Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_260422APB_FTO_26403
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-20-007-008-001/195
(KHAIRACHATAR) 		3420007000NRG23Z260420220072239 26/04/2022 SANDHIYA DEVI 3420007WL003514 SANDHIYA DEVI 00048 BKID0004883 90 90 Rejected 26/04/2022 CMNE002,
2 KASMAR JH-20-007-011-006/432
(MARHULSUDI) 		3420007000NRG23Z260420220072254 26/04/2022 NIRMAL KUMAR MAHTO 3420007WL003516 NIRMAL KUMAR MAHTO 00048 BKID0004883 90 90 Rejected 26/04/2022 CMNE002,
SubTotal 180 180
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 JH3420007_260422APB_FTO_26403 BANK OF INDIA BKID0004883 KHAIRACHATAR 180

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