Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_190623FTO_255673
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-15-039-003-007/78
(Bisaha) 		3415039000NRG24160620230312093 19/06/2023 BHAGIYA DEVI 3415039WL014761 BHAGIYA DEVI 00176 IDIB000G576 684 684 Processed 27/06/2023 2802420784 BHAGIYA DEVI ()
2 PATHERGAMA JH-15-039-003-007/78
(Bisaha) 		3415039000NRG24160620230312092 19/06/2023 MANTU RAY 3415039WL014761 MANTU RAY 00176 IDIB000G576 684 684 Processed 27/06/2023 2802420785 MANTU RAY ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_190623FTO_255673 Indian Bank IDIB000G576 Godda 1368

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