Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_160923FTO_557098
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-01-018-003-002/281
(DOKAD) 		3401018000NRG24Z160920231079930 16/09/2023 CHAMPA DEVI 3401018WL063096 CHAMPA DEVI 00048 BKID0004927 108 108 Processed 17/09/2023 S81442755 CHAMPA DEVI ()
2 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24Z160920231079931 16/09/2023 KANTO MUNDA 3401018WL063096 KANTO MUNDA 00048 BKID0004927 108 108 Processed 17/09/2023 S81442755 KANTO MUNDA ()
3 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24Z160920231080012 16/09/2023 PANCHAMI DEVI 3401018WL063109 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 PANCHAMI DEVI ()
4 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z160920231080014 16/09/2023 AKSHAY KUMAR MAHTO 3401018WL063109 AKSHAY KUMAR MAHTO 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 AKSHAY KUMAR MAHTO ()
5 RAHE JH-01-018-003-004/399
(DOKAD) 		3401018000NRG24Z160920231079878 16/09/2023 SHALO DEVI 3401018WL063092 SHALO DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S81442755 SHALO DEVI ()
SubTotal 702 702
6 RAHE JH-01-018-003-002/7
(DOKAD) 		3401018000NRG24Z160920231080579 16/09/2023 YUDHISHTHIR MAHTO 3401018WL063153 YUDHISHTHIR MAHTO 00415 SBIN0004501 162 162 Processed 17/09/2023 S81442755 YUDHISHTHIR MAHTO ()
SubTotal 162 162
7 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24Z160920231080120 16/09/2023 DHANESHWAR MAHTO 3401018WL063119 DHANESHWAR MAHTO 00415 SBIN0005991 162 162 Processed 17/09/2023 S81442755 DHANESHWAR MAHTO ()
SubTotal 162 162
8 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z160920231079929 16/09/2023 Babi Devi 3401018WL063096 Babi Devi 00415 SBIN0006445 162 162 Processed 17/09/2023 S81442755 Babi Devi ()
9 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24Z160920231080011 16/09/2023 SARSWATI DEVI 3401018WL063109 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S81442755 SARSWATI DEVI ()
10 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24Z160920231080119 16/09/2023 SAMALI DEVI 3401018WL063119 SAMALI DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S81442755 SAMALI DEVI ()
11 RAHE JH-01-018-003-003/54
(DOKAD) 		3401018000NRG24Z160920231080630 16/09/2023 Sushma Priya 3401018WL063159 Sushma Priya 00415 SBIN0006445 162 162 Processed 17/09/2023 S81442755 Sushma Priya ()
12 RAHE JH-01-018-003-004/443
(DOKAD) 		3401018000NRG24Z160920231080015 16/09/2023 PARMESHWARI DEVI 3401018WL063109 PARMESHWARI DEVI 00415 SBIN0006445 162 162 Processed 17/09/2023 S81442755 PARMESHWARI DEVI ()
13 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24Z160920231079880 16/09/2023 Samli Devi 3401018WL063092 Samli Devi 00415 SBIN0006445 162 162 Processed 17/09/2023 S81442755 Samli Devi ()
14 RAHE JH-01-018-003-006/338
(DOKAD) 		3401018000NRG24Z160920231080631 16/09/2023 JAYRAM MAHTO 3401018WL063159 JAYRAM MAHTO 00415 SBIN0006445 162 162 Processed 17/09/2023 S81442755 JAYRAM MAHTO ()
SubTotal 1134 1134
15 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24Z160920231079767 16/09/2023 ANUP KUMAR MAHTO 3401018WL063084 ANUP KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 17/09/2023 S81442755 ANUP KUMAR MAHTO ()
SubTotal 162 162
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_160923FTO_557098 BANK OF INDIA BKID0004927 SONAHATU 702
2 SONAHATU JH3401018003_160923FTO_557098 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018003_160923FTO_557098 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
4 SONAHATU JH3401018003_160923FTO_557098 State Bank of India SBIN0006445 RAHE 1134
5 SONAHATU JH3401018003_160923FTO_557098 Union Bank of India UBIN0530093 SILLI 162

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