Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_230923FTO_582037
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-01-018-003-004/83
(DOKAD) 		3401018000NRG24Z230920231121356 23/09/2023 BANMALI MAHTO 3401018WL065689 BANMALI MAHTO 00048 BKID0004911 162 162 Processed 24/09/2023 S9254453 BANMALI MAHTO ()
SubTotal 162 162
2 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24Z230920231121353 23/09/2023 PANCHAMI DEVI 3401018WL065689 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 24/09/2023 S9254453 PANCHAMI DEVI ()
3 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z230920231121417 23/09/2023 AKSHAY KUMAR MAHTO 3401018WL065693 AKSHAY KUMAR MAHTO 00048 BKID0004927 135 135 Processed 24/09/2023 S9254453 AKSHAY KUMAR MAHTO ()
4 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24Z230920231121010 23/09/2023 SURENDRA NATH MAHTO 3401018WL065668 SURENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 24/09/2023 S9254453 SURENDRA NATH MAHTO ()
SubTotal 459 459
5 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24Z230920231121352 23/09/2023 DHANESHWAR MAHTO 3401018WL065689 DHANESHWAR MAHTO 00415 SBIN0005991 162 162 Processed 24/09/2023 S9254453 DHANESHWAR MAHTO ()
SubTotal 162 162
6 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z230920231121714 23/09/2023 Babi Devi 3401018WL065709 Babi Devi 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254453 Babi Devi ()
7 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24Z230920231121785 23/09/2023 LAKHIN DRA MAHTO 3401018WL065715 LAKHIN DRA MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254453 LAKHIN DRA MAHTO ()
8 RAHE JH-01-018-003-003/139
(DOKAD) 		3401018000NRG24Z230920231121807 23/09/2023 BHARATI DEVI 3401018WL065716 BHARATI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254453 BHARATI DEVI ()
9 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24Z230920231121027 23/09/2023 SAMALI DEVI 3401018WL065669 SAMALI DEVI 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254453 SAMALI DEVI ()
10 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24Z230920231121810 23/09/2023 Srimati Devi 3401018WL065716 Srimati Devi 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254453 Srimati Devi ()
11 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24Z230920231121009 23/09/2023 KEDAR MAHTO 3401018WL065668 KEDAR MAHTO 00415 SBIN0006445 162 162 Processed 24/09/2023 S9254453 KEDAR MAHTO ()
12 RAHE JH-01-018-003-004/695
(DOKAD) 		3401018000NRG24Z230920231120046 23/09/2023 JITNI DEVI 3401018WL065612 JITNI DEVI 00415 SBIN0006445 27 27 Processed 24/09/2023 S9254453 JITNI DEVI ()
SubTotal 999 999
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_230923FTO_582037 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018003_230923FTO_582037 BANK OF INDIA BKID0004927 SONAHATU 459
3 SONAHATU JH3401018003_230923FTO_582037 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
4 SONAHATU JH3401018003_230923FTO_582037 State Bank of India SBIN0006445 RAHE 999

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