Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:52:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_231122FTO_448141
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-20-007-007-003/9585
(KASMAR) 		3420007000NRG22121120220875115 23/11/2022 BABY SOMAYYA 3420007WL0075658 BABY SOMAYYA 00048 BKID0005250 1188 1188 Processed 27/12/2022 7440952858 BABY SOMAYYA ()
2 KASMAR JH-20-007-007-003/9585
(KASMAR) 		3420007000NRG22121120220875114 23/11/2022 BABY SOMAYYA 3420007WL0075658 BABY SOMAYYA 00048 BKID0005250 1350 1350 Processed 27/12/2022 7440952857 BABY SOMAYYA ()
3 KASMAR JH-20-007-007-003/9585
(KASMAR) 		3420007000NRG22121120220875113 23/11/2022 BABY SOMAYYA 3420007WL0075658 BABY SOMAYYA 00048 BKID0005250 225 225 Processed 27/12/2022 7440952853 BABY SOMAYYA ()
4 KASMAR JH-20-007-007-003/9585
(KASMAR) 		3420007000NRG22121120220875112 23/11/2022 BABY SOMAYYA 3420007WL0075658 BABY SOMAYYA 00048 BKID0005250 2700 2700 Processed 27/12/2022 7440952860 BABY SOMAYYA ()
5 KASMAR JH-20-007-007-003/9585
(KASMAR) 		3420007000NRG22121120220875111 23/11/2022 BABY SOMAYYA 3420007WL0075658 BABY SOMAYYA 00048 BKID0005250 2700 2700 Processed 27/12/2022 7440952859 BABY SOMAYYA ()
SubTotal 8163 8163
Total 8163 8163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_231122FTO_448141 BANK OF INDIA BKID0005250 KAMLAPUR 8163

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