Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:22:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_070523APB_FTO_97358
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-01-018-003-004/694
(DOKAD) 		3401018000NRG24070520230161245 07/05/2023 ROHIT KUMAR MAHTO 3401018WL008513 ROHIT KUMAR MAHTO 00048 BKID0004911 912 912 Processed 17/05/2023 1632552531 ROHIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 912 912
2 RAHE JH-01-018-003-004/359
(DOKAD) 		3401018000NRG24070520230161244 07/05/2023 SHAKUNTALA DEVI 3401018WL008513 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632552532 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-003-004/694
(DOKAD) 		3401018000NRG24070520230161246 07/05/2023 SANGITA KUMARI 3401018WL008513 SANGITA KUMARI 00415 SBIN0006445 912 912 Processed 17/05/2023 1632552530 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_070523APB_FTO_97358 BANK OF INDIA BKID0004911 BUNDU 912
2 SONAHATU JH3401018003_070523APB_FTO_97358 State Bank of India SBIN0006445 RAHE 2280

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