Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:21:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_261222FTO_527686
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-20-007-010-002/9255
(MANJURA) 		3420007000NRG23261220220954691 26/12/2022 SHABERA BIBI 3420007WL042235 SHABERA BIBI 00048 BKID0004807 1260 1260 Processed 30/12/2022 7514966734 SHABERA BIBI ()
SubTotal 1260 1260
2 KASMAR JH-20-007-010-001/9275
(MANJURA) 		3420007000NRG23261220220954686 26/12/2022 BISHESHWAR KUMAR MAHTO 3420007WL042235 BISHESHWAR KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 30/12/2022 7514966735 MR BISHESHWAR KUMAR MAHTO ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_261222FTO_527686 BANK OF INDIA BKID0004807 KASMAR 1260
2 KASMAR JH3420007010_261222FTO_527686 State Bank of India SBIN0015589 MADHUKARPUR 1260

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