Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:58:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_060123APB_FTO_558197
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-20-007-015-001/1510
(TANGTONA) 		3420007000NRG23Z060120230992193 06/01/2023 SADDAM ANSARI 3420007WL044444 SADDAM ANSARI 00048 BKID0004883 162 162 Processed 08/01/2023 S36917706 Saddam Ansari BANK OF BARODA(606985)
2 KASMAR JH-20-007-015-004/876
(TANGTONA) 		3420007000NRG23Z060120230992198 06/01/2023 CHUNKI DEVI 3420007WL044444 CHUNKI DEVI 00048 BKID0004883 162 162 Processed 08/01/2023 S36917706 CHUNKI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_060123APB_FTO_558197 BANK OF INDIA BKID0004883 KHAIRACHATAR 324

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