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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:54:26 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_050822FTO_148088

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-20-007-011-007/1051 (MARHULSUDI)

3420007000NRG23Z050820220497931

05/08/2022

SACHIN TUDU

3420007WL018308

SACHIN TUDU

00048

BKID0004883

162

162

Processed

06/08/2022

S37447356

SACHIN TUDU

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASMAR	JH3420007011_050822FTO_148088	BANK OF INDIA	BKID0004883	KHAIRACHATAR	162

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