Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_141123APB_FTO_740730
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-01-018-003-003/394
(DOKAD) 		3401018000NRG24141120231370365 14/11/2023 SULI DEVI 3401018WL081446 SULI DEVI 00048 BKID0004957 1368 1368 Processed 01/01/2024 8993404387 SULI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-023-003-003/371
(DOKAD) 		3401018000NRG24141120231370387 14/11/2023 Naresh Mahto 3401018WL081447 Naresh Mahto 00415 SBIN0000167 1368 1368 Processed 01/01/2024 8993404346 MR NARESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24141120231370349 14/11/2023 Manju Kumari 3401018WL081445 Manju Kumari 00415 SBIN0006306 1368 1368 Processed 01/01/2024 8993404377 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-018-003-001/9
(DOKAD) 		3401018000NRG24141120231370398 14/11/2023 MINI DEVI 3401018WL081448 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404358 MRS MINI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24141120231370332 14/11/2023 SUGI DEVI 3401018WL081442 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404353 SUGI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-003-002/206
(DOKAD) 		3401018000NRG24141120231370340 14/11/2023 SULEKHA DEVI 3401018WL081443 SULEKHA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404366 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24141120231370348 14/11/2023 DHANANJAY MAHTO 3401018WL081445 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404355 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/32
(DOKAD) 		3401018000NRG24141120231370341 14/11/2023 BABI DEVI 3401018WL081443 BABI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404351 BABI DEVI BANK OF INDIA(508505)
9 RAHE JH-01-018-003-002/607
(DOKAD) 		3401018000NRG24141120231370350 14/11/2023 Ropani Devi 3401018WL081445 Ropani Devi 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404383 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24141120231370378 14/11/2023 BIMLA DEVI 3401018WL081447 BIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404348 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24141120231370322 14/11/2023 BIMLA DEVI 3401018WL081441 BIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404352 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24141120231370379 14/11/2023 SHANTI DEVI 3401018WL081447 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404354 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24141120231370364 14/11/2023 BINTI DEVI 3401018WL081446 BINTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404350 MRS BINTI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/241
(DOKAD) 		3401018000NRG24141120231370380 14/11/2023 BASANTI DEVI 3401018WL081447 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404371 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/348
(DOKAD) 		3401018000NRG24141120231370334 14/11/2023 MENKA DEVI 3401018WL081442 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404386 MRS MENKA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24141120231370366 14/11/2023 JITAN DEVI 3401018WL081446 JITAN DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404361 MRS JITAN DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24141120231372073 14/11/2023 KEDAR MAHTO 3401018WL081480 KEDAR MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404378 MR KEDARNATH MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24141120231370381 14/11/2023 SANGITA DEVI 3401018WL081447 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404384 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-004/227
(DOKAD) 		3401018000NRG24141120231370323 14/11/2023 PRABHA DEVI 3401018WL081441 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404364 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-004/269
(DOKAD) 		3401018000NRG24141120231370351 14/11/2023 VIBHISHAN PATAR 3401018WL081445 VIBHISHAN PATAR 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404360 MR WIBHISHAN PATAR STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-004/307
(DOKAD) 		3401018000NRG24141120231370352 14/11/2023 SUBHADRA DEVI 3401018WL081445 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404365 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24141120231370368 14/11/2023 BINA DEVI 3401018WL081446 BINA DEVI 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8993404363 MRS VINA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24141120231370367 14/11/2023 SUKHRAM MUNDA 3401018WL081446 SUKHRAM MUNDA 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8993404362 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-004/549
(DOKAD) 		3401018000NRG24141120231370353 14/11/2023 LAKHINARAYAN SINGH MUNDA 3401018WL081445 LAKHINARAYAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404356 MR LAKHINARAN MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-004/704
