Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_100923FTO_533437
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-15-039-003-003/460
(Bisaha) 		3415039000NRG24100920230790821 10/09/2023 ASHOK YADAV 3415039WL042890 ASHOK YADAV 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808936471 ASHOK YADAV ()
2 PATHERGAMA JH-15-039-003-003/644
(Bisaha) 		3415039000NRG24100920230790822 10/09/2023 SUMAN LAIYA 3415039WL042890 SUMAN LAIYA 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5808936472 SUMAN LAIYA ()
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 JH3415039003_100923FTO_533437 Indian Bank IDIB000G576 Godda 2736

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