Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_171023FTO_657858
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) 		3415039000NRG24Z171020230903617 17/10/2023 Bibi Rijwana Khatun 3415039WL050461 Bibi Rijwana Khatun 00048 BKID0005918 162 162 Processed 18/10/2023 S23169022 Bibi Rijwana Khatun ()
SubTotal 162 162
2 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24Z171020230903615 17/10/2023 Rashida Khatun 3415039WL050461 Rashida Khatun 00666 IDFB0040101 162 162 Processed 18/10/2023 S23169022 Rashida Khatun ()
SubTotal 162 162
Total 324 324

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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_657858 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039014_171023FTO_657858 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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