Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:55:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_011122FTO_390872
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-20-007-015-001/1076
(TANGTONA) 		3420007000NRG23311020220783184 01/11/2022 NAZMUL HODA 3420007WL033240 NAZMUL HODA 00048 BKID0004883 1260 1260 Processed 05/11/2022 6165600136 NAZMUL HODA ()
2 KASMAR JH-20-007-015-001/123
(TANGTONA) 		3420007000NRG23311020220783185 01/11/2022 GULAFSA KHATUN 3420007WL033240 GULAFSA KHATUN 00048 BKID0004883 1260 1260 Processed 05/11/2022 6165600137 GULAFSA KHATUN ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_011122FTO_390872 BANK OF INDIA BKID0004883 KHAIRACHATAR 2520

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