Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:41:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_200323FTO_718989
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-20-007-015-001/1582
(TANGTONA) 		3420007000NRG23Z200320231219765 20/03/2023 TAJ BIBI 3420007WL059745 TAJ BIBI 00048 BKID0004807 162 162 Processed 21/03/2023 S14872651 TAJ BIBI ()
SubTotal 162 162
2 KASMAR JH-20-007-015-001/285
(TANGTONA) 		3420007000NRG23Z200320231219767 20/03/2023 DILBABU ANSARI 3420007WL059745 DILBABU ANSARI 00048 BKID0004883 162 162 Processed 21/03/2023 S14872651 DILBABU ANSARI ()
3 KASMAR JH-20-007-015-001/337
(TANGTONA) 		3420007000NRG23Z200320231219800 20/03/2023 LALJEE RAJWAR 3420007WL059746 LALJEE RAJWAR 00048 BKID0004883 162 162 Processed 21/03/2023 S14872651 LALJEE RAJWAR ()
4 KASMAR JH-20-007-015-001/350
(TANGTONA) 		3420007000NRG23Z200320231219804 20/03/2023 JHARI RAJWAR 3420007WL059746 JHARI RAJWAR 00048 BKID0004883 27 27 Processed 21/03/2023 S14872651 JHARI RAJWAR ()
5 KASMAR JH-20-007-015-004/1071
(TANGTONA) 		3420007000NRG23Z200320231219805 20/03/2023 SUNITA DEVI 3420007WL059746 SUNITA DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S14872651 SUNITA DEVI ()
SubTotal 513 513
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_200323FTO_718989 BANK OF INDIA BKID0004807 KASMAR 162
2 KASMAR JH3420007015_200323FTO_718989 BANK OF INDIA BKID0004883 KHAIRACHATAR 513

Download In Excel