Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:38:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_290722APB_FTO_130489
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-20-007-012-002/1217
(PONDA) 		3420007000NRG23Z290720220475816 29/07/2022 SURAJ DEV NAYAK 3420007WL017215 SURAJ DEV NAYAK 00048 BKID0004799 162 162 Processed 30/07/2022 S31819475 SURAJ DEV NAYAK BANK OF INDIA(508505)
SubTotal 162 162
2 KASMAR JH-20-007-012-002/1263
(PONDA) 		3420007000NRG23Z290720220475817 29/07/2022 MAHENDRA NAYAK 3420007WL017215 MAHENDRA NAYAK 00048 BKID0005250 162 162 Processed 30/07/2022 S31819475 MAHENDRA NAYAK BANK OF INDIA(508505)
3 KASMAR JH-20-007-012-002/1395
(PONDA) 		3420007000NRG23Z290720220475818 29/07/2022 MUKESH KUMAR NAYAK 3420007WL017215 MUKESH KUMAR NAYAK 00048 BKID0005250 162 162 Processed 30/07/2022 S31819475 MUKESH KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
4 KASMAR JH-20-007-012-002/35
(PONDA) 		3420007000NRG23Z290720220475820 29/07/2022 NIRMAL CHANDRA NAYAK 3420007WL017215 NIRMAL CHANDRA NAYAK 00048 BKID0005250 162 162 Processed 30/07/2022 S31819475 Mr. NIRMAL CHAN. NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
5 KASMAR JH-20-007-012-002/515
(PONDA) 		3420007000NRG23Z290720220475823 29/07/2022 DANESHWAR NAYAK 3420007WL017215 DANESHWAR NAYAK 00197 BKID0JHARGB 162 162 Processed 30/07/2022 S31819475 Mr. DHANESHWAR NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_290722APB_FTO_130489 BANK OF INDIA BKID0004799 PETARBAR 162
2 KASMAR JH3420007012_290722APB_FTO_130489 BANK OF INDIA BKID0005250 KAMLAPUR 486
3 KASMAR JH3420007012_290722APB_FTO_130489 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162

Download In Excel