Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:11:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_300324FTO_1029115
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-01-018-003-004/3
(DOKAD) 		3401018000NRG24Z060220241642411 30/03/2024 MANJIT MAHTO 3401018WL0101259 MANJIT MAHTO 00415 SBIN0006445 162 162 Processed 31/03/2024 S50970778 MANJIT MAHTO ()
2 RAHE JH-01-018-003-004/3
(DOKAD) 		3401018000NRG24Z230320241871334 30/03/2024 MANJIT MAHTO 3401018WL0115864 MANJIT MAHTO 00415 SBIN0006445 162 162 Processed 31/03/2024 S50970778 MANJIT MAHTO ()
3 RAHE JH-01-018-003-004/3
(DOKAD) 		3401018000NRG24Z230320241871335 30/03/2024 MANJIT MAHTO 3401018WL0115864 MANJIT MAHTO 00415 SBIN0006445 162 162 Processed 31/03/2024 S50970778 MANJIT MAHTO ()
4 RAHE JH-01-018-003-005/46
(DOKAD) 		3401018000NRG24Z230320241871336 30/03/2024 JALESHWARI KUMARI 3401018WL0115864 JALESHWARI KUMARI 00415 SBIN0006445 162 162 Processed 31/03/2024 S50970778 JALESHWARI KUMARI ()
5 RAHE JH-01-018-014-004/59
(NAWADIH) 		3401018000NRG24Z120320241809107 30/03/2024 CHHUTU LAL MAHTO 3401018WL0112358 CHHUTU LAL MAHTO 00415 SBIN0006445 162 162 Processed 31/03/2024 S50970778 CHHUTU LAL MAHTO ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_300324FTO_1029115 State Bank of India SBIN0006445 RAHE 810

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