Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:28:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_120422FTO_11537
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-20-007-003-001/1223
(DANTU) 		3420007000NRG23120420220009051 12/04/2022 SOMAN KUMAR NAYAK 3420007WL000415 SOMAN KUMAR NAYAK 00048 BKID0005250 1260 1260 Processed 06/05/2022 0916703033 SOMANKUMARNAYAK ()
2 KASMAR JH-20-007-003-001/1431
(DANTU) 		3420007000NRG23120420220009052 12/04/2022 BIKRAM KUMAR NAYAK 3420007WL000415 BIKRAM KUMAR NAYAK 00048 BKID0005250 1050 1050 Processed 06/05/2022 0916703032 BIKRAMKUMARNAYAK ()
SubTotal 2310 2310
3 KASMAR JH-20-007-003-001/11849
(DANTU) 		3420007000NRG23120420220009050 12/04/2022 TIKAWAN NAYAK 3420007WL000415 TIKAWAN NAYAK 00165 IBKL0000185 1260 1260 Processed 06/05/2022 0916703031 TIKAWANNAYAK ()
SubTotal 1260 1260
Total 3570 3570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_120422FTO_11537 BANK OF INDIA BKID0005250 KAMLAPUR 2310
2 KASMAR JH3420007003_120422FTO_11537 IDBI Bank IBKL0000185 BOKARO 1260

Download In Excel