Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_220723APB_FTO_367822
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) 		3401018000NRG24220720230739114 22/07/2023 SANJOTI DEVI 3401018WL040905 SANJOTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784381903 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-003-003/82
(DOKAD) 		3401018000NRG24220720230739126 22/07/2023 SANDHYA DEVI 3401018WL040906 SANDHYA DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784381902 SANDHYA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-018-003-006/168
(DOKAD) 		3401018000NRG24220720230739726 22/07/2023 Meera Devi 3401018WL040932 Meera Devi 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784381905 Miss. Meera Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24220720230739143 22/07/2023 PRAVEEN KUMAR MAHTO 3401018WL040908 PRAVEEN KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784381862 PRAVEEN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-018-003-002/135
(DOKAD) 		3401018000NRG24220720230739758 22/07/2023 DILIP MAHTO 3401018WL040935 DILIP MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381890 Mr. DILIP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 RAHE JH-01-018-003-002/136
(DOKAD) 		3401018000NRG24220720230739759 22/07/2023 BISHNUCHARAN LOHRA 3401018WL040935 BISHNUCHARAN LOHRA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381866 MR BISHNUCHARAN LOHRA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24220720230739110 22/07/2023 ROHNI DEVI 3401018WL040905 ROHNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381864 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/143
(DOKAD) 		3401018000NRG24220720230739760 22/07/2023 NIRANJAN MAHTO 3401018WL040935 NIRANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381872 NIRANJAN MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24220720230739140 22/07/2023 BALA DEVI 3401018WL040908 BALA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381868 MRS BALA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/247
(DOKAD) 		3401018000NRG24220720230739180 22/07/2023 SRIBALA DEVI 3401018WL040909 SRIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381901 MS SHRIBALA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24220720230739037 22/07/2023 KEKOHI DEVI 3401018WL040901 KEKOHI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381885 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/115
(DOKAD) 		3401018000NRG24220720230739111 22/07/2023 AMBIKA DEVI 3401018WL040905 AMBIKA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381858 AMBIKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24220720230739141 22/07/2023 LAMBODAR MAHTO 3401018WL040908 LAMBODAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381857 LAMBODAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24220720230739122 22/07/2023 KAMLI DEVI 3401018WL040906 KAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381884 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24220720230739144 22/07/2023 SHANTI DEVI 3401018WL040908 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381865 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24220720230739145 22/07/2023 MILONI DEVI 3401018WL040908 MILONI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381867 MRS MILONI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/22
(DOKAD) 		3401018000NRG24220720230739038 22/07/2023 SARLA DEVI 3401018WL040901 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381883 MRS SARALA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24220720230739123 22/07/2023 SULITA DEVI 3401018WL040906 SULITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381913 MRS SULITA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/339
(DOKAD) 		3401018000NRG24220720230739112 22/07/2023 KALPANA DEVI 3401018WL040905 KALPANA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381911 KALPANA KUMARI D/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
20 RAHE JH-01-018-003-003/342
(DOKAD) 		3401018000NRG24220720230739146 22/07/2023 HARIPAD MAHTO 3401018WL040908 HARIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381887 MR HARIPAD MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24220720230739124 22/07/2023 BASATI DEVI 3401018WL040906 BASATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381899 BASANTI DEVI BANK OF INDIA(508505)
22 RAHE JH-01-018-003-003/395
(DOKAD) 		3401018000NRG24220720230739125 22/07/2023 JUHI DEVI 3401018WL040906 JUHI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381889 MRS JUHI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24220720230739127 22/07/2023 .KRISHNA MAHTO 3401018WL040906 .KRISHNA MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381875 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24220720230739128 22/07/2023 .SHAKUNTALA DEVI 3401018WL040906 .SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381876 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24220720230739147 22/07/2023 TARNI PRASAD MAHTO 3401018WL040908 TARNI PRASAD MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381856 TARUNI PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-018-003-004/26
(DOKAD) 		3401018000NRG24220720230739724 22/07/2023 YOGENDRA HARIJAN 3401018WL040932 YOGENDRA HARIJAN 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381871 MR YOGENDAR HARIJAN STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-004/359
(DOKAD) 		3401018000NRG24220720230739115 22/07/2023 SHAKUNTALA DEVI 3401018WL040905 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381874 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24220720230739148 22/07/2023 SATRUGHAN MAHTO 3401018WL040908 SATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381859 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24220720230739149 22/07/2023 SUNITA DEVI 3401018WL040908 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381860 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHE JH-01-018-003-004/431
(DOKAD) 		3401018000NRG24220720230739150 22/07/2023 DHANAJAY MUNDA 3401018WL040908 DHANAJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381909 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
31 RAHE JH-01-018-003-004/47
(DOKAD) 		3401018000NRG24220720230739151 22/07/2023 BUDHRAM MUNDA 3401018WL040908 BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381888 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/522
