Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_220723FTO_367694
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-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z080620230397497 22/07/2023 DHANESHWAR MAHTO 3401018WL0021662 DHANESHWAR MAHTO 00415 SBIN0006445 81 81 Processed 23/07/2023 S36151018 DHANESHWAR MAHTO ()
SubTotal 81 81
2 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z200720230723064 22/07/2023 DHANESHWAR MAHTO 3401018WL0039843 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 DHANESHWAR MAHTO ()
3 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z200720230723066 22/07/2023 DHANESHWAR MAHTO 3401018WL0039843 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 DHANESHWAR MAHTO ()
4 RAHE JH-01-018-003-004/592
(DOKAD) 		3401018000NRG24Z060720230619350 22/07/2023 Ganesh Mahto 3401018WL0033736 Ganesh Mahto 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151018 Ganesh Mahto ()
SubTotal 486 486
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_220723FTO_367694 State Bank of India SBIN0006445 RAHE 81
2 SONAHATU JH3401018003_220723FTO_367694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 486

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