Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:54:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_071022FTO_322548
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-20-007-007-001/9099
(KASMAR) 		3420007000NRG23071020220711288 07/10/2022 SUSHILA DEVI 3420007WL028879 SUSHILA DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5573820622 SUSHILA DEVI ()
2 KASMAR JH-20-007-007-003/239
(KASMAR) 		3420007000NRG23071020220711289 07/10/2022 SAMALI DEVI 3420007WL028879 SAMALI DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5573820620 SAMALI DEVI ()
3 KASMAR JH-20-007-007-003/8860
(KASMAR) 		3420007000NRG23071020220711291 07/10/2022 VIKASH KUMAR PRAJAPATI 3420007WL028879 VIKASH KUMAR PRAJAPATI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5573820621 VIKASH KUMAR PRAJAPATI ()
SubTotal 3780 3780
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 JH3420007007_071022FTO_322548 BANK OF INDIA BKID0004807 KASMAR 3780

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