Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:58:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_070823APB_FTO_412232
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-01-018-003-004/612
(DOKAD) 		3401018000NRG24070820230839609 07/08/2023 MADURI DEVI 3401018WL047175 MADURI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800095161 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 RAHE JH-01-018-003-003/120
(DOKAD) 		3401018000NRG24070820230839608 07/08/2023 HEMANT KUMAR MAHTO 3401018WL047175 HEMANT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800095160 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_070823APB_FTO_412232 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018003_070823APB_FTO_412232 State Bank of India SBIN0006445 RAHE 1368

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