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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:51:03 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_060123FTO_557858

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-20-007-004-001/1204 (DURGAPUR)

3420007000NRG23Z060120230991045

06/01/2023

PUNNAM DEVI

3420007WL044382

PUNNAM DEVI

00048

BKID0004807

162

162

Processed

07/01/2023

S21750083

PUNNAM DEVI

()

2

KASMAR

JH-20-007-004-001/3212 (DURGAPUR)

3420007000NRG23Z060120230991046

06/01/2023

SANDHYA DEVI

3420007WL044382

SANDHYA DEVI

00048

BKID0004807

162

162

Processed

07/01/2023

S21750083

SANDHYA DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASMAR	JH3420007004_060123FTO_557858	BANK OF INDIA	BKID0004807	KASMAR	324

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