Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:15:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_160523APB_FTO_131768
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-01-018-003-006/525
(DOKAD) 		3401018000NRG24160520230227811 16/05/2023 Mutuk Devi 3401018WL012317 Mutuk Devi 00048 BKID0004927 1368 1368 Processed 24/05/2023 1819968454 MUTUK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24160520230227796 16/05/2023 RAMESH SINGH MUNDA 3401018WL012317 RAMESH SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 24/05/2023 1819968455 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 RAHE JH-01-018-003-005/325
(DOKAD) 		3401018000NRG24160520230227763 16/05/2023 SUNIL KUMAR MAHTO 3401018WL012314 SUNIL KUMAR MAHTO 00176 IDIB000K179 1368 1368 Processed 24/05/2023 1819968456 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-018-003-004/697
(DOKAD) 		3401018000NRG24160520230227808 16/05/2023 SONOKA DEVI 3401018WL012317 SONOKA DEVI 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1819968451 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-005/301
(DOKAD) 		3401018000NRG24160520230227762 16/05/2023 SANJAY KUMAR MAHTO 3401018WL012314 SANJAY KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 24/05/2023 1819968431 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24160520230227795 16/05/2023 Barni Devi 3401018WL012317 Barni Devi 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968452 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24160520230227786 16/05/2023 MALTI DEVI 3401018WL012315 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968445 MRS MALATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24160520230227797 16/05/2023 REJA MUNDA 3401018WL012317 REJA MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968442 MR RANGA MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-004/396
(DOKAD) 		3401018000NRG24160520230227798 16/05/2023 JASO DEVI 3401018WL012317 JASO DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968432 MRS YASHO DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-004/401
(DOKAD) 		3401018000NRG24160520230227799 16/05/2023 HARADHAN MAHTO 3401018WL012317 HARADHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968449 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24160520230227801 16/05/2023 BASANTI DEVI 3401018WL012317 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968448 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24160520230227800 16/05/2023 MANGAL SINGH MUNDA 3401018WL012317 MANGAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968434 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24160520230227802 16/05/2023 SUKHRAM MUNDA 3401018WL012317 SUKHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968440 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24160520230227803 16/05/2023 SATRUGHAN MAHTO 3401018WL012317 SATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968426 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24160520230227804 16/05/2023 SITA DEVI 3401018WL012317 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968447 MRS SITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24160520230227805 16/05/2023 DIVESHWAR MAHTO 3401018WL012317 DIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968457 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-004/640
(DOKAD) 		3401018000NRG24160520230227807 16/05/2023 SAIVANATH SINGH MUNDA 3401018WL012317 SAIVANATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968453 MR SAIYANATH SINGH MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24160520230227809 16/05/2023 MAHADEV MAHTO 3401018WL012317 MAHADEV MAHTO 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968435 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-005/137
(DOKAD) 		3401018000NRG24160520230227758 16/05/2023 MADAN SINGH MUNDA 3401018WL012314 MADAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968425 MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-005/141
(DOKAD) 		3401018000NRG24160520230227759 16/05/2023 SAVITRI DEVI 3401018WL012314 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968458 MRS SATIBALA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24160520230227760 16/05/2023 SOJATI DEVI 3401018WL012314 SOJATI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968428 SANJOTI DEVI BANK OF INDIA(508505)
22 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24160520230227761 16/05/2023 SUGI DEVI 3401018WL012314 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968430 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-018-003-005/90
(DOKAD) 		3401018000NRG24160520230227764 16/05/2023 SANDHYA DEVI 3401018WL012314 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968429 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-006/215
(DOKAD) 		3401018000NRG24150520230217592 16/05/2023 VIMLA DEVI 3401018WL011669 VIMLA DEVI 00415 SBIN0006445 228 228 Processed 24/05/2023 1819968450 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24150520230217594 16/05/2023 GASHIRAM ORAON 3401018WL011669 GASHIRAM ORAON 00415 SBIN0006445 228 228 Processed 24/05/2023 1819968433 MR GHASI RAM URAON STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24160520230227810 16/05/2023 Pradhan Oraon 3401018WL012317 Pradhan Oraon 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968444 MR PRADHAN ORAON STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-004/360
(LOWAHATU) 		3401018000NRG24160520230227765 16/05/2023 CHAMELI DEVI 3401018WL012314 CHAMELI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968443 MISS CHMELI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-006/127
(NAWADIH) 		3401018000NRG24160520230227766 16/05/2023 PAVITA DEVI 3401018WL012314 PAVITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968438 MRS PABITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-006/19
(NAWADIH) 		3401018000NRG24160520230227767 16/05/2023 SUMITRA DEVI 3401018WL012314 SUMITRA DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968441 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-006/20
(NAWADIH) 		3401018000NRG24160520230227768 16/05/2023 NALITA DEVI 3401018WL012314 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968439 MRS NALITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-006/61
(NAWADIH) 		3401018000NRG24160520230227769 16/05/2023 BHANU PRATAP SINGH MUNDA 3401018WL012314 BHANU PRATAP SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968437 MR BHANU PRATAP PAHAN STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24160520230227770 16/05/2023 Devki Devi 3401018WL012314 Devki Devi 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968446 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-006/66
(NAWADIH) 		3401018000NRG24160520230227771 16/05/2023 SARSWATI DEVI 3401018WL012314 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 24/05/2023 1819968436 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36024 36024
34 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24160520230227806 16/05/2023 SABITA DEVI 3401018WL012317 SABITA DEVI 00468 UBIN0530093 1368 1368 Processed 24/05/2023 1819968427 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_160523APB_FTO_131768 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018003_160523APB_FTO_131768 Canara Bank CNRB0006295 CHOKAHATU 1368
3 SONAHATU JH3401018003_160523APB_FTO_131768 Indian Bank IDIB000K179 KADRU ROAD 1368
4 SONAHATU JH3401018003_160523APB_FTO_131768 State Bank of India SBIN0004501 BUNDU 2736
5 SONAHATU JH3401018003_160523APB_FTO_131768 State Bank of India SBIN0006445 RAHE 36024
6 SONAHATU JH3401018003_160523APB_FTO_131768 Union Bank of India UBIN0530093 SILLI 1368

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