Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:50:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_120422APB_FTO_12148
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 KASMAR JH-20-007-012-004/1115
(PONDA) 		3420007000NRG23Z120420220013833 12/04/2022 BINOD KUMAR HEMBRAM 3420007WL000650 BINOD KUMAR HEMBRAM 00048 BKID0004807 90 90 Rejected 12/04/2022 CMNE002,
SubTotal 90 90
2 KASMAR JH-20-007-012-004/1089
(PONDA) 		3420007000NRG23Z120420220013832 12/04/2022 SAVITRI DEVI 3420007WL000650 SAVITRI DEVI 00415 SBIN0018419 90 90 Rejected 12/04/2022 CMNE002,
SubTotal 90 90
Total 180 180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_120422APB_FTO_12148 BANK OF INDIA BKID0004807 KASMAR 90
2 KASMAR JH3420007012_120422APB_FTO_12148 State Bank of India SBIN0018419 KASMAR 90

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