Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:55:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_171023FTO_657843
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) 		3415039000NRG24171020230903609 17/10/2023 Bibi Rijwana Khatun 3415039WL050461 Bibi Rijwana Khatun 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962551263 Bibi Rijwana Khatun ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24171020230903607 17/10/2023 Rashida Khatun 3415039WL050461 Rashida Khatun 00666 IDFB0040101 1368 1368 Processed 24/11/2023 7962551264 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_171023FTO_657843 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039014_171023FTO_657843 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1368

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