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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_110423APB_FTO_10284
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-01-018-003-003/437
(DOKAD) 		3401018000NRG24Z110420230011118 11/04/2023 Babita Kumari 3401018WL000655 Babita Kumari 00045 BARB0BUNDUX 162 162 Processed 12/04/2023 S21497771 MS BABITA KUMARI STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-003-003/631
(DOKAD) 		3401018000NRG24Z110420230011077 11/04/2023 SANJOTI DEVI 3401018WL000651 SANJOTI DEVI 00045 BARB0BUNDUX 162 162 Processed 12/04/2023 S21497771 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 RAHE JH-01-018-003-003/29
(DOKAD) 		3401018000NRG24Z110420230011048 11/04/2023 PRIYA KUMARI 3401018WL000649 PRIYA KUMARI 00048 BKID0004911 162 162 Processed 12/04/2023 S21497771 PRIYA KUMARI BANK OF INDIA(508505)
4 RAHE JH-01-018-003-003/82
(DOKAD) 		3401018000NRG24Z110420230011097 11/04/2023 SANDHYA DEVI 3401018WL000653 SANDHYA DEVI 00048 BKID0004911 162 162 Processed 12/04/2023 S21497771 SANDHYA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-023-003-004/597
(DOKAD) 		3401018000NRG24Z110420230011057 11/04/2023 DEVGUN MAHTO 3401018WL000649 DEVGUN MAHTO 00048 BKID0004911 162 162 Processed 12/04/2023 S21497771 DEVGUN MAHTO S/O PURANDAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
6 RAHE JH-01-018-003-002/10
(DOKAD) 		3401018000NRG24Z110420230011043 11/04/2023 BODHNATH LOHRA 3401018WL000649 BODHNATH LOHRA 00048 BKID0004927 162 162 Processed 12/04/2023 S21497771 BHADONATH LOHRA BANK OF INDIA(508505)
7 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24Z110420230011084 11/04/2023 NIRALA MANI DEVI 3401018WL000652 NIRALA MANI DEVI 00048 BKID0004927 162 162 Processed 12/04/2023 S21497771 NIRALA MANI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-003-002/33
(DOKAD) 		3401018000NRG24Z110420230011104 11/04/2023 NAWMI DEVI 3401018WL000654 NAWMI DEVI 00048 BKID0004927 162 162 Processed 12/04/2023 S21497771 MRS NAWAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
9 RAHE JH-01-018-003-006/450
(DOKAD) 		3401018000NRG24Z110420230011187 11/04/2023 SHARDA NAYAK 3401018WL000657 SHARDA NAYAK 00048 BKID0004957 162 162 Processed 12/04/2023 S21497771 SHARDA NAYAK BANK OF INDIA(508505)
SubTotal 162 162
10 RAHE JH-01-018-003-003/437
(DOKAD) 		3401018000NRG24Z110420230011117 11/04/2023 Naresh Chandra Mahto 3401018WL000655 Naresh Chandra Mahto 00176 IDIB000R010 162 162 Processed 12/04/2023 S21497771 Mr. NARESH CHANDRA MAHATO INDIAN BANK(607105)
SubTotal 162 162
11 RAHE JH-01-023-003-002/641
(DOKAD) 		3401018000NRG24Z110420230011056 11/04/2023 UMESH CHANDRA MAHTO 3401018WL000649 UMESH CHANDRA MAHTO 00415 SBIN0004501 162 162 Processed 12/04/2023 S21497771 UMESH CHANDRA MAHTO S/O RAMNATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
12 RAHE JH-01-018-003-002/109
(DOKAD) 		3401018000NRG24Z110420230011093 11/04/2023 SANDHYA DEVI 3401018WL000653 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/125
(DOKAD) 		3401018000NRG24Z110420230011083 11/04/2023 INDRA DEVI 3401018WL000652 INDRA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 INDRA DEVI BANK OF INDIA(508505)
14 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24Z110420230011073 11/04/2023 ROHNI DEVI 3401018WL000651 ROHNI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/201
(DOKAD) 		3401018000NRG24Z110420230011180 11/04/2023 SUCHAND SINGH MUNDA 3401018WL000657 SUCHAND SINGH MUNDA 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 SUCHAND SINGH MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24Z110420230011044 11/04/2023 DHANANJAY MAHTO 3401018WL000649 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z110420230011046 11/04/2023 BINA DEVI 3401018WL000649 BINA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS BINA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z110420230011045 11/04/2023 SUGRIW MUNDA 3401018WL000649 SUGRIW MUNDA 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 SUGRIV MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/262