(DOKAD) 		3401018000NRG24220720230739041 22/07/2023 KALICHARAN MAHTO 3401018WL040901 KALICHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381893 MR KALI CHARAN MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24220720230739152 22/07/2023 JITNI DEVI 3401018WL040908 JITNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381863 MRS JITANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/79
(DOKAD) 		3401018000NRG24220720230739153 22/07/2023 SAMRA MUNDA 3401018WL040908 SAMRA MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381873 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/95
(DOKAD) 		3401018000NRG24220720230739154 22/07/2023 Yashu Devi 3401018WL040908 Yashu Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381878 MRS YASHU DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24220720230739182 22/07/2023 ARVIND KUMAR MAHTO 3401018WL040909 ARVIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381861 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-006/2
(DOKAD) 		3401018000NRG24220720230739155 22/07/2023 VIMLA DEVI 3401018WL040908 VIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381892 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24220720230739183 22/07/2023 ANKIT KUMAR SHIKHAR 3401018WL040909 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381900 MR ANKITKUMAR SHIKHAR STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24220720230739184 22/07/2023 MANITA DEVI 3401018WL040909 MANITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381894 Mrs. MANITA SHIKHER INDIAN BANK(607105)
40 RAHE JH-01-018-003-006/296
(DOKAD) 		3401018000NRG24220720230739727 22/07/2023 LOHRA HARIJAN 3401018WL040932 LOHRA HARIJAN 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381870 MR LOHRA HARIJAN STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-006/296
(DOKAD) 		3401018000NRG24220720230739728 22/07/2023 RAMNI DEVI 3401018WL040932 RAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381869 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24220720230739042 22/07/2023 BILASIDEVI 3401018WL040901 BILASIDEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381910 MRS VILASI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24220720230739043 22/07/2023 SUKUMAR SAGAR 3401018WL040901 SUKUMAR SAGAR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381880 MR SUKUMAR SAGAR STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-006/31
(DOKAD) 		3401018000NRG24220720230739044 22/07/2023 MANJUDHA DEVI 3401018WL040901 MANJUDHA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381908 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24220720230739434 22/07/2023 GASHIRAM ORAON 3401018WL040921 GASHIRAM ORAON 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381877 MR GHASI RAM URAON STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-006/333
(DOKAD) 		3401018000NRG24220720230739436 22/07/2023 Kunti Devi 3401018WL040921 Kunti Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381895 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24220720230739185 22/07/2023 NISANT KUMAR SIKHER 3401018WL040909 NISANT KUMAR SIKHER 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381886 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24220720230739156 22/07/2023 AMULYA DAS 3401018WL040908 AMULYA DAS 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381879 MR AMULYA DAS STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-006/364
(DOKAD) 		3401018000NRG24220720230739045 22/07/2023 SHANTI DEVI 3401018WL040901 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381914 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-006/394
(DOKAD) 		3401018000NRG24220720230739157 22/07/2023 SHATRUGHAN MAHTO 3401018WL040908 SHATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381882 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-006/401
(DOKAD) 		3401018000NRG24220720230739730 22/07/2023 PANCHAMI DEVI 3401018WL040932 PANCHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381906 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-006/408
(DOKAD) 		3401018000NRG24220720230739186 22/07/2023 NIMANTI DEVI 3401018WL040909 NIMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381896 MRS NIMANTI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-006/413
(DOKAD) 		3401018000NRG24220720230739046 22/07/2023 SABARANI DEVI 3401018WL040901 SABARANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381907 MRS SABARANI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-006/427
(DOKAD) 		3401018000NRG24220720230739158 22/07/2023 ANITA DEVI 3401018WL040908 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381898 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24220720230739159 22/07/2023 REKHA DEVI 3401018WL040908 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381897 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-006/464
(DOKAD) 		3401018000NRG24220720230739731 22/07/2023 SANGEETA DEVI 3401018WL040932 SANGEETA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381891 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-006/521
(DOKAD) 		3401018000NRG24220720230739187 22/07/2023 ASHWINI KUMAR SINGH 3401018WL040909 ASHWINI KUMAR SINGH 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784381881 Mr. ASHWINEE KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 72504 72504
58 RAHE JH-01-018-003-003/628
(DOKAD) 		3401018000NRG24220720230739113 22/07/2023 BALIKA KUMARI 3401018WL040905 BALIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784381912 BALIKA KUMARI D/O RAMESH MAHTO BANK OF INDIA(508505)
59 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24220720230739188 22/07/2023 MAHAVIR SEN 3401018WL040909 MAHAVIR SEN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784381904 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_220723APB_FTO_367822 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018003_220723APB_FTO_367822 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018003_220723APB_FTO_367822 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SONAHATU JH3401018003_220723APB_FTO_367822 State Bank of India SBIN0004501 BUNDU 1368
5 SONAHATU JH3401018003_220723APB_FTO_367822 State Bank of India SBIN0006445 RAHE 72504
6 SONAHATU JH3401018003_220723APB_FTO_367822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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