Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:45:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_060523APB_FTO_95827
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-01-018-003-005/301
(DOKAD) 		3401018000NRG24Z060520230157604 06/05/2023 POOJA KUMARI 3401018WL008285 POOJA KUMARI 00045 BARB0BUNDUX 162 162 Processed 12/05/2023 S86505668 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 RAHE JH-01-018-003-002/184
(DOKAD) 		3401018000NRG24Z060520230156481 06/05/2023 Anita Kumari 3401018WL008235 Anita Kumari 00048 BKID0004911 162 162 Processed 12/05/2023 S86505668 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-003-002/184
(DOKAD) 		3401018000NRG24Z060520230156480 06/05/2023 Rakesh Kumar Mahto 3401018WL008235 Rakesh Kumar Mahto 00048 BKID0004911 162 162 Processed 12/05/2023 S86505668 RAKESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-018-003-002/184
(DOKAD) 		3401018000NRG24Z060520230156482 06/05/2023 Nirola Devi 3401018WL008235 Nirola Devi 00048 BKID0004927 162 162 Processed 12/05/2023 S86505668 MRS NIROLA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-018-003-005/301
(DOKAD) 		3401018000NRG24Z060520230157603 06/05/2023 SANJAY KUMAR MAHTO 3401018WL008285 SANJAY KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 12/05/2023 S86505668 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-018-003-004/648
(DOKAD) 		3401018000NRG24Z060520230156483 06/05/2023 Madhuri Kumari 3401018WL008235 Madhuri Kumari 00415 SBIN0006306 162 162 Processed 12/05/2023 S86505668 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 RAHE JH-01-018-003-002/184
(DOKAD) 		3401018000NRG24Z060520230156479 06/05/2023 CHANDRA MOHAN MAHTO 3401018WL008235 CHANDRA MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24Z060520230157100 06/05/2023 Ropani Devi 3401018WL008263 Ropani Devi 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24Z060520230157599 06/05/2023 KAMLA KANT MAHTO 3401018WL008285 KAMLA KANT MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 Kamla Kant Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24Z060520230157600 06/05/2023 Rasana Devi 3401018WL008285 Rasana Devi 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS RASANA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24Z060520230157601 06/05/2023 SOJATI DEVI 3401018WL008285 SOJATI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 SANJOTI DEVI BANK OF INDIA(508505)
12 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24Z060520230157602 06/05/2023 SUGI DEVI 3401018WL008285 SUGI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHE JH-01-018-003-006/389
(DOKAD) 		3401018000NRG24Z060520230157605 06/05/2023 SANTOSHI DEVI 3401018WL008285 SANTOSHI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24Z060520230157606 06/05/2023 KALYANI DEVI 3401018WL008285 KALYANI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24Z060520230157607 06/05/2023 RAJESWAR SINGH 3401018WL008285 RAJESWAR SINGH 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24Z060520230157608 06/05/2023 SITA DEVI 3401018WL008285 SITA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SITA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-006/20
(NAWADIH) 		3401018000NRG24Z060520230157609 06/05/2023 NALITA DEVI 3401018WL008285 NALITA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS NALITA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24Z060520230157611 06/05/2023 Devki Devi 3401018WL008285 Devki Devi 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_060523APB_FTO_95827 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018003_060523APB_FTO_95827 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018003_060523APB_FTO_95827 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018003_060523APB_FTO_95827 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018003_060523APB_FTO_95827 State Bank of India SBIN0006306 PATRAHATU 162
6 SONAHATU JH3401018003_060523APB_FTO_95827 State Bank of India SBIN0006445 RAHE 1944

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