(DOKAD) 		3401018000NRG24Z110420230011181 11/04/2023 SUMANA DEVI 3401018WL000657 SUMANA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS SUMANA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/299
(DOKAD) 		3401018000NRG24Z110420230011094 11/04/2023 SANGITA DEVI 3401018WL000653 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-002/321
(DOKAD) 		3401018000NRG24Z110420230011064 11/04/2023 MATULI DEVI 3401018WL000650 MATULI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MATULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHE JH-01-018-003-002/607
(DOKAD) 		3401018000NRG24Z110420230011095 11/04/2023 Ropani Devi 3401018WL000653 Ropani Devi 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/115
(DOKAD) 		3401018000NRG24Z110420230011074 11/04/2023 AMBIKA DEVI 3401018WL000651 AMBIKA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 AMBIKA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24Z110420230011065 11/04/2023 CHANA DEVI 3401018WL000650 CHANA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 CHANA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z110420230011115 11/04/2023 Saraswati Devi 3401018WL000655 Saraswati Devi 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24Z110420230011116 11/04/2023 PRAMILA DEVI 3401018WL000655 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/169
(DOKAD) 		3401018000NRG24Z110420230011086 11/04/2023 MO. MAHESHWARI DE 3401018WL000652 MO. MAHESHWARI DE 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MAHESHWARI DEVI BANK OF INDIA(508505)
28 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z110420230011105 11/04/2023 KAMLI DEVI 3401018WL000654 KAMLI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24Z110420230011096 11/04/2023 SULITA DEVI 3401018WL000653 SULITA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS SULITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/338
(DOKAD) 		3401018000NRG24Z110420230011106 11/04/2023 Prabha Devi 3401018WL000654 Prabha Devi 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 PRABHA DEVI BANK OF INDIA(508505)
31 RAHE JH-01-018-003-003/339
(DOKAD) 		3401018000NRG24Z110420230011075 11/04/2023 KALPANA DEVI 3401018WL000651 KALPANA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 KALPANA KUMARI D/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
32 RAHE JH-01-018-003-003/347
(DOKAD) 		3401018000NRG24Z110420230011066 11/04/2023 BASMATI DEVI 3401018WL000650 BASMATI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MISS BASMATI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24Z110420230011087 11/04/2023 BASATI DEVI 3401018WL000652 BASATI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 BASANTI DEVI BANK OF INDIA(508505)
34 RAHE JH-01-018-003-003/395
(DOKAD) 		3401018000NRG24Z110420230011107 11/04/2023 JUHI DEVI 3401018WL000654 JUHI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS JUHI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/210
(DOKAD) 		3401018000NRG24Z110420230011119 11/04/2023 BIMLA DEVI 3401018WL000655 BIMLA DEVI 00415 SBIN0006445 27 27 Processed 12/04/2023 S21497771 MS VIMLA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/215
(DOKAD) 		3401018000NRG24Z110420230011049 11/04/2023 MO. NUNI DEVI 3401018WL000649 MO. NUNI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS NUNI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/284
(DOKAD) 		3401018000NRG24Z110420230011050 11/04/2023 BASANTI DEVI 3401018WL000649 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24Z110420230011051 11/04/2023 SARITA DEVI 3401018WL000649 SARITA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS SARITA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/33
(DOKAD) 		3401018000NRG24Z110420230011183 11/04/2023 MALATI DEVI 3401018WL000657 MALATI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 Malati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAHE JH-01-018-003-004/338
