Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_120823FTO_434258
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-01-018-003-003/49
(DOKAD) 		3401018000NRG24Z120820230881355 12/08/2023 PANCHAMI DEVI 3401018WL049817 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 20/08/2023 S93926369 PANCHAMI DEVI ()
2 RAHE JH-01-018-003-004/399
(DOKAD) 		3401018000NRG24Z120820230881226 12/08/2023 SHALO DEVI 3401018WL049812 SHALO DEVI 00048 BKID0004927 162 162 Processed 20/08/2023 S93926369 SHALO DEVI ()
SubTotal 324 324
3 RAHE JH-01-018-003-003/159
(DOKAD) 		3401018000NRG24Z120820230881480 12/08/2023 AHLYA DEVI 3401018WL049822 AHLYA DEVI 00415 SBIN0004501 162 162 Processed 20/08/2023 S93926369 AHLYA DEVI ()
SubTotal 162 162
4 RAHE JH-01-018-003-003/46
(DOKAD) 		3401018000NRG24Z120820230881472 12/08/2023 DHANESHWAR MAHTO 3401018WL049821 DHANESHWAR MAHTO 00415 SBIN0005991 162 162 Processed 20/08/2023 S93926369 DHANESHWAR MAHTO ()
SubTotal 162 162
5 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24Z120820230881614 12/08/2023 KHAGESHWAR MAHTO 3401018WL049828 KHAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 KHAGESHWAR MAHTO ()
6 RAHE JH-01-018-003-002/322
(DOKAD) 		3401018000NRG24Z120820230881597 12/08/2023 GAHAN SINGH MUNDA 3401018WL049827 GAHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 GAHAN SINGH MUNDA ()
7 RAHE JH-01-018-003-002/322
(DOKAD) 		3401018000NRG24Z120820230881598 12/08/2023 SAHCHARI DEVI 3401018WL049827 SAHCHARI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 SAHCHARI DEVI ()
8 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24Z120820230881559 12/08/2023 LAKHIN DRA MAHTO 3401018WL049825 LAKHIN DRA MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 LAKHIN DRA MAHTO ()
9 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24Z120820230881617 12/08/2023 RAJKISHOR MAHTO 3401018WL049828 RAJKISHOR MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 RAJKISHOR MAHTO ()
10 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24Z120820230881327 12/08/2023 SARSWATI DEVI 3401018WL049815 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 SARSWATI DEVI ()
11 RAHE JH-01-018-003-003/267
(DOKAD) 		3401018000NRG24Z120820230882204 12/08/2023 SAMALI DEVI 3401018WL049860 SAMALI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 SAMALI DEVI ()
12 RAHE JH-01-018-003-004/443
(DOKAD) 		3401018000NRG24Z120820230881561 12/08/2023 PARMESHWARI DEVI 3401018WL049825 PARMESHWARI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 PARMESHWARI DEVI ()
13 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24Z120820230881951 12/08/2023 JAKTU LOHRA 3401018WL049844 JAKTU LOHRA 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 JAKTU LOHRA ()
14 RAHE JH-01-018-003-004/55
(DOKAD) 		3401018000NRG24Z120820230881952 12/08/2023 KARMI DEVI 3401018WL049844 KARMI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 KARMI DEVI ()
15 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24Z120820230881228 12/08/2023 FULAMANI DEVI 3401018WL049812 FULAMANI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 FULAMANI DEVI ()
16 RAHE JH-01-018-003-006/283
(DOKAD) 		3401018000NRG24Z120820230881563 12/08/2023 JITEN ORAON 3401018WL049825 JITEN ORAON 00415 SBIN0006445 162 162 Processed 20/08/2023 S93926369 JITEN ORAON ()
SubTotal 1944 1944
17 RAHE JH-01-018-003-002/343
(DOKAD) 		3401018000NRG24Z120820230881599 12/08/2023 TARKESHWAR MUNDA 3401018WL049827 TARKESHWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 TARKESHWAR MUNDA ()
SubTotal 162 162
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_120823FTO_434258 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018003_120823FTO_434258 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018003_120823FTO_434258 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
4 SONAHATU JH3401018003_120823FTO_434258 State Bank of India SBIN0006445 RAHE 1944
5 SONAHATU JH3401018003_120823FTO_434258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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