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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:43:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_300822APB_FTO_216765
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-20-007-010-002/611
(MANJURA) 		3420007000NRG23300820220592705 30/08/2022 JAHANGIR ANSARI 3420007WL021763 JAHANGIR ANSARI 00048 BKID0004800 1260 1260 Processed 02/09/2022 4395395293 JAHANGIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
2 KASMAR JH-20-007-010-001/419
(MANJURA) 		3420007000NRG23300820220592701 30/08/2022 BINOD BIHARI MAHTO 3420007WL021763 BINOD BIHARI MAHTO 00048 BKID0004807 1260 1260 Processed 02/09/2022 4395395294 BINOD KUMAR MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-001/419
(MANJURA) 		3420007000NRG23300820220592702 30/08/2022 SANGITA DEVI 3420007WL021763 SANGITA DEVI 00048 BKID0004807 1260 1260 Processed 02/09/2022 4395395295 SANGEETA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-001/816
(MANJURA) 		3420007000NRG23300820220592703 30/08/2022 KALAWATI DEVI 3420007WL021763 KALAWATI DEVI 00048 BKID0004807 1260 1260 Processed 02/09/2022 4395395296 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_300822APB_FTO_216765 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 1260
2 KASMAR JH3420007010_300822APB_FTO_216765 BANK OF INDIA BKID0004807 KASMAR 3780

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