Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:12:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_191122FTO_440182
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-20-007-010-002/9338
(MANJURA) 		3420007000NRG23191120220834914 19/11/2022 BABY BIBI 3420007WL035904 BABY BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438147473 BABY BIBI ()
2 KASMAR JH-20-007-010-002/9338
(MANJURA) 		3420007000NRG23191120220834913 19/11/2022 KAYUM SHAH 3420007WL035904 KAYUM SHAH 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438147470 KAYUM SHAH ()
3 KASMAR JH-20-007-010-002/9375
(MANJURA) 		3420007000NRG23191120220834915 19/11/2022 LILAVATI DEVI 3420007WL035904 LILAVATI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438147472 LILAVATI DEVI ()
4 KASMAR JH-20-007-010-002/9524
(MANJURA) 		3420007000NRG23191120220834916 19/11/2022 KAILASH SINGH 3420007WL035904 KAILASH SINGH 00048 BKID0004807 1470 1470 Processed 27/12/2022 7438147471 KAILASH SINGH ()
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_191122FTO_440182 BANK OF INDIA BKID0004807 KASMAR 5250

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