Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_090623FTO_216381
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-15-039-005-001/37
(Boha) 		3415039000NRG24090620230257130 09/06/2023 VIJAY MANJHI 3415039WL012004 VIJAY MANJHI 00048 BKID0005918 912 912 Processed 14/06/2023 2543298664 VIJAY MANJHI ()
2 PATHERGAMA JH-15-039-005-003/395
(Boha) 		3415039000NRG24090620230257133 09/06/2023 RAMESH GOSWAMI 3415039WL012004 RAMESH GOSWAMI 00048 BKID0005918 912 912 Processed 14/06/2023 2543298665 RAMESH GOSWAMI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_090623FTO_216381 BANK OF INDIA BKID0005918 PATHARGAMA 1824

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