Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_070623APB_FTO_210387
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-01-018-003-003/631
(DOKAD) 		3401018000NRG24Z070620230389270 07/06/2023 SANJOTI DEVI 3401018WL021241 SANJOTI DEVI 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 SANJOTI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-003-004/691
(DOKAD) 		3401018000NRG24Z070620230389123 07/06/2023 PAVITRA DEVI 3401018WL021234 PAVITRA DEVI 00045 BARB0BUNDUX 162 162 Processed 08/06/2023 S82765554 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAHE JH-01-018-003-003/82
(DOKAD) 		3401018000NRG24Z070620230389271 07/06/2023 SANDHYA DEVI 3401018WL021241 SANDHYA DEVI 00048 BKID0004911 162 162 Processed 08/06/2023 S82765554 SANDHYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24Z070620230389116 07/06/2023 Kamlesh Kumar Mahto 3401018WL021234 Kamlesh Kumar Mahto 00078 CNRB0001969 162 162 Processed 08/06/2023 S82765554 KAMLESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
5 RAHE JH-01-018-003-004/616
(DOKAD) 		3401018000NRG24Z070620230389183 07/06/2023 JAYPAL MAHTO 3401018WL021238 JAYPAL MAHTO 00177 IOBA0003576 162 162 Processed 08/06/2023 S82765554 JAYPAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 RAHE JH-01-018-014-006/11
(NAWADIH) 		3401018000NRG24Z070620230389333 07/06/2023 SURENDRA LOHRA 3401018WL021245 SURENDRA LOHRA 00415 SBIN0000212 162 162 Processed 08/06/2023 S82765554 SURENDRA LOHAR BANK OF BARODA(606985)
SubTotal 162 162
7 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24Z070620230389113 07/06/2023 BALA DEVI 3401018WL021234 BALA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS BALA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z070620230388971 07/06/2023 BINA DEVI 3401018WL021229 BINA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS BINA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24Z070620230389296 07/06/2023 KAPILDEO MAHTO 3401018WL021244 KAPILDEO MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 KAPILDEO MAHTO IDBI BANK(607095)
10 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24Z070620230388972 07/06/2023 GAYATRI KUMARI 3401018WL021229 GAYATRI KUMARI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/114
(DOKAD) 		3401018000NRG24Z070620230389279 07/06/2023 SUNITA DEVI 3401018WL021242 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MS SUNITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/115
(DOKAD) 		3401018000NRG24Z070620230389280 07/06/2023 AMBIKA DEVI 3401018WL021242 AMBIKA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 AMBIKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24Z070620230389391 07/06/2023 LAMBODAR MAHTO 3401018WL021250 LAMBODAR MAHTO 00415 SBIN0006445 27 27 Processed 08/06/2023 S82765554 LAMBODAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24Z070620230389392 07/06/2023 GOPINATH MAHTO 3401018WL021250 GOPINATH MAHTO 00415 SBIN0006445 27 27 Processed 08/06/2023 S82765554 MR GOPI NATH MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z070620230388974 07/06/2023 KAMLI DEVI 3401018WL021229 KAMLI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24Z070620230389297 07/06/2023 MILONI DEVI 3401018WL021244 MILONI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS MILONI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24Z070620230389267 07/06/2023 SULITA DEVI 3401018WL021241 SULITA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS SULITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/338
(DOKAD) 		3401018000NRG24Z070620230389179 07/06/2023 Prabha Devi 3401018WL021238 Prabha Devi 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 PRABHA DEVI BANK OF INDIA(508505)
19 RAHE JH-01-018-003-003/347
(DOKAD) 		3401018000NRG24Z070620230389281 07/06/2023 BASMATI DEVI 3401018WL021242 BASMATI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MISS BASMATI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24Z070620230389268 07/06/2023 BASATI DEVI 3401018WL021241 BASATI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 BASANTI DEVI BANK OF INDIA(508505)
21 RAHE JH-01-018-003-003/395
(DOKAD) 		3401018000NRG24Z070620230389269 07/06/2023 JUHI DEVI 3401018WL021241 JUHI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS JUHI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/79
(DOKAD) 		3401018000NRG24Z070620230389322 07/06/2023 KASHOBATI DEVI 3401018WL021245 KASHOBATI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS KESHOVATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24Z070620230389115 07/06/2023 MALTI DEVI 3401018WL021234 MALTI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS MALATI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-004/26
(DOKAD) 		3401018000NRG24Z070620230389117 07/06/2023 YOGENDRA HARIJAN 3401018WL021234 YOGENDRA HARIJAN 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MR YOGENDAR HARIJAN STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-004/274
(DOKAD) 		3401018000NRG24Z070620230389118 07/06/2023 MISHRILA DEVI 3401018WL021234 MISHRILA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24Z070620230388975 07/06/2023 SARITA DEVI 3401018WL021229 SARITA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-018-003-004/359
(DOKAD) 		3401018000NRG24Z070620230389283 07/06/2023 SHAKUNTALA DEVI 3401018WL021242 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-004/366
(DOKAD) 		3401018000NRG24Z070620230389181 07/06/2023 .BHUNDI DEVI 3401018WL021238 .BHUNDI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS MUDI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/366
