Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_040823FTO_409196
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 PATHERGAMA JH-15-039-027-006/130
(Pipra) 		3415039000NRG24040820230612358 04/08/2023 Rekha Devi 3415039WL030685 Rekha Devi 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774337495 Rekha Devi ()
2 PATHERGAMA JH-15-039-027-006/380
(Pipra) 		3415039000NRG24040820230612362 04/08/2023 Narayan Kumar 3415039WL030685 Narayan Kumar 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774337494 Narayan Kumar ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_040823FTO_409196 India Post Payments Bank IPOS0000001 GODDA 2736

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