Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_070823APB_FTO_413414
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-01-018-003-006/376
(DOKAD) 		3401018000NRG24070820230841885 07/08/2023 PINKI DEVI 3401018WL047332 PINKI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5800179958 PINKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24070820230841887 07/08/2023 VARN LOHRA 3401018WL047332 VARN LOHRA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5800179936 VARN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 RAHE JH-01-018-003-006/2
(DOKAD) 		3401018000NRG24070820230840364 07/08/2023 VIMLA DEVI 3401018WL047239 VIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179947 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24070820230840186 07/08/2023 DINESH HARIJAN 3401018WL047227 DINESH HARIJAN 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179944 MR DINESH HARIJAN STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24070820230840187 07/08/2023 LAKSHMI DEVI 3401018WL047227 LAKSHMI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179959 Ms. Lakshmi Devi VANANCHAL GRAMIN BANK(607210)
6 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24070820230840188 07/08/2023 PRITI KUMARI 3401018WL047227 PRITI KUMARI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179943 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-006/256
(DOKAD) 		3401018000NRG24070820230840189 07/08/2023 NILAMBAR HARIJAN 3401018WL047227 NILAMBAR HARIJAN 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179935 MR NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-006/256
(DOKAD) 		3401018000NRG24070820230840190 07/08/2023 SAMPATI DEVI 3401018WL047227 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179938 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-006/29
(DOKAD) 		3401018000NRG24070820230841881 07/08/2023 ANJANA DEVI 3401018WL047332 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179955 Mrs. AJNA DEVI VANANCHAL GRAMIN BANK(607210)
10 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24070820230840191 07/08/2023 GASHIRAM ORAON 3401018WL047227 GASHIRAM ORAON 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179939 MR GHASI RAM URAON STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-006/333
(DOKAD) 		3401018000NRG24070820230840193 07/08/2023 Kunti Devi 3401018WL047227 Kunti Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179949 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24070820230840365 07/08/2023 AMULYA DAS 3401018WL047239 AMULYA DAS 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179940 MR AMULYA DAS STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24070820230841883 07/08/2023 JAGNNATH GOSWAMI 3401018WL047332 JAGNNATH GOSWAMI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179941 MR JAGANNATH GOSWAMI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24070820230841884 07/08/2023 MADHO MAHTO 3401018WL047332 MADHO MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179937 MR MADHO MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24070820230840369 07/08/2023 HAREKRISHNA MAHTO 3401018WL047239 HAREKRISHNA MAHTO 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5800179942 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24070820230840367 07/08/2023 RAMANI DEVI 3401018WL047239 RAMANI DEVI 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5800179953 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24070820230840368 07/08/2023 SAHCHARI DEVI 3401018WL047239 SAHCHARI DEVI 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5800179946 MS SAHCHARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-006/394
(DOKAD) 		3401018000NRG24070820230840370 07/08/2023 SHATRUGHAN MAHTO 3401018WL047239 SHATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179945 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-006/410
(DOKAD) 		3401018000NRG24070820230841886 07/08/2023 FOOL KUMARI 3401018WL047332 FOOL KUMARI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179954 MS FOOL KUMARI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-006/427
(DOKAD) 		3401018000NRG24070820230840371 07/08/2023 ANITA DEVI 3401018WL047239 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179956 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24070820230840372 07/08/2023 REKHA DEVI 3401018WL047239 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179951 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-006/441
(DOKAD) 		3401018000NRG24070820230841888 07/08/2023 Rasika Devi 3401018WL047332 Rasika Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179952 MRS RATIKA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-006/514
(DOKAD) 		3401018000NRG24070820230841889 07/08/2023 AWADHESH MAHTO 3401018WL047332 AWADHESH MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179948 MR AWADHESH MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-006/516
(DOKAD) 		3401018000NRG24070820230841890 07/08/2023 Suman Devi 3401018WL047332 Suman Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179957 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-006/53
(DOKAD) 		3401018000NRG24070820230841892 07/08/2023 ALKA DEVI 3401018WL047332 ALKA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5800179950 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
Total 33516 33516

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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_413414 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018003_070823APB_FTO_413414 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018003_070823APB_FTO_413414 State Bank of India SBIN0006445 RAHE 30780

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