(DOKAD) 		3401018000NRG24Z070620230389180 07/06/2023 .NEHRU MAHTO 3401018WL021238 .NEHRU MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MR NEHARU MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-004/407
(DOKAD) 		3401018000NRG24Z070620230389120 07/06/2023 BAHAMANI DEVI 3401018WL021234 BAHAMANI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-004/422
(DOKAD) 		3401018000NRG24Z070620230389393 07/06/2023 KANAK SINGH MUNDA 3401018WL021250 KANAK SINGH MUNDA 00415 SBIN0006445 27 27 Processed 08/06/2023 S82765554 MR KANAK SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/541
(DOKAD) 		3401018000NRG24Z070620230389121 07/06/2023 CHINTA DEVI 3401018WL021234 CHINTA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-003-004/66
(DOKAD) 		3401018000NRG24Z070620230389122 07/06/2023 LILI DEVI 3401018WL021234 LILI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS LILI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/72
(DOKAD) 		3401018000NRG24Z070620230389124 07/06/2023 RAMBHA DEVI 3401018WL021234 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24Z070620230389323 07/06/2023 KAMLA KANT MAHTO 3401018WL021245 KAMLA KANT MAHTO 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 Kamla Kant Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24Z070620230389324 07/06/2023 Rasana Devi 3401018WL021245 Rasana Devi 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS RASANA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-005/137
(DOKAD) 		3401018000NRG24Z070620230389325 07/06/2023 MADAN SINGH MUNDA 3401018WL021245 MADAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24Z070620230389326 07/06/2023 SOJATI DEVI 3401018WL021245 SOJATI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 SANJOTI DEVI BANK OF INDIA(508505)
39 RAHE JH-01-018-003-005/17
(DOKAD) 		3401018000NRG24Z070620230389184 07/06/2023 KARNI DEVI 3401018WL021238 KARNI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS KARNI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24Z070620230389327 07/06/2023 SUGI DEVI 3401018WL021245 SUGI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-003-005/65
(DOKAD) 		3401018000NRG24Z070620230389328 07/06/2023 SIMAILA DEVI 3401018WL021245 SIMAILA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS SHIMAILA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-005/90
(DOKAD) 		3401018000NRG24Z070620230389329 07/06/2023 SANDHYA DEVI 3401018WL021245 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-006/283
(DOKAD) 		3401018000NRG24Z070620230389330 07/06/2023 CHANDANA DEVI 3401018WL021245 CHANDANA DEVI 00415 SBIN0006445 27 27 Processed 08/06/2023 S82765554 CHANDANA DEVI BANK OF INDIA(508505)
44 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24Z070620230389301 07/06/2023 GASHIRAM ORAON 3401018WL021244 GASHIRAM ORAON 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MR GHASI RAM URAON STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24Z070620230389125 07/06/2023 SHAKUNTALA DEVI 3401018WL021234 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-006/106
(NAWADIH) 		3401018000NRG24Z070620230389332 07/06/2023 REVATI DEVI 3401018WL021245 REVATI DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 REVATI DEVI BANK OF INDIA(508505)
47 RAHE JH-01-018-014-006/20
(NAWADIH) 		3401018000NRG24Z070620230389334 07/06/2023 NALITA DEVI 3401018WL021245 NALITA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS NALITA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-006/61
(NAWADIH) 		3401018000NRG24Z070620230389336 07/06/2023 BHANU PRATAP SINGH MUNDA 3401018WL021245 BHANU PRATAP SINGH MUNDA 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MR BHANU PRATAP PAHAN STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24Z070620230389337 07/06/2023 Devki Devi 3401018WL021245 Devki Devi 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-023-003-003/370
(DOKAD) 		3401018000NRG24Z070620230389303 07/06/2023 MEELA DEVI 3401018WL021244 MEELA DEVI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS MEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 6588 6588
51 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24Z070620230389119 07/06/2023 GHASNI DEVI 3401018WL021234 GHASNI DEVI 00468 UBIN0530093 162 162 Processed 08/06/2023 S82765554 GHASNI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
52 RAHE JH-01-018-003-003/364
(DOKAD) 		3401018000NRG24Z070620230389321 07/06/2023 RAJO DEVI 3401018WL021245 RAJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 MRS RAJO DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-003/628
(DOKAD) 		3401018000NRG24Z070620230389282 07/06/2023 BALIKA KUMARI 3401018WL021242 BALIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 BALIKA KUMARI D/O RAMESH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_070623APB_FTO_210387 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018003_070623APB_FTO_210387 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018003_070623APB_FTO_210387 Canara Bank CNRB0001969 CHUTIA,RANCHI 162
4 SONAHATU JH3401018003_070623APB_FTO_210387 Indian Overseas Bank IOBA0003576 MAHILONG 162
5 SONAHATU JH3401018003_070623APB_FTO_210387 State Bank of India SBIN0000212 DORANDA 162
6 SONAHATU JH3401018003_070623APB_FTO_210387 State Bank of India SBIN0006445 RAHE 6588
7 SONAHATU JH3401018003_070623APB_FTO_210387 Union Bank of India UBIN0530093 SILLI 162
8 SONAHATU JH3401018003_070623APB_FTO_210387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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