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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:24:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_261123APB_FTO_775354
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-01-018-003-006/255
(DOKAD) 		3401018000NRG24Z261120231415755 26/11/2023 DINESH HARIJAN 3401018WL084582 DINESH HARIJAN 00415 SBIN0006445 162 162 Processed 27/11/2023 S80375872 MR DINESH HARIJAN STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24Z261120231415756 26/11/2023 LAKSHMI DEVI 3401018WL084582 LAKSHMI DEVI 00415 SBIN0006445 162 162 Processed 27/11/2023 S80375872 Ms. Lakshmi Devi VANANCHAL GRAMIN BANK(607210)
3 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24Z261120231415757 26/11/2023 PRITI KUMARI 3401018WL084582 PRITI KUMARI 00415 SBIN0006445 135 135 Processed 27/11/2023 S80375872 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-006/256
(DOKAD) 		3401018000NRG24Z261120231415758 26/11/2023 NILAMBAR HARIJAN 3401018WL084582 NILAMBAR HARIJAN 00415 SBIN0006445 162 162 Processed 27/11/2023 S80375872 MR NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-006/256
(DOKAD) 		3401018000NRG24Z261120231415759 26/11/2023 SAMPATI DEVI 3401018WL084582 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 27/11/2023 S80375872 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-006/479
(DOKAD) 		3401018000NRG24Z261120231415760 26/11/2023 PRATAP KALINDRI 3401018WL084582 PRATAP KALINDRI 00415 SBIN0006445 162 162 Processed 27/11/2023 S80375872 MR PRATAP KALINDRI STATE BANK OF INDIA(508548)
SubTotal 945 945
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_261123APB_FTO_775354 State Bank of India SBIN0006445 RAHE 945

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