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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:24:35 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_110123FTO_563596

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-20-007-012-004/1215 (PONDA)

3420007000NRG23Z110120231006576

11/01/2023

GURU DEO MURMU

3420007WL045243

GURU DEO MURMU

00048

BKID0005250

162

162

Processed

11/01/2023

S99537192

GURU DEO MURMU

()

2

KASMAR

JH-20-007-012-004/1377 (PONDA)

3420007000NRG23Z110120231006578

11/01/2023

RAJA RAM MANJHI

3420007WL045243

RAJA RAM MANJHI

00048

BKID0005250

162

162

Processed

11/01/2023

S99537192

RAJA RAM MANJHI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASMAR	JH3420007012_110123FTO_563596	BANK OF INDIA	BKID0005250	KAMLAPUR	324

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