Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:52:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_041023FTO_613528
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) 		3401018000NRG24Z041020231172130 04/10/2023 SHALO DEVI 3401018WL068943 SHALO DEVI 00048 BKID0004927 162 162 Processed 04/10/2023 S20204317 SHALO DEVI ()
SubTotal 162 162
2 RAHE JH-01-018-003-003/139
(DOKAD) 		3401018000NRG24Z041020231172124 04/10/2023 BHARATI DEVI 3401018WL068943 BHARATI DEVI 00415 SBIN0006445 162 162 Processed 04/10/2023 S20204317 BHARATI DEVI ()
3 RAHE JH-01-018-003-003/397
(DOKAD) 		3401018000NRG24Z041020231172106 04/10/2023 Abhishek Kumar Mahto 3401018WL068942 Abhishek Kumar Mahto 00415 SBIN0006445 162 162 Processed 04/10/2023 S20204317 Abhishek Kumar Mahto ()
4 RAHE JH-01-018-003-004/443
(DOKAD) 		3401018000NRG24Z041020231172061 04/10/2023 PARMESHWARI DEVI 3401018WL068937 PARMESHWARI DEVI 00415 SBIN0006445 162 162 Processed 04/10/2023 S20204317 PARMESHWARI DEVI ()
5 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24Z041020231172110 04/10/2023 Samli Devi 3401018WL068942 Samli Devi 00415 SBIN0006445 162 162 Processed 04/10/2023 S20204317 Samli Devi ()
SubTotal 648 648
Total 810 810

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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_613528 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018003_041023FTO_613528 State Bank of India SBIN0006445 RAHE 648

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