(DOKAD) 		3401018000NRG24141120231370335 14/11/2023 KUNTI DEVI 3401018WL081442 KUNTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404388 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
26 RAHE JH-01-018-003-004/707
(DOKAD) 		3401018000NRG24141120231370399 14/11/2023 Behulya Devi 3401018WL081448 Behulya Devi 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404389 MRS BEHULYA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-005/55
(DOKAD) 		3401018000NRG24141120231370354 14/11/2023 MANJU DEVI 3401018WL081445 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404370 MANJU DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-006/153
(DOKAD) 		3401018000NRG24141120231370325 14/11/2023 Sahochari Devi 3401018WL081441 Sahochari Devi 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404376 MRS SAHOCHARI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-006/2
(DOKAD) 		3401018000NRG24141120231371917 14/11/2023 VIMLA DEVI 3401018WL081473 VIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404372 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24141120231370382 14/11/2023 DINESH HARIJAN 3401018WL081447 DINESH HARIJAN 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404373 MR DINESH HARIJAN STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24141120231370383 14/11/2023 LAKSHMI DEVI 3401018WL081447 LAKSHMI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404359 Ms. Lakshmi Devi VANANCHAL GRAMIN BANK(607210)
32 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24141120231370384 14/11/2023 PRITI KUMARI 3401018WL081447 PRITI KUMARI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404374 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-006/256
(DOKAD) 		3401018000NRG24141120231370385 14/11/2023 NILAMBAR HARIJAN 3401018WL081447 NILAMBAR HARIJAN 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404347 MR NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-006/256
(DOKAD) 		3401018000NRG24141120231370386 14/11/2023 SAMPATI DEVI 3401018WL081447 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404349 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24141120231371918 14/11/2023 SUKUMAR SAGAR 3401018WL081473 SUKUMAR SAGAR 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404368 MR SUKUMAR SAGAR STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-006/32
(DOKAD) 		3401018000NRG24141120231371919 14/11/2023 BALRAM SINGH 3401018WL081473 BALRAM SINGH 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404380 MR BALRAM SINGH STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24141120231371920 14/11/2023 AMULYA DAS 3401018WL081473 AMULYA DAS 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404357 MR AMULYA DAS STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-006/364
(DOKAD) 		3401018000NRG24141120231371921 14/11/2023 SHANTI DEVI 3401018WL081473 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404367 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-006/394
(DOKAD) 		3401018000NRG24141120231371922 14/11/2023 SHATRUGHAN MAHTO 3401018WL081473 SHATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404369 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-006/410
(DOKAD) 		3401018000NRG24141120231370400 14/11/2023 FOOL KUMARI 3401018WL081448 FOOL KUMARI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404375 MS FOOL KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-006/427
(DOKAD) 		3401018000NRG24141120231371923 14/11/2023 ANITA DEVI 3401018WL081473 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404381 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-006/479
(DOKAD) 		3401018000NRG24141120231370401 14/11/2023 PRATAP KALINDRI 3401018WL081448 PRATAP KALINDRI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404379 MR PRATAP KALINDRI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-006/530
(DOKAD) 		3401018000NRG24141120231370326 14/11/2023 Namita Kumari 3401018WL081441 Namita Kumari 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8993404385 Master. Namita Kumari INDIAN BANK(607105)
44 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24141120231370370 14/11/2023 BUDHRAM MUNDA 3401018WL081446 BUDHRAM MUNDA 00415 SBIN0006445 1140 1140 Processed 01/01/2024 8993404382 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 55404 55404
Total 59508 59508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_141123APB_FTO_740730 BANK OF INDIA BKID0004957 TATISILWAI 1368
2 SONAHATU JH3401018003_141123APB_FTO_740730 State Bank of India SBIN0000167 RANCHI 1368
3 SONAHATU JH3401018003_141123APB_FTO_740730 State Bank of India SBIN0006306 PATRAHATU 1368
4 SONAHATU JH3401018003_141123APB_FTO_740730 State Bank of India SBIN0006445 RAHE 55404

Download In Excel