Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:08:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_040323FTO_683355
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-20-007-002-004/1192
(BARAIKALA) 		3420007000NRG23Z190420220044275 04/03/2023 KEDDAR MAHTO 3420007WL0002080 KEDDAR MAHTO 00415 SBIN0015589 90 90 Rejected 05/03/2023 S26227446 No Such Account
2 KASMAR JH-20-007-002-004/1192
(BARAIKALA) 		3420007000NRG23Z020220231068942 04/03/2023 KEDDAR MAHTO 3420007WL0048862 KEDDAR MAHTO 00415 SBIN0015589 90 90 Processed 05/03/2023 S26227446 KEDDAR MAHTO ()
3 KASMAR JH-20-007-002-004/1192
(BARAIKALA) 		3420007000NRG23Z020220231068941 04/03/2023 KEDDAR MAHTO 3420007WL0048862 KEDDAR MAHTO 00415 SBIN0015589 90 90 Processed 05/03/2023 S26227446 KEDDAR MAHTO ()
4 KASMAR JH-20-007-002-004/756-A
(BARAIKALA) 		3420007000NRG23Z030320231146114 04/03/2023 PHALHARI MANJHI 3420007WL0054974 PHALHARI MANJHI 00415 SBIN0015589 162 162 Rejected 05/03/2023 S26227446 Account Closed
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_040323FTO_683355 State Bank of India SBIN0015589 MADHUKARPUR 432

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