Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_260623FTO_278940
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-15-039-029-002/34
(Ranipur) 		3415039000NRG21100420211011743 26/06/2023 MARANGMAY SOREN 3415039WL106841 MARANGMAY SOREN 00048 BKID0005918 1164 1164 Processed 03/07/2023 2977289396 MARANGMAY SOREN ()
2 PATHERGAMA JH-15-039-029-002/34
(Ranipur) 		3415039000NRG21100420211011744 26/06/2023 MARANGMAY SOREN 3415039WL106841 MARANGMAY SOREN 00048 BKID0005918 1164 1164 Processed 03/07/2023 2977289397 MARANGMAY SOREN ()
3 PATHERGAMA JH-15-039-029-002/34
(Ranipur) 		3415039000NRG21100420211011745 26/06/2023 MARANGMAY SOREN 3415039WL106841 MARANGMAY SOREN 00048 BKID0005918 1164 1164 Processed 03/07/2023 2977289398 MARANGMAY SOREN ()
SubTotal 3492 3492
Total 3492 3492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_260623FTO_278940 BANK OF INDIA BKID0005918 PATHARGAMA 3492

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