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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:02:15 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_200722APB_FTO_111093

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-20-007-005-002/1400 (GARI)

3420007000NRG23Z200720220412743

20/07/2022

AMIR ANSARI

3420007WL015398

AMIR ANSARI

00415

SBIN0018419

90

90

Processed

21/07/2022

S5048843

MR AMIR ANSARI

STATE BANK OF INDIA(508548)

SubTotal

90

90

Total

90

90

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASMAR	JH3420007012_200722APB_FTO_111093	State Bank of India	SBIN0018419	KASMAR	90

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