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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:12:57 PM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_270922APB_FTO_295713

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-20-007-007-002/154 (KASMAR)

3420007000NRG23Z270920220681132

27/09/2022

CHARUWALA DEVI

3420007WL026894

CHARUWALA DEVI

00048

BKID0004807

162

162

Processed

28/09/2022

S53819408

CHARU BALA DEVI LTI

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASMAR	JH3420007007_270922APB_FTO_295713	BANK OF INDIA	BKID0004807	KASMAR	162

Download In Excel