Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_021023APB_FTO_607331
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-01-018-003-003/398
(DOKAD) 		3401018000NRG24011020231162152 02/10/2023 Jaylalita Kumari 3401018WL068246 Jaylalita Kumari 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363805356 JAYLALITA KUMARI D/O KALESHWAR MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24011020231162077 02/10/2023 ROHIT KUMAR MAHTO 3401018WL068242 ROHIT KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7363805389 ROHIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 RAHE JH-01-018-003-002/94
(DOKAD) 		3401018000NRG24011020231162106 02/10/2023 DIGAMBAR MAHTO 3401018WL068244 DIGAMBAR MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7363805384 DIGAMBAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-018-003-003/394
(DOKAD) 		3401018000NRG24011020231162074 02/10/2023 SULI DEVI 3401018WL068242 SULI DEVI 00048 BKID0004957 1368 1368 Processed 11/11/2023 7363805357 SULI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24011020231162154 02/10/2023 RAMESH SINGH MUNDA 3401018WL068246 RAMESH SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 11/11/2023 7363805349 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 RAHE JH-01-018-003-002/1
(DOKAD) 		3401018000NRG24011020231162099 02/10/2023 JAGDISH MAHTO 3401018WL068244 JAGDISH MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805369 JAGDISH MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-018-003-002/132
(DOKAD) 		3401018000NRG24011020231162100 02/10/2023 PRADIP MAHTO 3401018WL068244 PRADIP MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805372 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24011020231162071 02/10/2023 KAPIL DEV MAHTO 3401018WL068242 KAPIL DEV MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805388 KAPIL DEV MAHTO S/O KHAGESHWAR MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24011020231162070 02/10/2023 YOSHODA DEVI 3401018WL068242 YOSHODA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805358 YASHODA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/7
(DOKAD) 		3401018000NRG24011020231162102 02/10/2023 Hemlata Devi 3401018WL068244 Hemlata Devi 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7363805352 Ms. HEMLATA KUMARI CENTRAL BANK OF INDIA(607115)
11 RAHE JH-01-018-003-002/78
(DOKAD) 		3401018000NRG24011020231162104 02/10/2023 ROPNI DEVI 3401018WL068244 ROPNI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805381 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/8
(DOKAD) 		3401018000NRG24011020231162105 02/10/2023 MUNESHWARI DEVI 3401018WL068244 MUNESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805355 MRS MUNESHWARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24011020231162137 02/10/2023 ROMILA DEVI 3401018WL068245 ROMILA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805363 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24011020231162090 02/10/2023 Saraswati Devi 3401018WL068243 Saraswati Devi 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805378 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24011020231162091 02/10/2023 BIMLA DEVI 3401018WL068243 BIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805370 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24011020231162072 02/10/2023 SHANTI DEVI 3401018WL068242 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805366 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24011020231162109 02/10/2023 PRAMILA DEVI 3401018WL068244 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805377 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24011020231162092 02/10/2023 BINTI DEVI 3401018WL068243 BINTI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805365 MRS BINTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/171
(DOKAD) 		3401018000NRG24011020231162073 02/10/2023 Pramistha Devi 3401018WL068242 Pramistha Devi 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805382 PRAMISHTA DEVI CANARA BANK(508532)
20 RAHE JH-01-018-003-003/173
(DOKAD) 		3401018000NRG24011020231162110 02/10/2023 DHANESHWAR AHIR 3401018WL068244 DHANESHWAR AHIR 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805368 MR DHANESHWAR AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/173
(DOKAD) 		3401018000NRG24011020231162111 02/10/2023 GIRIBALA DEVI 3401018WL068244 GIRIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805364 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/175
(DOKAD) 		3401018000NRG24011020231162112 02/10/2023 .MENKA DEVI 3401018WL068244 .MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805367 MRS MENKA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/175
(DOKAD) 		3401018000NRG24011020231162113 02/10/2023 MANOHAR AHIR 3401018WL068244 MANOHAR AHIR 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805375 MR MANOHAR AHIR STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/204
