Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007008_180323FTO_714531
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-20-007-008-001/139
(KHAIRACHATAR) 		3420007000NRG23180320231209994 18/03/2023 RADHIKA DEVI 3420007WL059157 RADHIKA DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0062871516 RADHIKA DEVI ()
2 KASMAR JH-20-007-008-003/1236
(KHAIRACHATAR) 		3420007000NRG23180320231209967 18/03/2023 RAMPAD MAHTO 3420007WL059156 RAMPAD MAHTO 00048 BKID0004883 1260 1260 Processed 24/03/2023 0062871517 RAMPAD MAHTO ()
3 KASMAR JH-20-007-008-004/1246
(KHAIRACHATAR) 		3420007000NRG23180320231209969 18/03/2023 SIKANDAR SOREN 3420007WL059156 SIKANDAR SOREN 00048 BKID0004883 1260 1260 Processed 24/03/2023 0062871515 SIKANDAR SOREN ()
SubTotal 3780 3780
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 JH3420007008_180323FTO_714531 BANK OF INDIA BKID0004883 KHAIRACHATAR 3780

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