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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:32:06 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_190722FTO_108942

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-20-007-005-001/1803 (GARI)

3420007000NRG23Z190720220408812

19/07/2022

MANJU DEVI

3420007WL015213

MANJU DEVI

00048

BKID0004807

90

90

Processed

20/07/2022

S92993172

MANJU DEVI

()

SubTotal

90

90

2

KASMAR

JH-20-007-005-001/579 (GARI)

3420007000NRG23Z190720220408813

19/07/2022

KAVITA DEVI

3420007WL015213

KAVITA DEVI

00415

SBIN0018419

90

90

Processed

20/07/2022

S92993172

KAVITA DEVI

()

SubTotal

90

90

Total

180

180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASMAR	JH3420007007_190722FTO_108942	BANK OF INDIA	BKID0004807	KASMAR	90
2	KASMAR	JH3420007007_190722FTO_108942	State Bank of India	SBIN0018419	KASMAR	90

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