Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:54:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_230522APB_FTO_51077
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-20-007-006-002/145
(HISIM) 		3420007000NRG23Z230520220143841 23/05/2022 CHANCHALA DEVI 3420007WL006861 CHANCHALA DEVI 00048 BKID0004883 90 90 Rejected 23/05/2022 CMNE002,
2 KASMAR JH-20-007-006-002/189
(HISIM) 		3420007000NRG23Z230520220143842 23/05/2022 LALKU MAHTO 3420007WL006861 LALKU MAHTO 00048 BKID0004883 90 90 Rejected 23/05/2022 CMNE002,
3 KASMAR JH-20-007-006-002/2003
(HISIM) 		3420007000NRG23Z230520220143844 23/05/2022 NEHARU KUMAR MAHTO 3420007WL006861 NEHARU KUMAR MAHTO 00048 BKID0004883 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_230522APB_FTO_51077 BANK OF INDIA BKID0004883 KHAIRACHATAR 270

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