Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:50:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_190722FTO_108083
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-20-007-007-003/9585
(KASMAR) 		3420007000NRG22060720220831011 19/07/2022 BABY SOMAYYA 3420007WL0075085 BABY SOMAYYA 00048 BKID0005250 2700 2700 Rejected 25/07/2022 3303817431 A/c Blocked or Frozen
2 KASMAR JH-20-007-007-003/9585
(KASMAR) 		3420007000NRG22060720220831010 19/07/2022 BABY SOMAYYA 3420007WL0075085 BABY SOMAYYA 00048 BKID0005250 2700 2700 Rejected 25/07/2022 3303817430 A/c Blocked or Frozen
3 KASMAR JH-20-007-007-003/9585
(KASMAR) 		3420007000NRG22060720220831009 19/07/2022 BABY SOMAYYA 3420007WL0075085 BABY SOMAYYA 00048 BKID0005250 1188 1188 Rejected 25/07/2022 3303817432 A/c Blocked or Frozen
4 KASMAR JH-20-007-007-003/9585
(KASMAR) 		3420007000NRG22060720220831008 19/07/2022 BABY SOMAYYA 3420007WL0075085 BABY SOMAYYA 00048 BKID0005250 1350 1350 Rejected 25/07/2022 3303817433 A/c Blocked or Frozen
5 KASMAR JH-20-007-007-003/9585
(KASMAR) 		3420007000NRG22060720220831007 19/07/2022 BABY SOMAYYA 3420007WL0075085 BABY SOMAYYA 00048 BKID0005250 225 225 Rejected 25/07/2022 3303817429 A/c Blocked or Frozen
SubTotal 8163 8163
Total 8163 8163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_190722FTO_108083 BANK OF INDIA BKID0005250 KAMLAPUR 8163

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