Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_070723FTO_320678
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-15-039-026-006/626
(Paraspani) 		3415039000NRG24070720230451276 07/07/2023 Mina Devi 3415039WL021442 Mina Devi 00415 SBIN0009189 1368 1368 Processed 14/07/2023 3408674220 MS MINA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-006/627
(Paraspani) 		3415039000NRG24070720230451277 07/07/2023 Amar Nath Mahto 3415039WL021442 Amar Nath Mahto 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408674219 Amar Nath Mahto ()
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 JH3415039026_070723FTO_320678 State Bank of India SBIN0009189 PARASPANI 1368
2 PATHERGAMA JH3415039026_070723FTO_320678 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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