Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:52:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_130722FTO_97471
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-20-007-010-002/628
(MANJURA) 		3420007000NRG23130720220385865 13/07/2022 SABIR ANSARI 3420007WL014091 SABIR ANSARI 00048 BKID0004807 1260 1260 Processed 16/07/2022 3146571348 SABIR ANSARI ()
2 KASMAR JH-20-007-010-002/9432
(MANJURA) 		3420007000NRG23130720220385866 13/07/2022 KAJAL KUMARI 3420007WL014091 KAJAL KUMARI 00048 BKID0004807 1260 1260 Processed 16/07/2022 3146571349 KAJAL KUMARI ()
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 JH3420007_130722FTO_97471 BANK OF INDIA BKID0004807 KASMAR 2520

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