Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_040523FTO_86167
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-15-039-014-004/295
(Kadma) 		3415039000NRG24040520230087846 04/05/2023 MANTU RAY 3415039WL003670 MANTU RAY 00048 BKID0005918 1368 1368 Processed 17/05/2023 1631650980 MANTU RAY ()
2 BASANTRAY JH-15-039-014-004/295
(Kadma) 		3415039000NRG24040520230087847 04/05/2023 MANTU RAY 3415039WL003670 MANTU RAY 00048 BKID0005918 1368 1368 Processed 17/05/2023 1631650979 MANTU RAY ()
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_040523FTO_86167 BANK OF INDIA BKID0005918 PATHARGAMA 2736

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