(DOKAD) 		3401018000NRG24011020231162147 02/10/2023 MANJATI DEVI 3401018WL068246 MANJATI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805373 MRS MANJATI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/205
(DOKAD) 		3401018000NRG24011020231162115 02/10/2023 INDRA NATH YADAV 3401018WL068244 INDRA NATH YADAV 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805371 MR INDRA NATH YADAV STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/205
(DOKAD) 		3401018000NRG24011020231162114 02/10/2023 UMABATI DEVI 3401018WL068244 UMABATI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805380 MRS UMAWATI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24011020231162116 02/10/2023 DEVANAND MAHTO 3401018WL068244 DEVANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805387 MR DEVANAND MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24011020231162117 02/10/2023 SULITA DEVI 3401018WL068244 SULITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805386 MRS SULITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24011020231162138 02/10/2023 KAMESHWAR MAHTO 3401018WL068245 KAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805362 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24011020231162139 02/10/2023 SITA DEVI 3401018WL068245 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805385 MRS SITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/348
(DOKAD) 		3401018000NRG24011020231162148 02/10/2023 MENKA DEVI 3401018WL068246 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805353 MRS MENKA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24011020231162150 02/10/2023 BASATI DEVI 3401018WL068246 BASATI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805390 BASANTI DEVI BANK OF INDIA(508505)
33 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24011020231162149 02/10/2023 GANPATI MAHTO 3401018WL068246 GANPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805354 GANPATI MAHTO BANK OF INDIA(508505)
34 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24011020231162153 02/10/2023 Barni Devi 3401018WL068246 Barni Devi 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805348 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24011020231162076 02/10/2023 SARITA DEVI 3401018WL068242 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805376 MRS SARITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/430
(DOKAD) 		3401018000NRG24011020231162155 02/10/2023 SUKU SINGH MUNDA 3401018WL068246 SUKU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805374 MR SUKU MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24011020231162156 02/10/2023 SITA DEVI 3401018WL068246 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805383 MRS SITA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/640
(DOKAD) 		3401018000NRG24011020231162157 02/10/2023 SAIVANATH SINGH MUNDA 3401018WL068246 SAIVANATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805350 MR SAIYANATH SINGH MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24011020231162078 02/10/2023 SANGITA KUMARI 3401018WL068242 SANGITA KUMARI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7363805379 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 46512 46512
40 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24011020231162107 02/10/2023 ANUP KUMAR MAHTO 3401018WL068244 ANUP KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7363805361 MR ANUP KUMAR MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24011020231162108 02/10/2023 Sapna Kumari 3401018WL068244 Sapna Kumari 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7363805360 SAPNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
42 RAHE JH-01-018-003-006/527
(DOKAD) 		3401018000NRG24011020231162158 02/10/2023 Anand Oron 3401018WL068246 Anand Oron 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363805359 ANAND ORON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
43 RAHE JH-01-023-003-003/370
(DOKAD) 		3401018000NRG24011020231162159 02/10/2023 SADANAND MAHTO 3401018WL068246 SADANAND MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363805351 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_021023APB_FTO_607331 BANK OF INDIA BKID0004911 BUNDU 2736
2 SONAHATU JH3401018003_021023APB_FTO_607331 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018003_021023APB_FTO_607331 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 SONAHATU JH3401018003_021023APB_FTO_607331 Canara Bank CNRB0006295 CHOKAHATU 1368
5 SONAHATU JH3401018003_021023APB_FTO_607331 State Bank of India SBIN0006445 RAHE 46512
6 SONAHATU JH3401018003_021023APB_FTO_607331 Union Bank of India UBIN0530093 SILLI 2736
7 SONAHATU JH3401018003_021023APB_FTO_607331 India Post Payments Bank IPOS0000001 RANCHI 1368
8 SONAHATU JH3401018003_021023APB_FTO_607331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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