Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_110423APB_FTO_10279
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-01-018-003-003/437
(DOKAD) 		3401018000NRG24110420230011111 11/04/2023 Babita Kumari 3401018WL000655 Babita Kumari 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1478112534 MS BABITA KUMARI STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-003-003/631
(DOKAD) 		3401018000NRG24110420230011072 11/04/2023 SANJOTI DEVI 3401018WL000651 SANJOTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1478112533 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 RAHE JH-01-018-003-003/29
(DOKAD) 		3401018000NRG24110420230011033 11/04/2023 PRIYA KUMARI 3401018WL000649 PRIYA KUMARI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478112528 PRIYA KUMARI BANK OF INDIA(508505)
4 RAHE JH-01-018-003-003/82
(DOKAD) 		3401018000NRG24110420230011092 11/04/2023 SANDHYA DEVI 3401018WL000653 SANDHYA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478112527 SANDHYA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-023-003-004/597
(DOKAD) 		3401018000NRG24110420230011042 11/04/2023 DEVGUN MAHTO 3401018WL000649 DEVGUN MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478112526 DEVGUN MAHTO S/O PURANDAR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
6 RAHE JH-01-018-003-002/10
(DOKAD) 		3401018000NRG24110420230011028 11/04/2023 BODHNATH LOHRA 3401018WL000649 BODHNATH LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478112529 BHADONATH LOHRA BANK OF INDIA(508505)
7 RAHE JH-01-018-003-002/19
(DOKAD) 		3401018000NRG24110420230011079 11/04/2023 NIRALA MANI DEVI 3401018WL000652 NIRALA MANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478112530 NIRALA MANI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-003-002/33
(DOKAD) 		3401018000NRG24110420230011099 11/04/2023 NAWMI DEVI 3401018WL000654 NAWMI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478112531 MRS NAWAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 RAHE JH-01-018-003-006/450
(DOKAD) 		3401018000NRG24110420230011179 11/04/2023 SHARDA NAYAK 3401018WL000657 SHARDA NAYAK 00048 BKID0004957 1368 1368 Processed 12/05/2023 1478112532 SHARDA NAYAK BANK OF INDIA(508505)
SubTotal 1368 1368
10 RAHE JH-01-018-003-003/437
(DOKAD) 		3401018000NRG24110420230011110 11/04/2023 Naresh Chandra Mahto 3401018WL000655 Naresh Chandra Mahto 00176 IDIB000R010 1368 1368 Processed 12/05/2023 1478112535 Mr. NARESH CHANDRA MAHATO INDIAN BANK(607105)
SubTotal 1368 1368
11 RAHE JH-01-023-003-002/641
(DOKAD) 		3401018000NRG24110420230011041 11/04/2023 UMESH CHANDRA MAHTO 3401018WL000649 UMESH CHANDRA MAHTO 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478112510 UMESH CHANDRA MAHTO S/O RAMNATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
12 RAHE JH-01-018-003-002/109
(DOKAD) 		3401018000NRG24110420230011088 11/04/2023 SANDHYA DEVI 3401018WL000653 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112492 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/125
(DOKAD) 		3401018000NRG24110420230011078 11/04/2023 INDRA DEVI 3401018WL000652 INDRA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112490 INDRA DEVI BANK OF INDIA(508505)
14 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24110420230011068 11/04/2023 ROHNI DEVI 3401018WL000651 ROHNI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112488 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/201
(DOKAD) 		3401018000NRG24110420230011172 11/04/2023 SUCHAND SINGH MUNDA 3401018WL000657 SUCHAND SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112486 SUCHAND SINGH MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24110420230011029 11/04/2023 DHANANJAY MAHTO 3401018WL000649 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112495 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24110420230011031 11/04/2023 BINA DEVI 3401018WL000649 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112518 MRS BINA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24110420230011030 11/04/2023 SUGRIW MUNDA 3401018WL000649 SUGRIW MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112483 SUGRIV MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/262
(DOKAD) 		3401018000NRG24110420230011173 11/04/2023 SUMANA DEVI 3401018WL000657 SUMANA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112516 MRS SUMANA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/299
(DOKAD) 		3401018000NRG24110420230011089 11/04/2023 SANGITA DEVI 3401018WL000653 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112497 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-002/321
(DOKAD) 		3401018000NRG24110420230011059 11/04/2023 MATULI DEVI 3401018WL000650 MATULI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1478112498 MATULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHE JH-01-018-003-002/607
(DOKAD) 		3401018000NRG24110420230011090 11/04/2023 Ropani Devi 3401018WL000653 Ropani Devi 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112524 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/115
(DOKAD) 		3401018000NRG24110420230011069 11/04/2023 AMBIKA DEVI 3401018WL000651 AMBIKA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112485 AMBIKA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24110420230011060 11/04/2023 CHANA DEVI 3401018WL000650 CHANA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112484 CHANA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24110420230011108 11/04/2023 Saraswati Devi 3401018WL000655 Saraswati Devi 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112514 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24110420230011109 11/04/2023 PRAMILA DEVI 3401018WL000655 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112512 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/169
(DOKAD) 		3401018000NRG24110420230011081 11/04/2023 MO. MAHESHWARI DE 3401018WL000652 MO. MAHESHWARI DE 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112499 MAHESHWARI DEVI BANK OF INDIA(508505)
28 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24110420230011100 11/04/2023 KAMLI DEVI 3401018WL000654 KAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112500 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24110420230011091 11/04/2023 SULITA DEVI 3401018WL000653 SULITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112521 MRS SULITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/338
