Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:05:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_100622APB_FTO_64789
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-20-007-007-003/346
(KASMAR) 		3420007000NRG23Z100620220221601 10/06/2022 CHHATRU MAHTO 3420007WL008923 CHHATRU MAHTO 00048 BKID0004807 90 90 Rejected 10/06/2022 CMNE002,
SubTotal 90 90
2 KASMAR JH-20-007-011-007/603
(MARHULSUDI) 		3420007000NRG23Z100620220221610 10/06/2022 KALAWTI DEVI 3420007WL008925 KALAWTI DEVI 00415 SBIN0015589 45 45 Rejected 10/06/2022 CMNE002,
SubTotal 45 45
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_100622APB_FTO_64789 BANK OF INDIA BKID0004807 KASMAR 90
2 KASMAR JH3420007_100622APB_FTO_64789 State Bank of India SBIN0015589 MADHUKARPUR 45

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