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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:44:05 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_110223APB_FTO_640346

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-20-007-014-003/1130 (SONPURA)

3420007000NRG23Z110220231092508

11/02/2023

JITANI DEVI

3420007WL050940

JITANI DEVI

00048

BKID0005250

162

162

Processed

15/02/2023

S8828183

JITANI DEVI

BANK OF INDIA(508505)

2

KASMAR

JH-20-007-014-005/588 (SONPURA)

3420007000NRG23Z110220231092499

11/02/2023

ANITA DEVI

3420007WL050938

ANITA DEVI

00048

BKID0005250

162

162

Processed

15/02/2023

S8828183

ANITA DEVI

UCO BANK(607066)

SubTotal

324

324

3

KASMAR

JH-20-007-014-005/998 (SONPURA)

3420007000NRG23Z110220231092500

11/02/2023

KUNAVA DEVI

3420007WL050938

KUNAVA DEVI

00695

SBIN0RRVCGB

162

162

Processed

15/02/2023

S8828183

Mrs. KUNAWA DEVI

VANANCHAL GRAMIN BANK(607210)

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	JH3420007014_110223APB_FTO_640346	BANK OF INDIA	BKID0005250	KAMLAPUR	324
2	KASMAR	JH3420007014_110223APB_FTO_640346	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	DANTU	162

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