Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_130523APB_FTO_120457
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-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z120520230194917 13/05/2023 RINKI KUMARI 3401018WL010375 RINKI KUMARI 00048 BKID0004897 162 162 Processed 14/05/2023 S15512018 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-003-002/184
(DOKAD) 		3401018000NRG24Z120520230195223 13/05/2023 Anita Kumari 3401018WL010392 Anita Kumari 00048 BKID0004911 108 108 Processed 14/05/2023 S15512018 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-003-002/184
(DOKAD) 		3401018000NRG24Z120520230195222 13/05/2023 Rakesh Kumar Mahto 3401018WL010392 Rakesh Kumar Mahto 00048 BKID0004911 108 108 Processed 14/05/2023 S15512018 RAKESH KUMAR MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-003-002/336
(DOKAD) 		3401018000NRG24Z120520230194951 13/05/2023 REKHA KUMARI 3401018WL010377 REKHA KUMARI 00048 BKID0004911 162 162 Processed 14/05/2023 S15512018 REKHA KUMARI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-006/418
(DOKAD) 		3401018000NRG24Z120520230195072 13/05/2023 MITHUN KUMAR TELI 3401018WL010385 MITHUN KUMAR TELI 00048 BKID0004911 162 162 Processed 14/05/2023 S15512018 MITHUN KUMAR TELI BANK OF INDIA(508505)
6 RAHE JH-01-023-003-004/597
(DOKAD) 		3401018000NRG24Z120520230195009 13/05/2023 DEVGUN MAHTO 3401018WL010382 DEVGUN MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S15512018 DEVGUN MAHTO S/O PURANDAR MAHTO BANK OF INDIA(508505)
SubTotal 702 702
7 RAHE JH-01-018-003-006/418
(DOKAD) 		3401018000NRG24Z120520230195073 13/05/2023 NILIMA KUMARI 3401018WL010385 NILIMA KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512018 NILIMA KUMARI D/O KARTIK SAW UNION BANK OF INDIA(508500)
SubTotal 162 162
8 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24Z120520230195219 13/05/2023 KARAM SINGH MUNDA 3401018WL010392 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/184
(DOKAD) 		3401018000NRG24Z120520230195221 13/05/2023 CHANDRA MOHAN MAHTO 3401018WL010392 CHANDRA MOHAN MAHTO 00415 SBIN0006445 108 108 Processed 14/05/2023 S15512018 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24Z120520230195280 13/05/2023 DIGVIJAY MUNDA 3401018WL010394 DIGVIJAY MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 DIGVIJAY MUNDA BANK OF INDIA(508505)
11 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24Z120520230195278 13/05/2023 NANDKISHOR MUNDA 3401018WL010394 NANDKISHOR MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR NANDA KISHOR KISHOR MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24Z120520230195194 13/05/2023 Ropani Devi 3401018WL010390 Ropani Devi 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/262
(DOKAD) 		3401018000NRG24Z120520230195195 13/05/2023 SUMANA DEVI 3401018WL010390 SUMANA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS SUMANA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/335
(DOKAD) 		3401018000NRG24Z120520230194998 13/05/2023 USHA KUMARI 3401018WL010382 USHA KUMARI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MS USHA KUMARI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/105
(DOKAD) 		3401018000NRG24Z120520230194999 13/05/2023 MENKA DEVI 3401018WL010382 MENKA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR MENKA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/118
(DOKAD) 		3401018000NRG24Z120520230195050 13/05/2023 LALAN DEVI 3401018WL010385 LALAN DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS LALAN DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/127
(DOKAD) 		3401018000NRG24Z120520230194913 13/05/2023 DARNI DEVI 3401018WL010375 DARNI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24Z120520230195051 13/05/2023 BHOLA NATH MAHTO 3401018WL010385 BHOLA NATH MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24Z120520230195052 13/05/2023 CHANA DEVI 3401018WL010385 CHANA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 CHANA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24Z120520230195053 13/05/2023 MADHURI DEVI 3401018WL010385 MADHURI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/16
(DOKAD) 		3401018000NRG24Z120520230195054 13/05/2023 Urmila Devi 3401018WL010385 Urmila Devi 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS URMILA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z120520230195055 13/05/2023 DHANESWAR MAHTO 3401018WL010385 DHANESWAR MAHTO 00415 SBIN0006445 162 162 Rejected 14/05/2023 S15512018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAHE JH-01-018-003-003/211
(DOKAD) 		3401018000NRG24Z120520230195056 13/05/2023 SULACHONA DEVI 3401018WL010385 SULACHONA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24Z120520230195057 13/05/2023 PASHUPATI MAHTO 3401018WL010385 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24Z120520230195000 13/05/2023 PRABHA DEVI 3401018WL010382 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 PRABHA DEVI CANARA BANK(508532)
26 RAHE JH-01-018-003-003/35
(DOKAD) 		3401018000NRG24Z120520230195058 13/05/2023 BHURI DEVI 3401018WL010385 BHURI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS BHURI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/378
