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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:27:12 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_141122APB_FTO_427098

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-20-007-002-004/735 (BARAIKALA)

3420007000NRG23101120220806187

14/11/2022

URMILA DEVI

3420007WL034482

URMILA DEVI

00415

SBIN0015589

1260

1260

Processed

23/12/2022

7374319169

MRS URMILA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1260

1260

Total

1260

1260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASMAR	JH3420007002_141122APB_FTO_427098	State Bank of India	SBIN0015589	MADHUKARPUR	1260

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