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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:00:27 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_280223APB_FTO_672394

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-20-007-009-002/113 (MADUKARPUR)

3420007000NRG23280220231137434

28/02/2023

RAM KUMAR MAHTO

3420007WL054369

RAM KUMAR MAHTO

00415

SBIN0015589

1050

1050

Processed

24/03/2023

0061088460

MR RAM KUMAR MAHTO

STATE BANK OF INDIA(508548)

2

KASMAR

JH-20-007-009-002/67 (MADUKARPUR)

3420007000NRG23280220231137435

28/02/2023

ASHOK MAHTO

3420007WL054369

ASHOK MAHTO

00415

SBIN0015589

1050

1050

Processed

24/03/2023

0061088461

MR ASHOK MAHTO

STATE BANK OF INDIA(508548)

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASMAR	JH3420007009_280223APB_FTO_672394	State Bank of India	SBIN0015589	MADHUKARPUR	2100

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