Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_191023FTO_664077
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-01-018-003-004/300
(DOKAD) 		3401018000NRG24181020231249488 19/10/2023 SURENDRA NATH MAHTO 3401018WL073881 SURENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 24/11/2023 7963905196 SURENDRA NATH MAHTO ()
2 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24181020231249516 19/10/2023 RADHA HARIJAN 3401018WL073882 RADHA HARIJAN 00048 BKID0004927 1140 1140 Processed 24/11/2023 7963905197 RADHA HARIJAN ()
SubTotal 2508 2508
3 RAHE JH-01-018-003-003/397
(DOKAD) 		3401018000NRG24181020231249532 19/10/2023 Abhishek Kumar Mahto 3401018WL073883 Abhishek Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7963905201 MR ABHISHEK KUMAR MAHTO ()
4 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24181020231249480 19/10/2023 Samli Devi 3401018WL073880 Samli Devi 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7963905199 MRS SAMLI DEVI ()
5 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24181020231249494 19/10/2023 SHIVESHWAR MAHTO 3401018WL073881 SHIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7963905198 MR SHIVESHWAR MAHTO ()
6 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24181020231249576 19/10/2023 MANGALA DEVI 3401018WL073885 MANGALA DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7963905200 MRS MANGALA DEVI ()
SubTotal 5244 5244
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_191023FTO_664077 BANK OF INDIA BKID0004927 SONAHATU 2508
2 SONAHATU JH3401018003_191023FTO_664077 State Bank of India SBIN0006445 RAHE 5244

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