Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:48:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_150423FTO_20386
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-15-039-026-004/432
(Paraspani) 		3415039000NRG24150420230015161 15/04/2023 Shiba Kumar Lui 3415039WL000643 Shiba Kumar Lui 00688 FINO0009002 1368 0
2 PATHERGAMA JH-15-039-026-004/435
(Paraspani) 		3415039000NRG24150420230015162 15/04/2023 Mamta Devi 3415039WL000643 Mamta Devi 00688 FINO0009002 1368 0
3 PATHERGAMA JH-15-039-027-001/155
(Pipra) 		3415039000NRG24150420230015166 15/04/2023 Bitimay Tudu 3415039WL000643 Bitimay Tudu 00688 FINO0009002 1368 0
SubTotal 4104 0
Total 4104 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_150423FTO_20386 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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