Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_141023FTO_647741
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-01-018-003-002/2
(DOKAD) 		3401018000NRG23120520232104044 14/10/2023 SOMBARI DEVI 3401018WL0119056 SOMBARI DEVI 00048 BKID0004911 2520 2520 Processed 24/11/2023 7973293415 SOMBARI DEVI ()
SubTotal 2520 2520
2 RAHE JH-01-018-003-002/290
(DOKAD) 		3401018000NRG23120520232104045 14/10/2023 PRAHALAD SINGH MUNDA 3401018WL0119056 PRAHALAD SINGH MUNDA 00415 SBIN0006445 2520 2520 Rejected 24/11/2023 7973293414 No Such Account
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_141023FTO_647741 BANK OF INDIA BKID0004911 BUNDU 2520
2 SONAHATU JH3401018003_141023FTO_647741 State Bank of India SBIN0006445 RAHE 2520

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