Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:34:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_060923FTO_520533
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-01-018-003-002/281
(DOKAD) 		3401018000NRG24Z060920231016293 06/09/2023 CHAMPA DEVI 3401018WL059011 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 07/09/2023 S60348808 CHAMPA DEVI ()
2 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24Z060920231016294 06/09/2023 KANTO MUNDA 3401018WL059011 KANTO MUNDA 00048 BKID0004927 162 162 Processed 07/09/2023 S60348808 KANTO MUNDA ()
3 RAHE JH-01-018-003-003/49
(DOKAD) 		3401018000NRG24Z060920231016243 06/09/2023 PANCHAMI DEVI 3401018WL059008 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 07/09/2023 S60348808 PANCHAMI DEVI ()
4 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z060920231016369 06/09/2023 AKSHAY KUMAR MAHTO 3401018WL059016 AKSHAY KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/09/2023 S60348808 AKSHAY KUMAR MAHTO ()
5 RAHE JH-01-018-003-004/399
(DOKAD) 		3401018000NRG24Z060920231016339 06/09/2023 SHALO DEVI 3401018WL059014 SHALO DEVI 00048 BKID0004927 162 162 Processed 07/09/2023 S60348808 SHALO DEVI ()
SubTotal 810 810
6 RAHE JH-01-018-003-003/159
(DOKAD) 		3401018000NRG24Z060920231016195 06/09/2023 AHLYA DEVI 3401018WL059007 AHLYA DEVI 00415 SBIN0004501 162 162 Processed 07/09/2023 S60348808 AHLYA DEVI ()
SubTotal 162 162
7 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24Z060920231016242 06/09/2023 DHANESHWAR MAHTO 3401018WL059008 DHANESHWAR MAHTO 00415 SBIN0005991 162 162 Processed 07/09/2023 S60348808 DHANESHWAR MAHTO ()
SubTotal 162 162
8 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z060920231016337 06/09/2023 Babi Devi 3401018WL059014 Babi Devi 00415 SBIN0006445 162 162 Processed 07/09/2023 S60348808 Babi Devi ()
9 RAHE JH-01-018-003-003/139
(DOKAD) 		3401018000NRG24Z060920231016185 06/09/2023 BHARATI DEVI 3401018WL059006 BHARATI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S60348808 BHARATI DEVI ()
10 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24Z060920231016187 06/09/2023 SAMALI DEVI 3401018WL059006 SAMALI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S60348808 SAMALI DEVI ()
11 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24Z060920231016129 06/09/2023 MISHTAR MAHTO 3401018WL059004 MISHTAR MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S60348808 MISHTAR MAHTO ()
12 RAHE JH-01-018-003-003/375
(DOKAD) 		3401018000NRG24Z060920231016324 06/09/2023 HEMANTI DEVI 3401018WL059013 HEMANTI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S60348808 HEMANTI DEVI ()
13 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24Z060920231016370 06/09/2023 Samli Devi 3401018WL059016 Samli Devi 00415 SBIN0006445 162 162 Processed 07/09/2023 S60348808 Samli Devi ()
14 RAHE JH-01-018-003-006/29
(DOKAD) 		3401018000NRG24Z060920231016343 06/09/2023 JAGARNATH MAHTO 3401018WL059014 JAGARNATH MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S60348808 JAGARNATH MAHTO ()
15 RAHE JH-01-018-003-006/53
(DOKAD) 		3401018000NRG24Z060920231016347 06/09/2023 ABHIMANU LOHRA 3401018WL059014 ABHIMANU LOHRA 00415 SBIN0006445 162 162 Processed 07/09/2023 S60348808 ABHIMANU LOHRA ()
SubTotal 1296 1296
16 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24Z060920231017013 06/09/2023 ANUP KUMAR MAHTO 3401018WL059046 ANUP KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 07/09/2023 S60348808 ANUP KUMAR MAHTO ()
17 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24Z060920231017014 06/09/2023 Sapna Kumari 3401018WL059046 Sapna Kumari 00468 UBIN0530093 162 162 Processed 07/09/2023 S60348808 Sapna Kumari ()
SubTotal 324 324
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_060923FTO_520533 BANK OF INDIA BKID0004927 SONAHATU 810
2 SONAHATU JH3401018003_060923FTO_520533 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018003_060923FTO_520533 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
4 SONAHATU JH3401018003_060923FTO_520533 State Bank of India SBIN0006445 RAHE 1296
5 SONAHATU JH3401018003_060923FTO_520533 Union Bank of India UBIN0530093 SILLI 324

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