Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_101023FTO_634831
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-15-039-014-002/54
(Kadma) 		3415039000NRG24101020230881508 10/10/2023 Bibi Rijwana Khatun 3415039WL048983 Bibi Rijwana Khatun 00048 BKID0005918 1368 1368 Processed 10/11/2023 7336401907 Bibi Rijwana Khatun ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24101020230881506 10/10/2023 Rashida Khatun 3415039WL048983 Rashida Khatun 00666 IDFB0040101 1368 1368 Processed 10/11/2023 7336401908 Rashida Khatun ()
SubTotal 1368 1368
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_101023FTO_634831 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039014_101023FTO_634831 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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