Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:43:59 PM

Back

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_110423FTO_8528

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)

3415039000NRG24Z110420230001071

11/04/2023

Shiba Kumar Lui

3415039WL000048

Shiba Kumar Lui

00688

FINO0009002

162

162

Processed

12/04/2023

S21497932

Shiba Kumar Lui

()

2

PATHERGAMA

JH-15-039-026-004/435 (Paraspani)

3415039000NRG24Z110420230001072

11/04/2023

Mamta Devi

3415039WL000048

Mamta Devi

00688

FINO0009002

162

162

Processed

12/04/2023

S21497932

Mamta Devi

()

3

PATHERGAMA

JH-15-039-027-001/155 (Pipra)

3415039000NRG24Z110420230001076

11/04/2023

Bitimay Tudu

3415039WL000048

Bitimay Tudu

00688

FINO0009002

162

162

Processed

12/04/2023

S21497932

Bitimay Tudu

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039027_110423FTO_8528	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	486

Download In Excel