Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_220623FTO_266741
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-01-018-003-004/120
(DOKAD) 		3401018000NRG24Z220620230519123 22/06/2023 PREMI DEVI 3401018WL028290 PREMI DEVI 00048 BKID0004927 162 162 Processed 23/06/2023 S64384560 PREMI DEVI ()
2 RAHE JH-01-018-003-004/120
(DOKAD) 		3401018000NRG24Z220620230519122 22/06/2023 RATAN LAL MAHTO 3401018WL028290 RATAN LAL MAHTO 00048 BKID0004927 162 162 Processed 23/06/2023 S64384560 RATAN LAL MAHTO ()
SubTotal 324 324
3 RAHE JH-01-018-003-004/592
(DOKAD) 		3401018000NRG24Z220620230519125 22/06/2023 RAJNI DEVI 3401018WL028290 RAJNI DEVI 00415 SBIN0006445 162 162 Processed 23/06/2023 S64384560 RAJNI DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_220623FTO_266741 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018003_220623FTO_266741 State Bank of India SBIN0006445 RAHE 162

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