Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_231123FTO_769107
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) 		3401018000NRG24231120231404706 23/11/2023 Suhagi Devi 3401018WL083885 Suhagi Devi 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008039056 Suhagi Devi ()
2 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24231120231404681 23/11/2023 PANCHAMI DEVI 3401018WL083884 PANCHAMI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 9008039057 PANCHAMI DEVI ()
SubTotal 2736 2736
3 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24231120231404673 23/11/2023 DHANESHWAR MAHTO 3401018WL083883 DHANESHWAR MAHTO 00415 SBIN0005991 1368 1368 Processed 01/01/2024 9008039058 MR DHANESHWAR MAHTO ()
SubTotal 1368 1368
4 RAHE JH-01-018-003-006/338
(DOKAD) 		3401018000NRG24231120231404686 23/11/2023 JAYRAM MAHTO 3401018WL083884 JAYRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 9008039059 MR JAYRAM MAHTO ()
SubTotal 1368 1368
Total 5472 5472

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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_769107 BANK OF INDIA BKID0004927 SONAHATU 2736
2 SONAHATU JH3401018003_231123FTO_769107 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
3 SONAHATU JH3401018003_231123FTO_769107 State Bank of India SBIN0006445 RAHE 1368

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