Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:29:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_151022FTO_347021
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-20-007-012-001/3189
(PONDA) 		3420007000NRG23270720220452206 15/10/2022 Gopal Rajwar 3420007WL0016801 Gopal Rajwar 00048 BKID0005250 1260 1260 Rejected 27/10/2022 5959352228 No Such Account
2 KASMAR JH-20-007-012-004/1122
(PONDA) 		3420007000NRG23270720220452378 15/10/2022 BASANTI DEVI 3420007WL0016801 BASANTI DEVI 00048 BKID0005250 1050 1050 Processed 27/10/2022 5959352227 BASANTI DEVI ()
3 KASMAR JH-20-007-012-004/1122
(PONDA) 		3420007000NRG23270720220452207 15/10/2022 BASANTI DEVI 3420007WL0016801 BASANTI DEVI 00048 BKID0005250 2520 2520 Processed 27/10/2022 5959352226 BASANTI DEVI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_151022FTO_347021 BANK OF INDIA BKID0005250 KAMLAPUR 4830

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