Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:39:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_300722APB_FTO_133450
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-20-007-002-007/1329
(BARAIKALA) 		3420007000NRG23300720220479348 30/07/2022 JITU KARMALI 3420007WL017388 JITU KARMALI 00415 SBIN0002993 210 210 Processed 04/08/2022 3586672066 SHRI JITU KARMALI STATE BANK OF INDIA(508548)
2 KASMAR JH-20-007-002-007/462
(BARAIKALA) 		3420007000NRG23300720220479349 30/07/2022 ARBIND KARMALI 3420007WL017388 ARBIND KARMALI 00415 SBIN0002993 210 210 Processed 04/08/2022 3586672065 ARBIND KARMALI STATE BANK OF INDIA(508548)
3 KASMAR JH-20-007-002-007/781
(BARAIKALA) 		3420007000NRG23300720220479352 30/07/2022 PUJA KUMARI 3420007WL017388 PUJA KUMARI 00415 SBIN0002993 210 210 Processed 04/08/2022 3586672070 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 630 630
4 KASMAR JH-20-007-002-004/762
(BARAIKALA) 		3420007000NRG23300720220479346 30/07/2022 SANCHI MAHTO 3420007WL017388 SANCHI MAHTO 00415 SBIN0015589 210 210 Processed 04/08/2022 3586672068 MR SACHHI MAHTO STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-002-007/544
(BARAIKALA) 		3420007000NRG23300720220479350 30/07/2022 KAMLESHWAR KARMALI 3420007WL017388 KAMLESHWAR KARMALI 00415 SBIN0015589 210 210 Processed 04/08/2022 3586672069 MR KAMLESHWAR KARMALI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-002-007/668
(BARAIKALA) 		3420007000NRG23300720220479351 30/07/2022 SONIYA DEVI 3420007WL017388 SONIYA DEVI 00415 SBIN0015589 210 210 Processed 04/08/2022 3586672067 MR TILAK SINGH STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_300722APB_FTO_133450 State Bank of India SBIN0002993 PETERBAR 630
2 KASMAR JH3420007002_300722APB_FTO_133450 State Bank of India SBIN0015589 MADHUKARPUR 630

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