Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:58:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_231123FTO_769113
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-01-018-003-002/352
(DOKAD) 		3401018000NRG24Z231120231404710 23/11/2023 Suhagi Devi 3401018WL083885 Suhagi Devi 00048 BKID0004927 162 162 Processed 24/11/2023 S26236615 Suhagi Devi ()
2 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24Z231120231404693 23/11/2023 PANCHAMI DEVI 3401018WL083884 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 24/11/2023 S26236615 PANCHAMI DEVI ()
SubTotal 324 324
3 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24Z231120231404679 23/11/2023 DHANESHWAR MAHTO 3401018WL083883 DHANESHWAR MAHTO 00415 SBIN0005991 162 162 Processed 24/11/2023 S26236615 DHANESHWAR MAHTO ()
SubTotal 162 162
4 RAHE JH-01-018-003-006/338
(DOKAD) 		3401018000NRG24Z231120231404698 23/11/2023 JAYRAM MAHTO 3401018WL083884 JAYRAM MAHTO 00415 SBIN0006445 162 162 Processed 24/11/2023 S26236615 JAYRAM MAHTO ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_231123FTO_769113 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018003_231123FTO_769113 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
3 SONAHATU JH3401018003_231123FTO_769113 State Bank of India SBIN0006445 RAHE 162

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