Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_010922FTO_219828
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-20-007-004-002/102
(DURGAPUR) 		3420007000NRG23010920220596408 01/09/2022 NUNIWALA DEVI 3420007WL021893 NUNIWALA DEVI 00048 BKID0004807 1260 1260 Processed 12/09/2022 4640772965 NUNIWALA DEVI ()
2 KASMAR JH-20-007-004-002/1371
(DURGAPUR) 		3420007000NRG23010920220596409 01/09/2022 MAINUN NISHA 3420007WL021893 MAINUN NISHA 00048 BKID0004807 1260 1260 Processed 12/09/2022 4640772966 MAINUN NISHA ()
SubTotal 2520 2520
3 KASMAR JH-20-007-004-002/1390
(DURGAPUR) 		3420007000NRG23010920220596410 01/09/2022 KRITICHAND MAHTO 3420007WL021893 KRITICHAND MAHTO 00415 SBIN0015589 1260 1260 Processed 12/09/2022 4640772967 MR KRITI CHAND MAHTO ()
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 JH3420007004_010922FTO_219828 BANK OF INDIA BKID0004807 KASMAR 2520
2 KASMAR JH3420007004_010922FTO_219828 State Bank of India SBIN0015589 MADHUKARPUR 1260

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