Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:18:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_191122APB_FTO_440185
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-20-007-010-002/1213
(MANJURA) 		3420007000NRG23191120220834911 19/11/2022 SARUBALA DEVI 3420007WL035904 SARUBALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438451329 SARUBALA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 KASMAR JH-20-007-010-002/9050
(MANJURA) 		3420007000NRG23191120220834912 19/11/2022 KULDEEP KUMAR MAHTO 3420007WL035904 KULDEEP KUMAR MAHTO 00415 SBIN0015589 1470 1470 Processed 27/12/2022 7438451328 MR KULDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_191122APB_FTO_440185 BANK OF INDIA BKID0004807 KASMAR 1260
2 KASMAR JH3420007010_191122APB_FTO_440185 State Bank of India SBIN0015589 MADHUKARPUR 1470

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