Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:00:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_281223APB_FTO_857505
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-01-018-003-002/33
(DOKAD) 		3401018000NRG24281220231520063 28/12/2023 NAWMI DEVI 3401018WL091448 NAWMI DEVI 00048 BKID0004927 1368 1368 Processed 09/03/2024 1549480997 MRS NAWAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-018-003-002/316
(DOKAD) 		3401018000NRG24281220231520062 28/12/2023 JAYANTI DEVI 3401018WL091448 JAYANTI DEVI 00415 SBIN0004501 1368 1368 Processed 09/03/2024 1549480987 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-018-003-001/9
(DOKAD) 		3401018000NRG24281220231520089 28/12/2023 MINI DEVI 3401018WL091451 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549480991 MRS MINI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24281220231520081 28/12/2023 SUGI DEVI 3401018WL091450 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549480990 SUGI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-002/49
(DOKAD) 		3401018000NRG24281220231520064 28/12/2023 YOGESWARI DEVI 3401018WL091448 YOGESWARI DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549480995 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-002/607
(DOKAD) 		3401018000NRG24281220231520065 28/12/2023 Ropani Devi 3401018WL091448 Ropani Devi 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549480998 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-003/348
(DOKAD) 		3401018000NRG24281220231520082 28/12/2023 MENKA DEVI 3401018WL091450 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549481002 MRS MENKA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-004/227
(DOKAD) 		3401018000NRG24281220231520090 28/12/2023 PRABHA DEVI 3401018WL091451 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549480994 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-004/707
(DOKAD) 		3401018000NRG24281220231520083 28/12/2023 Behulya Devi 3401018WL091450 Behulya Devi 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549481003 MRS BEHULYA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-006/128
(DOKAD) 		3401018000NRG24281220231520073 28/12/2023 NIRMALA DEVI 3401018WL091449 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549481000 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-006/153
(DOKAD) 		3401018000NRG24281220231520074 28/12/2023 Sahochari Devi 3401018WL091449 Sahochari Devi 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549480992 MRS SAHOCHARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-006/410
(DOKAD) 		3401018000NRG24281220231520084 28/12/2023 FOOL KUMARI 3401018WL091450 FOOL KUMARI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549480996 MS FOOL KUMARI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24281220231520075 28/12/2023 SHAKUNTALA DEVI 3401018WL091449 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549480999 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-006/479
(DOKAD) 		3401018000NRG24281220231520092 28/12/2023 PRATAP KALINDRI 3401018WL091451 PRATAP KALINDRI 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549480993 MR PRATAP KALINDRI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-006/530
(DOKAD) 		3401018000NRG24281220231520419 28/12/2023 Namita Kumari 3401018WL091486 Namita Kumari 00415 SBIN0006445 1368 1368 Processed 09/03/2024 1549481001 Master. Namita Kumari INDIAN BANK(607105)
SubTotal 17784 17784
16 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24281220231520072 28/12/2023 REVATI DEVI 3401018WL091449 REVATI DEVI 00468 UBIN0530093 1368 1368 Processed 09/03/2024 1549480988 MRS REVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24281220231520061 28/12/2023 SARITA DEVI 3401018WL091448 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 09/03/2024 1549480989 SARITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
18 RAHE JH-01-018-003-004/482
(DOKAD) 		3401018000NRG24281220231520091 28/12/2023 HARINATH LOHRA 3401018WL091451 HARINATH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549481004 MR HARI NATH LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_281223APB_FTO_857505 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018003_281223APB_FTO_857505 State Bank of India SBIN0004501 BUNDU 1368
3 SONAHATU JH3401018003_281223APB_FTO_857505 State Bank of India SBIN0006445 RAHE 17784
4 SONAHATU JH3401018003_281223APB_FTO_857505 Union Bank of India UBIN0530093 SILLI 1368
5 SONAHATU JH3401018003_281223APB_FTO_857505 Union Bank of India UBIN0530107 MURI SSI 1368
6 SONAHATU JH3401018003_281223APB_FTO_857505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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