Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:02:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_160523APB_FTO_131773
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-01-018-003-006/525
(DOKAD) 		3401018000NRG24Z160520230227829 16/05/2023 Mutuk Devi 3401018WL012317 Mutuk Devi 00048 BKID0004927 162 162 Processed 17/05/2023 S78847912 MUTUK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24Z160520230227814 16/05/2023 RAMESH SINGH MUNDA 3401018WL012317 RAMESH SINGH MUNDA 00078 CNRB0006295 162 162 Processed 17/05/2023 S78847912 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 RAHE JH-01-018-003-005/325
(DOKAD) 		3401018000NRG24Z160520230227777 16/05/2023 SUNIL KUMAR MAHTO 3401018WL012314 SUNIL KUMAR MAHTO 00176 IDIB000K179 162 162 Processed 17/05/2023 S78847912 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-018-003-004/697
(DOKAD) 		3401018000NRG24Z160520230227826 16/05/2023 SONOKA DEVI 3401018WL012317 SONOKA DEVI 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-005/301
(DOKAD) 		3401018000NRG24Z160520230227776 16/05/2023 SANJAY KUMAR MAHTO 3401018WL012314 SANJAY KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847912 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
6 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24Z160520230227813 16/05/2023 Barni Devi 3401018WL012317 Barni Devi 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24Z160520230227787 16/05/2023 MALTI DEVI 3401018WL012315 MALTI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS MALATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24Z160520230227815 16/05/2023 REJA MUNDA 3401018WL012317 REJA MUNDA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR RANGA MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-004/396
(DOKAD) 		3401018000NRG24Z160520230227816 16/05/2023 JASO DEVI 3401018WL012317 JASO DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS YASHO DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-004/401
(DOKAD) 		3401018000NRG24Z160520230227817 16/05/2023 HARADHAN MAHTO 3401018WL012317 HARADHAN MAHTO 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24Z160520230227819 16/05/2023 BASANTI DEVI 3401018WL012317 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24Z160520230227818 16/05/2023 MANGAL SINGH MUNDA 3401018WL012317 MANGAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24Z160520230227820 16/05/2023 SUKHRAM MUNDA 3401018WL012317 SUKHRAM MUNDA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24Z160520230227821 16/05/2023 SATRUGHAN MAHTO 3401018WL012317 SATRUGHAN MAHTO 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24Z160520230227822 16/05/2023 SITA DEVI 3401018WL012317 SITA DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS SITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24Z160520230227823 16/05/2023 DIVESHWAR MAHTO 3401018WL012317 DIVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-004/640
(DOKAD) 		3401018000NRG24Z160520230227825 16/05/2023 SAIVANATH SINGH MUNDA 3401018WL012317 SAIVANATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR SAIYANATH SINGH MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24Z160520230227827 16/05/2023 MAHADEV MAHTO 3401018WL012317 MAHADEV MAHTO 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-005/137
(DOKAD) 		3401018000NRG24Z160520230227772 16/05/2023 MADAN SINGH MUNDA 3401018WL012314 MADAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-005/141
(DOKAD) 		3401018000NRG24Z160520230227773 16/05/2023 SAVITRI DEVI 3401018WL012314 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS SATIBALA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24Z160520230227774 16/05/2023 SOJATI DEVI 3401018WL012314 SOJATI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 SANJOTI DEVI BANK OF INDIA(508505)
22 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24Z160520230227775 16/05/2023 SUGI DEVI 3401018WL012314 SUGI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-018-003-005/90
(DOKAD) 		3401018000NRG24Z160520230227778 16/05/2023 SANDHYA DEVI 3401018WL012314 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-006/215
(DOKAD) 		3401018000NRG24Z150520230217595 16/05/2023 VIMLA DEVI 3401018WL011669 VIMLA DEVI 00415 SBIN0006445 27 27 Processed 17/05/2023 S78847912 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24Z150520230217596 16/05/2023 GASHIRAM ORAON 3401018WL011669 GASHIRAM ORAON 00415 SBIN0006445 27 27 Processed 17/05/2023 S78847912 MR GHASI RAM URAON STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24Z160520230227828 16/05/2023 Pradhan Oraon 3401018WL012317 Pradhan Oraon 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR PRADHAN ORAON STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-004/360
(LOWAHATU) 		3401018000NRG24Z160520230227779 16/05/2023 CHAMELI DEVI 3401018WL012314 CHAMELI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MISS CHMELI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-006/127
(NAWADIH) 		3401018000NRG24Z160520230227780 16/05/2023 PAVITA DEVI 3401018WL012314 PAVITA DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS PABITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-006/19
(NAWADIH) 		3401018000NRG24Z160520230227781 16/05/2023 SUMITRA DEVI 3401018WL012314 SUMITRA DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-006/20
(NAWADIH) 		3401018000NRG24Z160520230227782 16/05/2023 NALITA DEVI 3401018WL012314 NALITA DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS NALITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-006/61
(NAWADIH) 		3401018000NRG24Z160520230227783 16/05/2023 BHANU PRATAP SINGH MUNDA 3401018WL012314 BHANU PRATAP SINGH MUNDA 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MR BHANU PRATAP PAHAN STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24Z160520230227784 16/05/2023 Devki Devi 3401018WL012314 Devki Devi 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-006/66
(NAWADIH) 		3401018000NRG24Z160520230227785 16/05/2023 SARSWATI DEVI 3401018WL012314 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 17/05/2023 S78847912 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
34 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24Z160520230227824 16/05/2023 SABITA DEVI 3401018WL012317 SABITA DEVI 00468 UBIN0530093 162 162 Processed 17/05/2023 S78847912 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_160523APB_FTO_131773 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018003_160523APB_FTO_131773 Canara Bank CNRB0006295 CHOKAHATU 162
3 SONAHATU JH3401018003_160523APB_FTO_131773 Indian Bank IDIB000K179 KADRU ROAD 162
4 SONAHATU JH3401018003_160523APB_FTO_131773 State Bank of India SBIN0004501 BUNDU 324
5 SONAHATU JH3401018003_160523APB_FTO_131773 State Bank of India SBIN0006445 RAHE 4266
6 SONAHATU JH3401018003_160523APB_FTO_131773 Union Bank of India UBIN0530093 SILLI 162

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