(DOKAD) 		3401018000NRG24110420230011101 11/04/2023 Prabha Devi 3401018WL000654 Prabha Devi 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112525 PRABHA DEVI BANK OF INDIA(508505)
31 RAHE JH-01-018-003-003/339
(DOKAD) 		3401018000NRG24110420230011070 11/04/2023 KALPANA DEVI 3401018WL000651 KALPANA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112504 KALPANA KUMARI D/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
32 RAHE JH-01-018-003-003/347
(DOKAD) 		3401018000NRG24110420230011061 11/04/2023 BASMATI DEVI 3401018WL000650 BASMATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112513 MISS BASMATI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24110420230011082 11/04/2023 BASATI DEVI 3401018WL000652 BASATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112522 BASANTI DEVI BANK OF INDIA(508505)
34 RAHE JH-01-018-003-003/395
(DOKAD) 		3401018000NRG24110420230011102 11/04/2023 JUHI DEVI 3401018WL000654 JUHI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112503 MRS JUHI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/210
(DOKAD) 		3401018000NRG24110420230011112 11/04/2023 BIMLA DEVI 3401018WL000655 BIMLA DEVI 00415 SBIN0006445 228 228 Processed 12/05/2023 1478112502 MS VIMLA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/215
(DOKAD) 		3401018000NRG24110420230011034 11/04/2023 MO. NUNI DEVI 3401018WL000649 MO. NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112508 MRS NUNI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/284
(DOKAD) 		3401018000NRG24110420230011035 11/04/2023 BASANTI DEVI 3401018WL000649 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112493 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24110420230011036 11/04/2023 SARITA DEVI 3401018WL000649 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112507 MRS SARITA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/33
(DOKAD) 		3401018000NRG24110420230011175 11/04/2023 MALATI DEVI 3401018WL000657 MALATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112517 Malati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 RAHE JH-01-018-003-004/338
(DOKAD) 		3401018000NRG24110420230011188 11/04/2023 MOTILAL PATAR MUNDA 3401018WL000658 MOTILAL PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1478112519 MOTILAL PATER INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-003-004/338
(DOKAD) 		3401018000NRG24110420230011189 11/04/2023 ROMNI DEVI 3401018WL000658 ROMNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1478112501 ROMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-018-003-004/359
(DOKAD) 		3401018000NRG24110420230011062 11/04/2023 SHAKUNTALA DEVI 3401018WL000650 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112494 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/376
(DOKAD) 		3401018000NRG24110420230011113 11/04/2023 AASHARAM PATAR MUNDA 3401018WL000655 AASHARAM PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112496 MR AASHARAM PATAR STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/522
(DOKAD) 		3401018000NRG24110420230011037 11/04/2023 KALICHARAN MAHTO 3401018WL000649 KALICHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112515 MR KALI CHARAN MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/588
(DOKAD) 		3401018000NRG24110420230011038 11/04/2023 RAMESH MUNDA 3401018WL000649 RAMESH MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112511 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/589
(DOKAD) 		3401018000NRG24110420230011039 11/04/2023 SHISHUPAL MUNDA 3401018WL000649 SHISHUPAL MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112505 MR SHISHUPAL MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/96
(DOKAD) 		3401018000NRG24110420230011040 11/04/2023 SARNO DEVI 3401018WL000649 SARNO DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112491 MRS SARNO DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24110420230011176 11/04/2023 BIPATI DEVI 3401018WL000657 BIPATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112520 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24110420230011190 11/04/2023 RAJENDRA LOHARA 3401018WL000658 RAJENDRA LOHARA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112523 MR RAJENDRA LOHARA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24110420230011191 11/04/2023 RAJOBALA DEVI 3401018WL000658 RAJOBALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112509 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-006/183
(DOKAD) 		3401018000NRG24110420230011177 11/04/2023 SARTI DEVI 3401018WL000657 SARTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112506 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-006/238
(DOKAD) 		3401018000NRG24110420230011178 11/04/2023 Basanti 3401018WL000657 Basanti 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478112489 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 54948 54948
53 RAHE JH-01-018-003-004/33
(DOKAD) 		3401018000NRG24110420230011174 11/04/2023 ASHOK LOHARA 3401018WL000657 ASHOK LOHARA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1478112487 BABULAL LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
54 RAHE JH-01-018-003-002/304
(DOKAD) 		3401018000NRG24110420230011080 11/04/2023 PRBHA DEVI 3401018WL000652 PRBHA DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478112482 MRS PRBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 RAHE JH-01-018-003-003/628
(DOKAD) 		3401018000NRG24110420230011071 11/04/2023 BALIKA KUMARI 3401018WL000651 BALIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478112536 BALIKA KUMARI D/O RAMESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_110423APB_FTO_10279 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018003_110423APB_FTO_10279 BANK OF INDIA BKID0004911 BUNDU 4104
3 SONAHATU JH3401018003_110423APB_FTO_10279 BANK OF INDIA BKID0004927 SONAHATU 4104
4 SONAHATU JH3401018003_110423APB_FTO_10279 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 SONAHATU JH3401018003_110423APB_FTO_10279 Indian Bank IDIB000R010 RANCHI 1368
6 SONAHATU JH3401018003_110423APB_FTO_10279 State Bank of India SBIN0004501 BUNDU 1368
7 SONAHATU JH3401018003_110423APB_FTO_10279 State Bank of India SBIN0006445 RAHE 54948
8 SONAHATU JH3401018003_110423APB_FTO_10279 Union Bank of India UBIN0530093 SILLI 1368
9 SONAHATU JH3401018003_110423APB_FTO_10279 India Post Payments Bank IPOS0000001 RANCHI 1368
10 SONAHATU JH3401018003_110423APB_FTO_10279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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