Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:29:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_270623APB_FTO_285354
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-01-018-014-006/11
(NAWADIH) 		3401018000NRG24270620230561736 27/06/2023 SURENDRA LOHRA 3401018WL030562 SURENDRA LOHRA 00415 SBIN0000212 1368 1368 Processed 03/07/2023 2986310749 SURENDRA LOHAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-003-005/301
(DOKAD) 		3401018000NRG24270620230561732 27/06/2023 SANJAY KUMAR MAHTO 3401018WL030562 SANJAY KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2986310759 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-018-003-002/289
(DOKAD) 		3401018000NRG24270620230561718 27/06/2023 PURNIMA DEVI 3401018WL030562 PURNIMA DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310767 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-003/113
(DOKAD) 		3401018000NRG24270620230561719 27/06/2023 JALESWARI DEVI 3401018WL030562 JALESWARI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310760 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24270620230561720 27/06/2023 ROMILA DEVI 3401018WL030562 ROMILA DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310754 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24270620230561721 27/06/2023 KISHTO AHIR 3401018WL030562 KISHTO AHIR 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310757 MR KISTO AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24270620230561722 27/06/2023 SOHAN AHIR 3401018WL030562 SOHAN AHIR 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310753 MR SOHAN AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24270620230561723 27/06/2023 DHANESHWAR MAHTO 3401018WL030562 DHANESHWAR MAHTO 00415 SBIN0006445 1368 1368 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24270620230561724 27/06/2023 PASHUPATI MAHTO 3401018WL030562 PASHUPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310765 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24270620230561725 27/06/2023 SITA DEVI 3401018WL030562 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310769 MRS SITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/346
(DOKAD) 		3401018000NRG24270620230561726 27/06/2023 INDRA KUMARI 3401018WL030562 INDRA KUMARI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310766 MRS INDRA KUMARI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/35
(DOKAD) 		3401018000NRG24270620230561727 27/06/2023 BHURI DEVI 3401018WL030562 BHURI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310768 MRS BHURI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-003/60
(DOKAD) 		3401018000NRG24270620230561728 27/06/2023 JAGDISH KUMAR MAHTO 3401018WL030562 JAGDISH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310770 MR JAGDISH KUMAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-005/137
(DOKAD) 		3401018000NRG24270620230561729 27/06/2023 MADAN SINGH MUNDA 3401018WL030562 MADAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310750 MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24270620230561730 27/06/2023 SOJATI DEVI 3401018WL030562 SOJATI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310755 SANJOTI DEVI BANK OF INDIA(508505)
16 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24270620230561731 27/06/2023 SUGI DEVI 3401018WL030562 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310758 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHE JH-01-018-003-005/65
(DOKAD) 		3401018000NRG24270620230561733 27/06/2023 SIMAILA DEVI 3401018WL030562 SIMAILA DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310763 MRS SHIMAILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-005/90
(DOKAD) 		3401018000NRG24270620230561734 27/06/2023 SANDHYA DEVI 3401018WL030562 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310756 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-004/59
(NAWADIH) 		3401018000NRG24270620230561735 27/06/2023 Chhutu Lal Mahto 3401018WL030562 Chhutu Lal Mahto 00415 SBIN0006445 1368 1368 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 RAHE JH-01-018-014-006/61
(NAWADIH) 		3401018000NRG24270620230561737 27/06/2023 BHANU PRATAP SINGH MUNDA 3401018WL030562 BHANU PRATAP SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310762 MR BHANU PRATAP PAHAN STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24270620230561738 27/06/2023 Devki Devi 3401018WL030562 Devki Devi 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310764 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-006/75
(NAWADIH) 		3401018000NRG24270620230561739 27/06/2023 SURYAN MUNDA 3401018WL030562 SURYAN MUNDA 00415 SBIN0006445 1368 1368 Processed 03/07/2023 2986310761 SURYAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_270623APB_FTO_285354 State Bank of India SBIN0000212 DORANDA 1368
2 SONAHATU JH3401018003_270623APB_FTO_285354 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018003_270623APB_FTO_285354 State Bank of India SBIN0006445 RAHE 27360

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