Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:06:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_300324FTO_1029111
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-01-018-003-004/3
(DOKAD) 		3401018000NRG24230320241871337 30/03/2024 MANJIT MAHTO 3401018WL0115864 MANJIT MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102466389 MR MANJIT MAHTO ()
2 RAHE JH-01-018-014-004/59
(NAWADIH) 		3401018000NRG24120320241809108 30/03/2024 CHHUTU LAL MAHTO 3401018WL0112358 CHHUTU LAL MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102466388 MR CHHUTU LAL MAHTO ()
SubTotal 2736 2736
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_300324FTO_1029111 State Bank of India SBIN0006445 RAHE 2736

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