Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:36:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_130723APB_FTO_339846
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-01-018-003-004/620
(DOKAD) 		3401018000NRG24Z130720230675413 13/07/2023 JAYANTI DEVI 3401018WL037022 JAYANTI DEVI 00048 BKID0004911 162 162 Processed 16/07/2023 S5430171 JAYANTI DEVI BANK OF INDIA(508505)
2 RAHE JH-01-018-003-006/418
(DOKAD) 		3401018000NRG24Z130720230674378 13/07/2023 MITHUN KUMAR TELI 3401018WL036961 MITHUN KUMAR TELI 00048 BKID0004911 162 162 Processed 16/07/2023 S5430171 MITHUN KUMAR TELI BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-018-003-006/418
(DOKAD) 		3401018000NRG24Z130720230674379 13/07/2023 NILIMA KUMARI 3401018WL036961 NILIMA KUMARI 00048 BKID0004927 162 162 Processed 16/07/2023 S5430171 NILIMA KUMARI D/O KARTIK SAW UNION BANK OF INDIA(508500)
SubTotal 162 162
4 RAHE JH-01-018-003-006/450
(DOKAD) 		3401018000NRG24Z130720230674380 13/07/2023 SHARDA NAYAK 3401018WL036961 SHARDA NAYAK 00048 BKID0004957 162 162 Processed 16/07/2023 S5430171 SHARDA NAYAK BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-018-003-002/260
(DOKAD) 		3401018000NRG24Z130720230674403 13/07/2023 GAYATRI DEVI 3401018WL036963 GAYATRI DEVI 00415 SBIN0006445 26 26 Processed 16/07/2023 S5430171 MRS GAYETRI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24Z130720230674366 13/07/2023 KAPILDEO MAHTO 3401018WL036961 KAPILDEO MAHTO 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430171 KAPILDEO MAHTO IDBI BANK(607095)
7 RAHE JH-01-018-003-004/151
(DOKAD) 		3401018000NRG24Z130720230675402 13/07/2023 GANGA DEVI 3401018WL037022 GANGA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-004/151
(DOKAD) 		3401018000NRG24Z130720230675401 13/07/2023 GOBARDHAN MAHTO 3401018WL037022 GOBARDHAN MAHTO 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MR GOVARDHAN MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-004/152
(DOKAD) 		3401018000NRG24Z130720230675403 13/07/2023 KAMLA DEVI 3401018WL037022 KAMLA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430171 KAMLA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-003-004/158
(DOKAD) 		3401018000NRG24Z130720230675404 13/07/2023 KEKOHI DEVI 3401018WL037022 KEKOHI DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MRS KEKAHEE DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-004/161
(DOKAD) 		3401018000NRG24Z130720230675406 13/07/2023 PUSHPA DEVI 3401018WL037022 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430171 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-004/203
(DOKAD) 		3401018000NRG24Z130720230675407 13/07/2023 BALA DEVI 3401018WL037022 BALA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430171 MRS BALA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-004/234
(DOKAD) 		3401018000NRG24Z130720230674367 13/07/2023 GURUVARI DEVI 3401018WL036961 GURUVARI DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-004/235
(DOKAD) 		3401018000NRG24Z130720230674368 13/07/2023 HARADHAN LOHRA 3401018WL036961 HARADHAN LOHRA 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MR HARADHAN LOHRA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-004/235
(DOKAD) 		3401018000NRG24Z130720230674369 13/07/2023 RAMILA DEVI 3401018WL036961 RAMILA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-004/314
(DOKAD) 		3401018000NRG24Z130720230675408 13/07/2023 CHANCHALA DEVI 3401018WL037022 CHANCHALA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-004/384
(DOKAD) 		3401018000NRG24Z130720230675410 13/07/2023 NARESH MAHTO 3401018WL037022 NARESH MAHTO 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MR NARESH MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-004/395
(DOKAD) 		3401018000NRG24Z130720230675411 13/07/2023 SOMBARI DEVI 3401018WL037022 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-004/530
(DOKAD) 		3401018000NRG24Z130720230675412 13/07/2023 AHALYA DEVI 3401018WL037022 AHALYA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MRS AHALYA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-004/623
(DOKAD) 		3401018000NRG24Z130720230675414 13/07/2023 RANJIT KUMAR MAHTO 3401018WL037022 RANJIT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-005/107
(DOKAD) 		3401018000NRG24Z130720230674329 13/07/2023 KASHINATH MAHTO 3401018WL036958 KASHINATH MAHTO 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430171 KASHI NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHE JH-01-018-003-005/107
(DOKAD) 		3401018000NRG24Z130720230674330 13/07/2023 LILA DEVI 3401018WL036958 LILA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430171 LILA DEVI BANK OF BARODA(606985)
23 RAHE JH-01-018-003-005/59
(DOKAD) 		3401018000NRG24Z130720230674331 13/07/2023 PARVTI DEVI 3401018WL036958 PARVTI DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430171 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24Z130720230674333 13/07/2023 BASANTI DEVI 3401018WL036958 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430171 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-006/215
(DOKAD) 		3401018000NRG24Z130720230674372 13/07/2023 VIMLA DEVI 3401018WL036961 VIMLA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430171 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-006/227
(DOKAD) 		3401018000NRG24Z130720230674374 13/07/2023 NIRANJAN PRAJAPATI 3401018WL036961 NIRANJAN PRAJAPATI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430171 MR NIRANJAN PRAJAPATI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24Z130720230675415 13/07/2023 GASHIRAM ORAON 3401018WL037022 GASHIRAM ORAON 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MR GHASI RAM URAON STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-006/357
(DOKAD) 		3401018000NRG24Z130720230674376 13/07/2023 KARTIK RAM 3401018WL036961 KARTIK RAM 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MR KARTIK RAM STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-006/403
(DOKAD) 		3401018000NRG24Z130720230674334 13/07/2023 HEMLATA DEVI 3401018WL036958 HEMLATA DEVI 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430172 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-006/407
(DOKAD) 		3401018000NRG24Z130720230674377 13/07/2023 PRADIP HARIJAN 3401018WL036961 PRADIP HARIJAN 00415 SBIN0006445 162 162 Processed 16/07/2023 S5430171 MR PRADIP HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4076 4076
Total 4724 4724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_130723APB_FTO_339846 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018003_130723APB_FTO_339846 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018003_130723APB_FTO_339846 BANK OF INDIA BKID0004957 TATISILWAI 162
4 SONAHATU JH3401018003_130723APB_FTO_339846 State Bank of India SBIN0006445 RAHE 4076

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