Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:30:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_130423APB_FTO_15869
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-01-018-003-004/414
(DOKAD) 		3401018000NRG24120420230017588 13/04/2023 AKHILESH KUMAR PATAR 3401018WL000983 AKHILESH KUMAR PATAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478030178 AKHILESH KUMAR PATAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-003-002/338
(DOKAD) 		3401018000NRG24120420230017586 13/04/2023 SULOCHANA DEVI 3401018WL000983 SULOCHANA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478030177 MS SULOCHANA KUMARI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-003-004/414
(DOKAD) 		3401018000NRG24120420230017587 13/04/2023 SUBHADRA DEVI 3401018WL000983 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478030176 SUBHADRA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_130423APB_FTO_15869 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018003_130423APB_FTO_15869 State Bank of India SBIN0006445 RAHE 2736

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