Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:41:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_191023FTO_664086
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-01-018-003-004/300
(DOKAD) 		3401018000NRG24Z181020231249497 19/10/2023 SURENDRA NATH MAHTO 3401018WL073881 SURENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S50109900 SURENDRA NATH MAHTO ()
2 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z181020231249528 19/10/2023 RADHA HARIJAN 3401018WL073882 RADHA HARIJAN 00048 BKID0004927 135 135 Processed 19/10/2023 S50109900 RADHA HARIJAN ()
SubTotal 297 297
3 RAHE JH-01-018-003-003/397
(DOKAD) 		3401018000NRG24Z181020231249539 19/10/2023 Abhishek Kumar Mahto 3401018WL073883 Abhishek Kumar Mahto 00415 SBIN0006445 162 162 Processed 19/10/2023 S50109900 Abhishek Kumar Mahto ()
4 RAHE JH-01-018-003-004/614
(DOKAD) 		3401018000NRG24Z181020231249485 19/10/2023 Samli Devi 3401018WL073880 Samli Devi 00415 SBIN0006445 162 162 Processed 19/10/2023 S50109900 Samli Devi ()
5 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24Z181020231249503 19/10/2023 SHIVESHWAR MAHTO 3401018WL073881 SHIVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 19/10/2023 S50109900 SHIVESHWAR MAHTO ()
6 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24Z181020231249582 19/10/2023 MANGALA DEVI 3401018WL073885 MANGALA DEVI 00415 SBIN0006445 135 135 Processed 19/10/2023 S50109900 MANGALA DEVI ()
SubTotal 621 621
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_191023FTO_664086 BANK OF INDIA BKID0004927 SONAHATU 297
2 SONAHATU JH3401018003_191023FTO_664086 State Bank of India SBIN0006445 RAHE 621

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