Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_011022FTO_308468
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-20-007-009-003/2212
(MADUKARPUR) 		3420007000NRG23011020220699639 01/10/2022 MANBODH KUMAR MAHTO 3420007WL028092 MANBODH KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 08/10/2022 5339145769 MANBODH KUMAR MAHTO ()
2 KASMAR JH-20-007-009-003/80
(MADUKARPUR) 		3420007000NRG23011020220699647 01/10/2022 PRAFUL MAHTO 3420007WL028092 PRAFUL MAHTO 00048 BKID0004807 1260 1260 Processed 08/10/2022 5339145768 PRAFUL MAHTO ()
SubTotal 2520 2520
3 KASMAR JH-20-007-009-003/1445
(MADUKARPUR) 		3420007000NRG23011020220699635 01/10/2022 GULACHIM MAHATO 3420007WL028092 GULACHIM MAHATO 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339145770 SHRI GULACHIM MAHATO ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_011022FTO_308468 BANK OF INDIA BKID0004807 KASMAR 2520
2 KASMAR JH3420007009_011022FTO_308468 State Bank of India SBIN0002993 PETERBAR 1260

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