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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:26:19 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_230323FTO_725106

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-20-007-002-007/1279 (BARAIKALA)

3420007000NRG23230320231247059

23/03/2023

HEMANTI DEVI

3420007WL061459

HEMANTI DEVI

00048

BKID0004807

1260

1260

Processed

30/03/2023

0308466271

HEMANTI DEVI

()

SubTotal

1260

1260

2

KASMAR

JH-20-007-002-001/1338 (BARAIKALA)

3420007000NRG23230320231247057

23/03/2023

HEMANTI DEVI

3420007WL061459

HEMANTI DEVI

00415

SBIN0002993

1260

1260

Processed

30/03/2023

0308466272

MRS HEMANTI DEVI

()

SubTotal

1260

1260

3

KASMAR

JH-20-007-002-001/9 (BARAIKALA)

3420007000NRG23230320231247058

23/03/2023

PARVATI DEVI

3420007WL061459

PARVATI DEVI

00415

SBIN0015589

1260

1260

Processed

30/03/2023

0308466273

MS PARVATI DEVI

()

SubTotal

1260

1260

Total

3780

3780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASMAR	JH3420007002_230323FTO_725106	BANK OF INDIA	BKID0004807	KASMAR	1260
2	KASMAR	JH3420007002_230323FTO_725106	State Bank of India	SBIN0002993	PETERBAR	1260
3	KASMAR	JH3420007002_230323FTO_725106	State Bank of India	SBIN0015589	MADHUKARPUR	1260

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