Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:22:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_080823APB_FTO_417646
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-01-018-003-006/341
(DOKAD) 		3401018000NRG24Z070820230852163 08/08/2023 SURAJ MUNDA 3401018WL047851 SURAJ MUNDA 00045 BARB0BUNDUX 162 162 Processed 09/08/2023 S75418058 Suraj Munda BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-003-002/129
(DOKAD) 		3401018000NRG24Z070820230852173 08/08/2023 NAGESHWAR MAHTO 3401018WL047852 NAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-003-002/196
(DOKAD) 		3401018000NRG24Z070820230852174 08/08/2023 CHAITAN SINGH MUNDA 3401018WL047852 CHAITAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z070820230852267 08/08/2023 SUGRIW MUNDA 3401018WL047860 SUGRIW MUNDA 00415 SBIN0006445 27 27 Processed 09/08/2023 S75418058 SUGRIV MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-002/289
(DOKAD) 		3401018000NRG24Z070820230852156 08/08/2023 PURNIMA DEVI 3401018WL047851 PURNIMA DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24Z070820230852265 08/08/2023 DHIRENDRA NATH MAHTO 3401018WL047859 DHIRENDRA NATH MAHTO 00415 SBIN0006445 27 27 Processed 09/08/2023 S75418058 MR DHIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-004/110
(DOKAD) 		3401018000NRG24Z070820230852184 08/08/2023 LALITA KUMARI 3401018WL047853 LALITA KUMARI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-004/241
(DOKAD) 		3401018000NRG24Z070820230852177 08/08/2023 GANGI DEVI 3401018WL047852 GANGI DEVI 00415 SBIN0006445 135 135 Processed 09/08/2023 S75418058 MRS GANGI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-004/241
(DOKAD) 		3401018000NRG24Z070820230852176 08/08/2023 NIRANJAN MAHTO 3401018WL047852 NIRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24Z070820230852178 08/08/2023 ABHIMANYU PATAR MUNDA 3401018WL047852 ABHIMANYU PATAR MUNDA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR ABHIMANYU PATAR MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24Z070820230852179 08/08/2023 Urjala Devi 3401018WL047852 Urjala Devi 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS URJALA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-004/379
(DOKAD) 		3401018000NRG24Z070820230852195 08/08/2023 SANDHYA DEVI 3401018WL047854 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-004/675
(DOKAD) 		3401018000NRG24Z070820230852157 08/08/2023 MADAN SINGH MUNDA 3401018WL047851 MADAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MADAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z070820230852159 08/08/2023 RABINDRA NATH SINGH MUNDA 3401018WL047851 RABINDRA NATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR RAVINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-005/17
(DOKAD) 		3401018000NRG24Z070820230852160 08/08/2023 KARNI DEVI 3401018WL047851 KARNI DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS KARNI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24Z070820230852185 08/08/2023 RAJENDRA LOHARA 3401018WL047853 RAJENDRA LOHARA 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR RAJENDRA LOHARA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24Z070820230852186 08/08/2023 RAJOBALA DEVI 3401018WL047853 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24Z070820230852196 08/08/2023 RAHUL HARIJAN 3401018WL047854 RAHUL HARIJAN 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MR RAHUL HARIJAN STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24Z070820230852197 08/08/2023 SADHNA DEVI 3401018WL047854 SADHNA DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-006/403
(DOKAD) 		3401018000NRG24Z070820230852187 08/08/2023 HEMLATA DEVI 3401018WL047853 HEMLATA DEVI 00415 SBIN0006445 162 162 Processed 09/08/2023 S75418058 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
SubTotal 2781 2781
21 RAHE JH-01-018-003-002/259
(DOKAD) 		3401018000NRG24Z070820230852175 08/08/2023 RAMLAKHAN MUNDA 3401018WL047852 RAMLAKHAN MUNDA 00468 UBIN0530093 162 162 Processed 09/08/2023 S75418058 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
22 RAHE JH-01-018-003-006/437
(DOKAD) 		3401018000NRG24Z070820230852164 08/08/2023 CHHOTELAL MAHTO 3401018WL047851 CHHOTELAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 MR CHHOTELAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_080823APB_FTO_417646 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018003_080823APB_FTO_417646 State Bank of India SBIN0006445 RAHE 2781
3 SONAHATU JH3401018003_080823APB_FTO_417646 Union Bank of India UBIN0530093 SILLI 162
4 SONAHATU JH3401018003_080823APB_FTO_417646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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