Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:45:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_180523FTO_138149
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-01-018-003-003/49
(DOKAD) 		3401018000NRG24Z180520230237890 18/05/2023 PANCHAMI DEVI 3401018WL012847 PANCHAMI DEVI 00048 BKID0004927 81 81 Processed 19/05/2023 S15203317 PANCHAMI DEVI ()
2 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z180520230235417 18/05/2023 RADHA HARIJAN 3401018WL012706 RADHA HARIJAN 00048 BKID0004927 81 81 Processed 19/05/2023 S15203317 RADHA HARIJAN ()
SubTotal 162 162
3 RAHE JH-01-018-003-003/159
(DOKAD) 		3401018000NRG24Z180520230235501 18/05/2023 AHLYA DEVI 3401018WL012713 AHLYA DEVI 00415 SBIN0004501 81 81 Processed 19/05/2023 S15203317 AHLYA DEVI ()
4 RAHE JH-01-018-003-004/326
(DOKAD) 		3401018000NRG24Z180520230235338 18/05/2023 TARUN DEVI 3401018WL012702 TARUN DEVI 00415 SBIN0004501 162 162 Processed 19/05/2023 S15203317 TARUN DEVI ()
SubTotal 243 243
5 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24Z180520230237528 18/05/2023 SUSILA DEVI 3401018WL012828 SUSILA DEVI 00415 SBIN0006445 81 81 Processed 19/05/2023 S15203317 SUSILA DEVI ()
6 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24Z180520230237452 18/05/2023 MUKUND MUNDA 3401018WL012822 MUKUND MUNDA 00415 SBIN0006445 81 81 Processed 19/05/2023 S15203317 MUKUND MUNDA ()
7 RAHE JH-01-018-003-002/247
(DOKAD) 		3401018000NRG24Z180520230237454 18/05/2023 SRIBALA DEVI 3401018WL012822 SRIBALA DEVI 00415 SBIN0006445 81 81 Processed 19/05/2023 S15203317 SRIBALA DEVI ()
8 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24Z180520230235441 18/05/2023 KAMILA DEVI 3401018WL012708 KAMILA DEVI 00415 SBIN0006445 81 81 Processed 19/05/2023 S15203317 KAMILA DEVI ()
9 RAHE JH-01-018-003-003/375
(DOKAD) 		3401018000NRG24Z180520230237889 18/05/2023 HEMANTI DEVI 3401018WL012847 HEMANTI DEVI 00415 SBIN0006445 81 81 Processed 19/05/2023 S15203317 HEMANTI DEVI ()
10 RAHE JH-01-018-003-004/373
(DOKAD) 		3401018000NRG24Z180520230237938 18/05/2023 BABI DEVI 3401018WL012851 BABI DEVI 00415 SBIN0006445 81 81 Processed 19/05/2023 S15203317 BABI DEVI ()
11 RAHE JH-01-018-003-004/373
(DOKAD) 		3401018000NRG24Z180520230237937 18/05/2023 VISHESHWAR PATAR 3401018WL012851 VISHESHWAR PATAR 00415 SBIN0006445 81 81 Processed 19/05/2023 S15203317 VISHESHWAR PATAR ()
12 RAHE JH-01-018-003-004/443
(DOKAD) 		3401018000NRG24Z180520230235251 18/05/2023 PARMESHWARI DEVI 3401018WL012696 PARMESHWARI DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S15203317 PARMESHWARI DEVI ()
13 RAHE JH-01-018-003-004/628
(DOKAD) 		3401018000NRG24Z180520230235262 18/05/2023 LAXAMI DEVI 3401018WL012697 LAXAMI DEVI 00415 SBIN0006445 162 162 Processed 19/05/2023 S15203317 LAXAMI DEVI ()
14 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z180520230237470 18/05/2023 RANI DEVI 3401018WL012824 RANI DEVI 00415 SBIN0006445 81 81 Processed 19/05/2023 S15203317 RANI DEVI ()
SubTotal 972 972
15 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z180520230235415 18/05/2023 KRISHNA HARIJAN 3401018WL012706 KRISHNA HARIJAN 00691 IPOS0000001 81 81 Processed 19/05/2023 S15203317 KRISHNA HARIJAN ()
SubTotal 81 81
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_180523FTO_138149 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018003_180523FTO_138149 State Bank of India SBIN0004501 BUNDU 243
3 SONAHATU JH3401018003_180523FTO_138149 State Bank of India SBIN0006445 RAHE 972
4 SONAHATU JH3401018003_180523FTO_138149 India Post Payments Bank IPOS0000001 RANCHI 81

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