Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_160823FTO_444610
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 BASANTRAY JH-15-039-014-004/308
(Kadma) 		3415039000NRG24Z160820230669396 16/08/2023 VARUN YADAV 3415039WL034240 VARUN YADAV 00176 IDIB000G576 162 162 Processed 17/08/2023 S34966841 VARUN YADAV ()
2 BASANTRAY JH-15-039-014-004/6701
(Kadma) 		3415039000NRG24Z160820230669397 16/08/2023 Ugo Devi 3415039WL034240 Ugo Devi 00176 IDIB000G576 162 162 Processed 17/08/2023 S34966841 Ugo Devi ()
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 JH3415039014_160823FTO_444610 Indian Bank IDIB000G576 Godda 324

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