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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:11:45 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_250323FTO_729240

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-20-007-003-002/1604 (DANTU)

3420007000NRG23Z250320231257579

25/03/2023

NIRU BALA DEVI

3420007WL062099

NIRU BALA DEVI

00415

SBIN0018419

162

162

Processed

26/03/2023

S387556

NIRU BALA DEVI

()

SubTotal

162

162

2

KASMAR

JH-20-007-003-002/11721 (DANTU)

3420007000NRG23Z250320231257626

25/03/2023

NASIMA KHATUN

3420007WL062101

NASIMA KHATUN

00695

SBIN0RRVCGB

162

162

Processed

26/03/2023

S387556

NASIMA 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	KASMAR	JH3420007003_250323FTO_729240	State Bank of India	SBIN0018419	KASMAR	162
2	KASMAR	JH3420007003_250323FTO_729240	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	DANTU	162

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