Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:44:23 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_300722FTO_133722
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-20-007-012-001/3184
(PONDA) 		3420007000NRG23Z300720220479697 30/07/2022 SANJU DEVI 3420007WL017407 SANJU DEVI 00048 BKID0004807 324 324 Processed 01/08/2022 S63007680 SANJU DEVI ()
2 KASMAR JH-20-007-012-004/1227
(PONDA) 		3420007000NRG23Z300720220479709 30/07/2022 DEVASAR MANJHI 3420007WL017408 DEVASAR MANJHI 00048 BKID0004807 162 162 Processed 01/08/2022 S63007680 DEVASAR MANJHI ()
3 KASMAR JH-20-007-012-004/17
(PONDA) 		3420007000NRG23Z300720220479711 30/07/2022 FULMANI DEVI 3420007WL017408 FULMANI DEVI 00048 BKID0004807 162 162 Processed 01/08/2022 S63007680 FULMANI DEVI ()
SubTotal 648 648
4 KASMAR JH-20-007-012-004/17
(PONDA) 		3420007000NRG23Z300720220479701 30/07/2022 RAMSAY HANSDA 3420007WL017407 RAMSAY HANSDA 00048 BKID0005250 324 324 Processed 01/08/2022 S63007680 RAMSAY HANSDA ()
5 KASMAR JH-20-007-012-004/42
(PONDA) 		3420007000NRG23Z300720220479703 30/07/2022 HEMCHANDRA MANJHI 3420007WL017407 HEMCHANDRA MANJHI 00048 BKID0005250 324 324 Processed 01/08/2022 S63007680 HEMCHANDRA MANJHI ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_300722FTO_133722 BANK OF INDIA BKID0004807 KASMAR 648
2 KASMAR JH3420007012_300722FTO_133722 BANK OF INDIA BKID0005250 KAMLAPUR 648

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