Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_210423FTO_43597
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-01-018-003-002/201
(DOKAD) 		3401018000NRG24210420230063885 21/04/2023 VINDESHWARI DEVI 3401018WL003401 VINDESHWARI DEVI 00048 BKID0004927 912 912 Processed 12/05/2023 1478717800 VINDESHWARI DEVI ()
2 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24210420230063853 21/04/2023 KANTO MUNDA 3401018WL003399 KANTO MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478717799 KANTO MUNDA ()
SubTotal 2280 2280
3 RAHE JH-01-018-003-002/207
(DOKAD) 		3401018000NRG24210420230063913 21/04/2023 BHUWNESHWAR MUNDA 3401018WL003405 BHUWNESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478717802 MR BHUWNESHWER MUNDA ()
4 RAHE JH-01-018-003-002/207
(DOKAD) 		3401018000NRG24210420230063914 21/04/2023 SARUWALA DEVI 3401018WL003405 SARUWALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478717803 MRS SARUWALA DEVI ()
5 RAHE JH-01-018-003-002/263
(DOKAD) 		3401018000NRG24210420230063887 21/04/2023 RAMNI DEVI 3401018WL003401 RAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478717801 MAHENDRA MAHTO ()
6 RAHE JH-01-018-003-002/300
(DOKAD) 		3401018000NRG24210420230064292 21/04/2023 Khanjan Munda 3401018WL003439 Khanjan Munda 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478717804 MR KHANJAN MUNDA ()
7 RAHE JH-01-018-003-004/376
(DOKAD) 		3401018000NRG24210420230063930 21/04/2023 SUNITA DEVI 3401018WL003406 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478717805 MRS SUNITA DEVI ()
SubTotal 6840 6840
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_210423FTO_43597 BANK OF INDIA BKID0004927 SONAHATU 2280
2 SONAHATU JH3401018003_210423FTO_43597 State Bank of India SBIN0006445 RAHE 6840

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