Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_281223APB_FTO_857516
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) 		3401018000NRG24Z281220231520068 28/12/2023 NAWMI DEVI 3401018WL091448 NAWMI DEVI 00048 BKID0004927 162 162 Processed 29/12/2023 S73906196 MRS NAWAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-003-002/316
(DOKAD) 		3401018000NRG24Z281220231520067 28/12/2023 JAYANTI DEVI 3401018WL091448 JAYANTI DEVI 00415 SBIN0004501 162 162 Processed 29/12/2023 S73906196 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-018-003-001/9
(DOKAD) 		3401018000NRG24Z281220231520094 28/12/2023 MINI DEVI 3401018WL091451 MINI DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS MINI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24Z281220231520085 28/12/2023 SUGI DEVI 3401018WL091450 SUGI DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 SUGI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-002/49
(DOKAD) 		3401018000NRG24Z281220231520069 28/12/2023 YOGESWARI DEVI 3401018WL091448 YOGESWARI DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-002/607
(DOKAD) 		3401018000NRG24Z281220231520070 28/12/2023 Ropani Devi 3401018WL091448 Ropani Devi 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-003/348
(DOKAD) 		3401018000NRG24Z281220231520086 28/12/2023 MENKA DEVI 3401018WL091450 MENKA DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS MENKA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-004/227
(DOKAD) 		3401018000NRG24Z281220231520095 28/12/2023 PRABHA DEVI 3401018WL091451 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-004/707
(DOKAD) 		3401018000NRG24Z281220231520087 28/12/2023 Behulya Devi 3401018WL091450 Behulya Devi 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS BEHULYA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-006/128
(DOKAD) 		3401018000NRG24Z281220231520078 28/12/2023 NIRMALA DEVI 3401018WL091449 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-006/153
(DOKAD) 		3401018000NRG24Z281220231520079 28/12/2023 Sahochari Devi 3401018WL091449 Sahochari Devi 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS SAHOCHARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-006/410
(DOKAD) 		3401018000NRG24Z281220231520088 28/12/2023 FOOL KUMARI 3401018WL091450 FOOL KUMARI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MS FOOL KUMARI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24Z281220231520080 28/12/2023 SHAKUNTALA DEVI 3401018WL091449 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-006/479
(DOKAD) 		3401018000NRG24Z281220231520097 28/12/2023 PRATAP KALINDRI 3401018WL091451 PRATAP KALINDRI 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 MR PRATAP KALINDRI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-006/530
(DOKAD) 		3401018000NRG24Z281220231520420 28/12/2023 Namita Kumari 3401018WL091486 Namita Kumari 00415 SBIN0006445 162 162 Processed 29/12/2023 S73906196 Master. Namita Kumari INDIAN BANK(607105)
SubTotal 2106 2106
16 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24Z281220231520077 28/12/2023 REVATI DEVI 3401018WL091449 REVATI DEVI 00468 UBIN0530093 162 162 Processed 29/12/2023 S73906196 MRS REVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24Z281220231520066 28/12/2023 SARITA DEVI 3401018WL091448 SARITA DEVI 00468 UBIN0530107 162 162 Processed 29/12/2023 S73906196 SARITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
18 RAHE JH-01-018-003-004/482
(DOKAD) 		3401018000NRG24Z281220231520096 28/12/2023 HARINATH LOHRA 3401018WL091451 HARINATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 MR HARI NATH LOHRA STATE BANK OF INDIA(508548)
SubTotal 162 162
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_281223APB_FTO_857516 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018003_281223APB_FTO_857516 State Bank of India SBIN0004501 BUNDU 162
3 SONAHATU JH3401018003_281223APB_FTO_857516 State Bank of India SBIN0006445 RAHE 2106
4 SONAHATU JH3401018003_281223APB_FTO_857516 Union Bank of India UBIN0530093 SILLI 162
5 SONAHATU JH3401018003_281223APB_FTO_857516 Union Bank of India UBIN0530107 MURI SSI 162
6 SONAHATU JH3401018003_281223APB_FTO_857516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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