAHTO 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-004/98
(DOKAD) 		3401018000NRG24Z080220241654643 08/02/2024 BUDHNI DEVI 3401018WL102283 BUDHNI DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-003-004/99
(DOKAD) 		3401018000NRG24Z080220241654644 08/02/2024 RATULI DEVI 3401018WL102283 RATULI DEVI 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MRS RATULI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24Z080220241654647 08/02/2024 BUDHRAM MUNDA 3401018WL102283 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 09/02/2024 S21027536 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 9072 9072
64 RAHE JH-01-018-003-006/273
(DOKAD) 		3401018000NRG24Z080220241654645 08/02/2024 Sankari Devi 3401018WL102283 Sankari Devi 00691 IPOS0000001 162 162 Processed 09/02/2024 S21027536 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-006/277
(DOKAD) 		3401018000NRG24Z080220241654646 08/02/2024 BINOD ORAON 3401018WL102283 BINOD ORAON 00691 IPOS0000001 162 162 Processed 09/02/2024 S21027536 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAHE JH-01-023-003-004/669
(DOKAD) 		3401018000NRG24Z080220241654534 08/02/2024 BHAGIRATH MAHTO 3401018WL102281 BHAGIRATH MAHTO 00691 IPOS0000001 162 162 Processed 09/02/2024 S21027536 BHAGIRATH MAHTO BANK OF INDIA(508505)
SubTotal 486 486
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_080224APB_FTO_927260 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018003_080224APB_FTO_927260 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018003_080224APB_FTO_927260 BANK OF INDIA BKID0004927 SONAHATU 486
4 SONAHATU JH3401018003_080224APB_FTO_927260 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018003_080224APB_FTO_927260 State Bank of India SBIN0006445 RAHE 9072
6 SONAHATU JH3401018003_080224APB_FTO_927260 India Post Payments Bank IPOS0000001 RANCHI 486

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