Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_160423FTO_24907
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-15-039-022-006/27
(Maheshlitti) 		3415039000NRG24160420230027760 16/04/2023 Gangiya Devi 3415039WL001117 Gangiya Devi 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478864100 Gangiya Devi ()
2 PATHERGAMA JH-15-039-022-006/392
(Maheshlitti) 		3415039000NRG24160420230027771 16/04/2023 DUNIYA DEVI 3415039WL001117 DUNIYA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1478864099 DUNIYA 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 JH3415039022_160423FTO_24907 BANK OF INDIA BKID0005918 PATHARGAMA 2736

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