Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:06:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_290722FTO_130486
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-20-007-012-002/1426
(PONDA) 		3420007000NRG23Z290720220475819 29/07/2022 GOVIND SINGH 3420007WL017215 GOVIND SINGH 00048 BKID0005250 162 162 Processed 30/07/2022 S28969035 GOVIND SINGH ()
2 KASMAR JH-20-007-012-002/502
(PONDA) 		3420007000NRG23Z290720220475821 29/07/2022 DAULAT NAYAK 3420007WL017215 DAULAT NAYAK 00048 BKID0005250 162 162 Processed 30/07/2022 S28969035 DAULAT NAYAK ()
3 KASMAR JH-20-007-012-002/502
(PONDA) 		3420007000NRG23Z290720220475822 29/07/2022 PRADIP NAYAK 3420007WL017215 PRADIP NAYAK 00048 BKID0005250 162 162 Processed 30/07/2022 S28969035 PRADIP NAYAK ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_290722FTO_130486 BANK OF INDIA BKID0005250 KAMLAPUR 486

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