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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:59:23 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_090123APB_FTO_559648

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-20-007-002-002/1276 (BARAIKALA)

3420007000NRG23Z060120230992326

09/01/2023

BUDHANI DEVI

3420007WL044457

BUDHANI DEVI

00415

SBIN0015589

162

162

Processed

09/01/2023

S62432160

MISS BUDHANI DEVI

STATE BANK OF INDIA(508548)

2

KASMAR

JH-20-007-002-002/441 (BARAIKALA)

3420007000NRG23Z060120230992266

09/01/2023

BIRENDR KUMAR MAHTO

3420007WL044451

BIRENDR KUMAR MAHTO

00415

SBIN0015589

162

162

Processed

09/01/2023

S62432160

BIRENDRA KUMAR MAHTO

BANK OF INDIA(508505)

3

KASMAR

JH-20-007-002-007/681 (BARAIKALA)

3420007000NRG23Z090120230992807

09/01/2023

MANOJ KUMAR KARMALI

3420007WL044535

MANOJ KUMAR KARMALI

00415

SBIN0015589

162

162

Processed

09/01/2023

S62432160

MANOJ KUMAR KARMALI

BANK OF INDIA(508505)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASMAR	JH3420007002_090123APB_FTO_559648	State Bank of India	SBIN0015589	MADHUKARPUR	486

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