Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_160823FTO_444594
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) 		3415039000NRG24160820230669389 16/08/2023 VARUN YADAV 3415039WL034240 VARUN YADAV 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5807626205 VARUN YADAV ()
2 BASANTRAY JH-15-039-014-004/6701
(Kadma) 		3415039000NRG24160820230669390 16/08/2023 Ugo Devi 3415039WL034240 Ugo Devi 00176 IDIB000G576 1368 1368 Processed 22/09/2023 5807626204 Ugo Devi ()
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 JH3415039014_160823FTO_444594 Indian Bank IDIB000G576 Godda 2736

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