Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:07:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_210423FTO_43606
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-01-018-003-002/201
(DOKAD) 		3401018000NRG24Z210420230063891 21/04/2023 VINDESHWARI DEVI 3401018WL003401 VINDESHWARI DEVI 00048 BKID0004927 108 108 Processed 22/04/2023 S8566267 VINDESHWARI DEVI ()
2 RAHE JH-01-018-003-002/281
(DOKAD) 		3401018000NRG24Z210420230063865 21/04/2023 KANTO MUNDA 3401018WL003399 KANTO MUNDA 00048 BKID0004927 162 162 Processed 22/04/2023 S8566267 KANTO MUNDA ()
SubTotal 270 270
3 RAHE JH-01-018-003-002/207
(DOKAD) 		3401018000NRG24Z210420230063920 21/04/2023 BHUWNESHWAR MUNDA 3401018WL003405 BHUWNESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 BHUWNESHWAR MUNDA ()
4 RAHE JH-01-018-003-002/207
(DOKAD) 		3401018000NRG24Z210420230063921 21/04/2023 SARUWALA DEVI 3401018WL003405 SARUWALA DEVI 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 SARUWALA DEVI ()
5 RAHE JH-01-018-003-002/263
(DOKAD) 		3401018000NRG24Z210420230063893 21/04/2023 RAMNI DEVI 3401018WL003401 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 RAMNI DEVI ()
6 RAHE JH-01-018-003-002/300
(DOKAD) 		3401018000NRG24Z210420230064316 21/04/2023 Khanjan Munda 3401018WL003439 Khanjan Munda 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 Khanjan Munda ()
7 RAHE JH-01-018-003-004/376
(DOKAD) 		3401018000NRG24Z210420230063940 21/04/2023 SUNITA DEVI 3401018WL003406 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 22/04/2023 S8566267 SUNITA DEVI ()
SubTotal 810 810
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_210423FTO_43606 BANK OF INDIA BKID0004927 SONAHATU 270
2 SONAHATU JH3401018003_210423FTO_43606 State Bank of India SBIN0006445 RAHE 810

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