Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:40:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_031123FTO_711243
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-01-023-003-003/371
(DOKAD) 		3401018000NRG24Z031120231322580 03/11/2023 Naresh Mahto 3401018WL078232 Naresh Mahto 00415 SBIN0000167 162 162 Processed 04/11/2023 S91140230 Naresh Mahto ()
SubTotal 162 162
2 RAHE JH-01-018-003-005/593
(DOKAD) 		3401018000NRG24Z031120231322600 03/11/2023 Domani Kumari 3401018WL078233 Domani Kumari 00415 SBIN0004501 81 81 Processed 04/11/2023 S91140230 Domani Kumari ()
SubTotal 81 81
3 RAHE JH-01-018-003-003/397
(DOKAD) 		3401018000NRG24Z031120231322569 03/11/2023 Abhishek Kumar Mahto 3401018WL078232 Abhishek Kumar Mahto 00415 SBIN0006445 162 162 Processed 04/11/2023 S91140230 Abhishek Kumar Mahto ()
4 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24Z031120231322601 03/11/2023 SHIVESHWAR MAHTO 3401018WL078233 SHIVESHWAR MAHTO 00415 SBIN0006445 135 135 Processed 04/11/2023 S91140230 SHIVESHWAR MAHTO ()
5 RAHE JH-01-018-003-006/60
(DOKAD) 		3401018000NRG24Z031120231322604 03/11/2023 USHA DEVI 3401018WL078233 USHA DEVI 00415 SBIN0006445 81 81 Processed 04/11/2023 S91140230 USHA DEVI ()
SubTotal 378 378
6 RAHE JH-01-018-003-005/593
(DOKAD) 		3401018000NRG24Z031120231322599 03/11/2023 PRAHLAD MUNDA 3401018WL078233 PRAHLAD MUNDA 00695 SBIN0RRVCGB 81 81 Processed 04/11/2023 S91140230 PRAHLAD MUNDA ()
SubTotal 81 81
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_031123FTO_711243 State Bank of India SBIN0000167 RANCHI 162
2 SONAHATU JH3401018003_031123FTO_711243 State Bank of India SBIN0004501 BUNDU 81
3 SONAHATU JH3401018003_031123FTO_711243 State Bank of India SBIN0006445 RAHE 378
4 SONAHATU JH3401018003_031123FTO_711243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 81

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