Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_040623FTO_198956
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-15-039-020-002/412
(Lakhanpahari) 		3415039000NRG24Z030620230227761 04/06/2023 Sandip Tudu 3415039WL010510 Sandip Tudu 00048 BKID0005918 162 162 Processed 05/06/2023 S13951291 Sandip Tudu ()
2 PATHERGAMA JH-15-039-020-002/414
(Lakhanpahari) 		3415039000NRG24Z030620230227763 04/06/2023 Narendra Tudu 3415039WL010510 Narendra Tudu 00048 BKID0005918 162 162 Processed 05/06/2023 S13951291 Narendra Tudu ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_040623FTO_198956 BANK OF INDIA BKID0005918 PATHARGAMA 324

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