Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:20:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_270922APB_FTO_295151
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-20-007-012-004/2
(PONDA) 		3420007000NRG23Z270920220680675 27/09/2022 Aloka devi 3420007WL026857 Aloka devi 00048 BKID0004807 324 324 Processed 28/09/2022 S53819408 ALOKA DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 KASMAR JH-20-007-012-004/1254
(PONDA) 		3420007000NRG23Z270920220680688 27/09/2022 SARITA DEVI 3420007WL026858 SARITA DEVI 00048 BKID0005250 162 162 Processed 28/09/2022 S53819408 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_270922APB_FTO_295151 BANK OF INDIA BKID0004807 KASMAR 324
2 KASMAR JH3420007012_270922APB_FTO_295151 BANK OF INDIA BKID0005250 KAMLAPUR 162

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