Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:22:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_041023FTO_613519
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-01-018-003-004/399
(DOKAD) 		3401018000NRG24041020231172119 04/10/2023 SHALO DEVI 3401018WL068943 SHALO DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7364458779 SHALO DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-003-003/139
(DOKAD) 		3401018000NRG24041020231172113 04/10/2023 BHARATI DEVI 3401018WL068943 BHARATI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364458782 MRS BHARATI DEVI ()
3 RAHE JH-01-018-003-003/397
(DOKAD) 		3401018000NRG24041020231172099 04/10/2023 Abhishek Kumar Mahto 3401018WL068942 Abhishek Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364458783 MR ABHISHEK KUMAR MAHTO ()
4 RAHE JH-01-018-003-004/443
(DOKAD) 		3401018000NRG24041020231172055 04/10/2023 PARMESHWARI DEVI 3401018WL068937 PARMESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364458780 MRS PARMESHWARI DEVI ()
5 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24041020231172103 04/10/2023 Samli Devi 3401018WL068942 Samli Devi 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7364458781 MRS SAMLI DEVI ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_041023FTO_613519 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018003_041023FTO_613519 State Bank of India SBIN0006445 RAHE 5472

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