Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:02:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_041023APB_FTO_613526
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-01-018-003-002/222
(DOKAD) 		3401018000NRG24041020231172052 04/10/2023 SHABYA DEVI 3401018WL068937 SHABYA DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7358871614 SHABYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24041020231172112 04/10/2023 Harendra Mahto 3401018WL068943 Harendra Mahto 00089 CBIN0282343 1368 1368 Processed 11/11/2023 7358871624 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24041020231172070 04/10/2023 KOKILA DEVI 3401018WL068939 KOKILA DEVI 00415 SBIN0006306 1368 1368 Processed 11/11/2023 7358871605 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-018-003-001/9
(DOKAD) 		3401018000NRG24041020231172133 04/10/2023 MINI DEVI 3401018WL068944 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871609 MRS MINI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-002/109
(DOKAD) 		3401018000NRG24041020231172067 04/10/2023 SANDHYA DEVI 3401018WL068939 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871602 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-002/125
(DOKAD) 		3401018000NRG24041020231172068 04/10/2023 INDRA DEVI 3401018WL068939 INDRA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871601 INDRA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24041020231172134 04/10/2023 SUGI DEVI 3401018WL068944 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871592 SUGI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24041020231172087 04/10/2023 BALA DEVI 3401018WL068941 BALA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871598 MRS BALA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/206
(DOKAD) 		3401018000NRG24041020231172135 04/10/2023 SULEKHA DEVI 3401018WL068944 SULEKHA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871612 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/49
(DOKAD) 		3401018000NRG24041020231172053 04/10/2023 YOGESWARI DEVI 3401018WL068937 YOGESWARI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871599 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24041020231172077 04/10/2023 GAYATRI KUMARI 3401018WL068940 GAYATRI KUMARI 00415 SBIN0006445 912 912 Processed 11/11/2023 7358871616 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24041020231172111 04/10/2023 BIMLA DEVI 3401018WL068943 BIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871588 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/221
(DOKAD) 		3401018000NRG24041020231172115 04/10/2023 MENKA DEVI 3401018WL068943 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871600 MRS MENAKA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24041020231172116 04/10/2023 PASHUPATI MAHTO 3401018WL068943 PASHUPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871615 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/241
(DOKAD) 		3401018000NRG24041020231172078 04/10/2023 BASANTI DEVI 3401018WL068940 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871608 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24041020231172097 04/10/2023 DHIRENDRA NATH MAHTO 3401018WL068942 DHIRENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871591 MR DHIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24041020231172098 04/10/2023 SUNITA DEVI 3401018WL068942 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871604 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24041020231172079 04/10/2023 PRABHA DEVI 3401018WL068940 PRABHA DEVI 00415 SBIN0006445 456 456 Processed 11/11/2023 7358871593 PRABHA DEVI CANARA BANK(508532)
19 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24041020231172088 04/10/2023 JHUBUL DEVI 3401018WL068941 JHUBUL DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871621 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/47
(DOKAD) 		3401018000NRG24041020231172117 04/10/2023 YAMUNA DEVI 3401018WL068943 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871597 Miss. Yamuna Devi VANANCHAL GRAMIN BANK(607210)
21 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24041020231172100 04/10/2023 SANGITA DEVI 3401018WL068942 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871622 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-004/134
(DOKAD) 		3401018000NRG24041020231172054 04/10/2023 PURNI DEVI 3401018WL068937 PURNI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871607 MRS PURNI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24041020231172118 04/10/2023 RUKMANI DEVI 3401018WL068943 RUKMANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871620 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24041020231172080 04/10/2023 SARITA DEVI 3401018WL068940 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871594 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHE JH-01-018-003-004/325
(DOKAD) 		3401018000NRG24041020231172101 04/10/2023 Lalita Devi 3401018WL068942 Lalita Devi 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871610 MRS LALITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24041020231172090 04/10/2023 NIRLA DEVI 3401018WL068941 NIRLA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871596 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24041020231172102 04/10/2023 SUBHADRA DEVI 3401018WL068942 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871611 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24041020231172120 04/10/2023 BARNI DEVI 3401018WL068943 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871619 MRS BARNI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24041020231172121 04/10/2023 FULAMANI DEVI 3401018WL068943 FULAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871623 PHOOLMANI KUMARI D/O-SAINATH MAHTO BANK OF INDIA(508505)
30 RAHE JH-01-018-003-004/83
(DOKAD) 		3401018000NRG24041020231172091 04/10/2023 AHALYA DEVI 3401018WL068941 AHALYA DEVI 00415 SBIN0006445 228 228 Processed 11/11/2023 7358871595 MRS AHAILYA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-006/31
(DOKAD) 		3401018000NRG24041020231172056 04/10/2023 MANJUDHA DEVI 3401018WL068937 MANJUDHA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871603 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-006/413
(DOKAD) 		3401018000NRG24041020231172057 04/10/2023 SABARANI DEVI 3401018WL068937 SABARANI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7358871606 MRS SABARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 37164 37164
33 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24041020231172089 04/10/2023 GHASNI DEVI 3401018WL068941 GHASNI DEVI 00468 UBIN0530093 1368 1368 Processed 11/11/2023 7358871590 GHASNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
34 RAHE JH-01-018-003-002/304
(DOKAD) 		3401018000NRG24041020231172069 04/10/2023 PRBHA DEVI 3401018WL068939 PRBHA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358871589 MRS PRBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24041020231172114 04/10/2023 DHANESHWAR MAHTO 3401018WL068943 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358871613 Mr. Dhaneshwar Mahto VANANCHAL GRAMIN BANK(607210)
36 RAHE JH-01-018-003-003/239
(DOKAD) 		3401018000NRG24041020231172071 04/10/2023 HARANI DEVI 3401018WL068939 HARANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358871617 Mrs. HARANI DEVI VANANCHAL GRAMIN BANK(607210)
37 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24041020231172081 04/10/2023 URJLA DEVI 3401018WL068940 URJLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358871618 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_041023APB_FTO_613526 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018003_041023APB_FTO_613526 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
3 SONAHATU JH3401018003_041023APB_FTO_613526 State Bank of India SBIN0006306 PATRAHATU 1368
4 SONAHATU JH3401018003_041023APB_FTO_613526 State Bank of India SBIN0006445 RAHE 37164
5 SONAHATU JH3401018003_041023APB_FTO_613526 Union Bank of India UBIN0530093 SILLI 1368
6 SONAHATU JH3401018003_041023APB_FTO_613526 India Post Payments Bank IPOS0000001 RANCHI 1368
7 SONAHATU JH3401018003_041023APB_FTO_613526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 4104

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