Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:29:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007006_090422APB_FTO_7991
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-20-007-006-003/279
(HISIM) 		3420007000NRG23Z090420220002419 09/04/2022 BABUDAS MANJHI 3420007WL000103 BABUDAS MANJHI 00048 BKID0004883 75 75 Rejected 09/04/2022 CMNE002,
2 KASMAR JH-20-007-006-005/1616
(HISIM) 		3420007000NRG23Z090420220002434 09/04/2022 LAKHIRAM MANJHI 3420007WL000104 LAKHIRAM MANJHI 00048 BKID0004883 90 90 Rejected 09/04/2022 CMNE002,
3 KASMAR JH-20-007-006-007/36
(HISIM) 		3420007000NRG23Z090420220002424 09/04/2022 MUNGIYA DEVI 3420007WL000103 MUNGIYA DEVI 00048 BKID0004883 75 75 Rejected 09/04/2022 CMNE002,
SubTotal 240 240
4 KASMAR JH-20-007-006-003/374
(HISIM) 		3420007000NRG23Z090420220002433 09/04/2022 JODHAN MANJHI 3420007WL000104 JODHAN MANJHI 00415 SBIN0015589 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
Total 330 330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007006_090422APB_FTO_7991 BANK OF INDIA BKID0004883 KHAIRACHATAR 240
2 KASMAR JH3420007006_090422APB_FTO_7991 State Bank of India SBIN0015589 MADHUKARPUR 90

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