(DOKAD) 		3401018000NRG24Z110420230011192 11/04/2023 MOTILAL PATAR MUNDA 3401018WL000658 MOTILAL PATAR MUNDA 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MOTILAL PATER INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-003-004/338
(DOKAD) 		3401018000NRG24Z110420230011193 11/04/2023 ROMNI DEVI 3401018WL000658 ROMNI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 ROMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-018-003-004/359
(DOKAD) 		3401018000NRG24Z110420230011067 11/04/2023 SHAKUNTALA DEVI 3401018WL000650 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/376
(DOKAD) 		3401018000NRG24Z110420230011120 11/04/2023 AASHARAM PATAR MUNDA 3401018WL000655 AASHARAM PATAR MUNDA 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MR AASHARAM PATAR STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/522
(DOKAD) 		3401018000NRG24Z110420230011052 11/04/2023 KALICHARAN MAHTO 3401018WL000649 KALICHARAN MAHTO 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MR KALI CHARAN MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/588
(DOKAD) 		3401018000NRG24Z110420230011053 11/04/2023 RAMESH MUNDA 3401018WL000649 RAMESH MUNDA 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/589
(DOKAD) 		3401018000NRG24Z110420230011054 11/04/2023 SHISHUPAL MUNDA 3401018WL000649 SHISHUPAL MUNDA 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MR SHISHUPAL MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/96
(DOKAD) 		3401018000NRG24Z110420230011055 11/04/2023 SARNO DEVI 3401018WL000649 SARNO DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS SARNO DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24Z110420230011184 11/04/2023 BIPATI DEVI 3401018WL000657 BIPATI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24Z110420230011194 11/04/2023 RAJENDRA LOHARA 3401018WL000658 RAJENDRA LOHARA 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MR RAJENDRA LOHARA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24Z110420230011195 11/04/2023 RAJOBALA DEVI 3401018WL000658 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-006/183
(DOKAD) 		3401018000NRG24Z110420230011185 11/04/2023 SARTI DEVI 3401018WL000657 SARTI DEVI 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-006/238
(DOKAD) 		3401018000NRG24Z110420230011186 11/04/2023 Basanti 3401018WL000657 Basanti 00415 SBIN0006445 162 162 Processed 12/04/2023 S21497771 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6507 6507
53 RAHE JH-01-018-003-004/33
(DOKAD) 		3401018000NRG24Z110420230011182 11/04/2023 ASHOK LOHARA 3401018WL000657 ASHOK LOHARA 00468 UBIN0530093 162 162 Processed 12/04/2023 S21497771 BABULAL LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
54 RAHE JH-01-018-003-002/304
(DOKAD) 		3401018000NRG24Z110420230011085 11/04/2023 PRBHA DEVI 3401018WL000652 PRBHA DEVI 00691 IPOS0000001 162 162 Processed 12/04/2023 S21497771 MRS PRBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
55 RAHE JH-01-018-003-003/628
(DOKAD) 		3401018000NRG24Z110420230011076 11/04/2023 BALIKA KUMARI 3401018WL000651 BALIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 BALIKA KUMARI D/O RAMESH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_110423APB_FTO_10284 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018003_110423APB_FTO_10284 BANK OF INDIA BKID0004911 BUNDU 486
3 SONAHATU JH3401018003_110423APB_FTO_10284 BANK OF INDIA BKID0004927 SONAHATU 486
4 SONAHATU JH3401018003_110423APB_FTO_10284 BANK OF INDIA BKID0004957 TATISILWAI 162
5 SONAHATU JH3401018003_110423APB_FTO_10284 Indian Bank IDIB000R010 RANCHI 162
6 SONAHATU JH3401018003_110423APB_FTO_10284 State Bank of India SBIN0004501 BUNDU 162
7 SONAHATU JH3401018003_110423APB_FTO_10284 State Bank of India SBIN0006445 RAHE 6507
8 SONAHATU JH3401018003_110423APB_FTO_10284 Union Bank of India UBIN0530093 SILLI 162
9 SONAHATU JH3401018003_110423APB_FTO_10284 India Post Payments Bank IPOS0000001 RANCHI 162
10 SONAHATU JH3401018003_110423APB_FTO_10284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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