Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_110423FTO_10289
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) 		3401018000NRG23Z050120231613599 11/04/2023 SOMBARI DEVI 3401018WL0082912 SOMBARI DEVI 00048 BKID0004911 324 324 Processed 12/04/2023 S21497932 SOMBARI DEVI ()
SubTotal 324 324
2 RAHE JH-01-018-003-002/290
(DOKAD) 		3401018000NRG23Z260320232040676 11/04/2023 PRAHALAD SINGH MUNDA 3401018WL0115076 PRAHALAD SINGH MUNDA 00415 SBIN0006445 324 324 Rejected 12/04/2023 S21497932 No Such Account
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_110423FTO_10289 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018003_110423FTO_10289 State Bank of India SBIN0006445 RAHE 324

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