Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:20:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_141222APB_FTO_496052
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-20-007-007-001/75
(KASMAR) 		3420007000NRG23Z141220220916234 14/12/2022 UMA DEVI 3420007WL040070 UMA DEVI 00048 BKID0004807 162 162 Processed 15/12/2022 S37817548 UMA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-003/868
(KASMAR) 		3420007000NRG23Z141220220916236 14/12/2022 ANIL KARMALI 3420007WL040070 ANIL KARMALI 00048 BKID0004807 135 135 Processed 15/12/2022 S37817548 ANIL KARMALI BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-003/8778
(KASMAR) 		3420007000NRG23Z141220220916237 14/12/2022 SARITA DEVI 3420007WL040070 SARITA DEVI 00048 BKID0004807 162 162 Processed 15/12/2022 S37817548 SARITA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-003/908
(KASMAR) 		3420007000NRG23Z141220220916238 14/12/2022 DEVBRAT MUKHERJEE 3420007WL040070 DEVBRAT MUKHERJEE 00048 BKID0004807 162 162 Processed 15/12/2022 S37817548 DEB BRATA MUKHARJEE BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-003/934
(KASMAR) 		3420007000NRG23Z141220220916239 14/12/2022 BASANTI DEVI 3420007WL040070 BASANTI DEVI 00048 BKID0004807 162 162 Processed 15/12/2022 S37817548 BASANTI DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-003/935
(KASMAR) 		3420007000NRG23Z141220220916240 14/12/2022 URMILA DEVI 3420007WL040070 URMILA DEVI 00048 BKID0004807 162 162 Processed 15/12/2022 S37817548 URMILA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-003/9620
(KASMAR) 		3420007000NRG23Z141220220916242 14/12/2022 Rajina Khatoon 3420007WL040070 Rajina Khatoon 00048 BKID0004807 162 162 Processed 15/12/2022 S37817548 RAJINA KHATOON BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-003/9625
(KASMAR) 		3420007000NRG23Z141220220916243 14/12/2022 NAGMA KHATOON 3420007WL040070 NAGMA KHATOON 00048 BKID0004807 162 162 Processed 15/12/2022 S37817548 NAGMA KHATOON BANK OF INDIA(508505)
SubTotal 1269 1269
9 KASMAR JH-20-007-007-003/129
(KASMAR) 		3420007000NRG23Z141220220916235 14/12/2022 NEPAL KARMALI 3420007WL040070 NEPAL KARMALI 00415 SBIN0015589 54 54 Processed 15/12/2022 S37817548 MR NEPAL KARMALI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_141222APB_FTO_496052 BANK OF INDIA BKID0004807 KASMAR 1269
2 KASMAR JH3420007007_141222APB_FTO_496052 State Bank of India SBIN0015589 MADHUKARPUR 54

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