(DOKAD) 		3401018000NRG24Z120520230194953 13/05/2023 JAYANTI DEVI 3401018WL010377 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24Z120520230194954 13/05/2023 AARTI KUMARI 3401018WL010377 AARTI KUMARI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24Z120520230194914 13/05/2023 PRAMILA KUMARI 3401018WL010375 PRAMILA KUMARI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
30 RAHE JH-01-018-003-003/42
(DOKAD) 		3401018000NRG24Z120520230194915 13/05/2023 NALITA DEVI 3401018WL010375 NALITA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS NALITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/53
(DOKAD) 		3401018000NRG24Z120520230194916 13/05/2023 RITA DEVI 3401018WL010375 RITA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS RITA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/59
(DOKAD) 		3401018000NRG24Z120520230194955 13/05/2023 YOSHANA KUMARI 3401018WL010377 YOSHANA KUMARI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 YOSHANA KUMARI BANK OF INDIA(508505)
33 RAHE JH-01-018-003-004/307
(DOKAD) 		3401018000NRG24Z120520230195196 13/05/2023 SUBHADRA DEVI 3401018WL010390 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/432
(DOKAD) 		3401018000NRG24Z120520230195062 13/05/2023 KALPANA DEVI 3401018WL010385 KALPANA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MISS KALPANA KUMARI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/432
(DOKAD) 		3401018000NRG24Z120520230195061 13/05/2023 RAM MAHTO 3401018WL010385 RAM MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/549
(DOKAD) 		3401018000NRG24Z120520230195197 13/05/2023 LAKHINARAYAN SINGH MUNDA 3401018WL010390 LAKHINARAYAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR LAKHINARAN MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/588
(DOKAD) 		3401018000NRG24Z120520230195001 13/05/2023 RAMESH MUNDA 3401018WL010382 RAMESH MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/589
(DOKAD) 		3401018000NRG24Z120520230195002 13/05/2023 SHISHUPAL MUNDA 3401018WL010382 SHISHUPAL MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR SHISHUPAL MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24Z120520230195004 13/05/2023 BHAWANI DEVI 3401018WL010382 BHAWANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24Z120520230195003 13/05/2023 SUBHASH CHANDRA MAHTO 3401018WL010382 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR SUBASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z120520230195225 13/05/2023 RABINDRA NATH SINGH MUNDA 3401018WL010392 RABINDRA NATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR RAVINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/96
(DOKAD) 		3401018000NRG24Z120520230195005 13/05/2023 SARNO DEVI 3401018WL010382 SARNO DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS SARNO DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24Z120520230195226 13/05/2023 BIPATI DEVI 3401018WL010392 BIPATI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24Z120520230195198 13/05/2023 RAJENDRA LOHARA 3401018WL010390 RAJENDRA LOHARA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR RAJENDRA LOHARA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24Z120520230195199 13/05/2023 RAJOBALA DEVI 3401018WL010390 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-006/215
(DOKAD) 		3401018000NRG24Z120520230195064 13/05/2023 VIMLA DEVI 3401018WL010385 VIMLA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-006/227
(DOKAD) 		3401018000NRG24Z120520230195065 13/05/2023 NIRANJAN PRAJAPATI 3401018WL010385 NIRANJAN PRAJAPATI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR NIRANJAN PRAJAPATI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24Z120520230195067 13/05/2023 BUDHI DEVI 3401018WL010385 BUDHI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 BUDHI DEVI BANK OF INDIA(508505)
49 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24Z120520230195066 13/05/2023 PADO HARIJAN 3401018WL010385 PADO HARIJAN 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR PADO HARIJAN STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24Z120520230195068 13/05/2023 RAMESH HARIJAN 3401018WL010385 RAMESH HARIJAN 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 RAMESH HARIJAN BANK OF INDIA(508505)
51 RAHE JH-01-018-003-006/357
(DOKAD) 		3401018000NRG24Z120520230195069 13/05/2023 KARTIK RAM 3401018WL010385 KARTIK RAM 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR KARTIK RAM STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-006/401
(DOKAD) 		3401018000NRG24Z120520230195070 13/05/2023 PANCHAMI DEVI 3401018WL010385 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-006/407
(DOKAD) 		3401018000NRG24Z120520230195071 13/05/2023 PRADIP HARIJAN 3401018WL010385 PRADIP HARIJAN 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512018 MR PRADIP HARIJAN STATE BANK OF INDIA(508548)
SubTotal 7398 7398
54 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24Z120520230195279 13/05/2023 SARITA DEVI 3401018WL010394 SARITA DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S15512018 SARITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_130523APB_FTO_120457 BANK OF INDIA BKID0004897 BANTATRA 162
2 SONAHATU JH3401018003_130523APB_FTO_120457 BANK OF INDIA BKID0004911 BUNDU 702
3 SONAHATU JH3401018003_130523APB_FTO_120457 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018003_130523APB_FTO_120457 State Bank of India SBIN0006445 RAHE 7398
5 SONAHATU JH3401018003_130523APB_FTO_120457 Union Bank of India UBIN0530107 MURI SSI 162

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