Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:32:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_221022APB_FTO_368632
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-20-007-004-001/349
(DURGAPUR) 		3420007000NRG23221020220759461 22/10/2022 UMA DEVI 3420007WL031874 UMA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996912089 UMA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-004-004/750
(DURGAPUR) 		3420007000NRG23221020220759334 22/10/2022 IMAL DEVI 3420007WL031869 IMAL DEVI 00048 BKID0004807 210 210 Processed 29/10/2022 5996912085 IMAL DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
3 KASMAR JH-20-007-004-001/450-A
(DURGAPUR) 		3420007000NRG23221020220759300 22/10/2022 VILASI DEVI 3420007WL031867 VILASI DEVI 00415 SBIN0002993 210 210 Processed 29/10/2022 5996912078 MS VILASI DEVI JAYANANDAN MAHTO STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-004-002/585
(DURGAPUR) 		3420007000NRG23221020220759344 22/10/2022 BUDHANI DEVI 3420007WL031870 BUDHANI DEVI 00415 SBIN0002993 1260 1260 Processed 29/10/2022 5996912081 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
5 KASMAR JH-20-007-004-001/118
(DURGAPUR) 		3420007000NRG23221020220759341 22/10/2022 ANITA DEVI 3420007WL031870 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996912083 MISS ANITA DEVI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-004-001/301
(DURGAPUR) 		3420007000NRG23221020220759297 22/10/2022 CHAMNI DEVI 3420007WL031867 CHAMNI DEVI 00415 SBIN0015589 210 210 Processed 29/10/2022 5996912084 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
7 KASMAR JH-20-007-004-001/303
(DURGAPUR) 		3420007000NRG23221020220759298 22/10/2022 ANITA DEVI 3420007WL031867 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996912086 MISS ANITA DEVI STATE BANK OF INDIA(508548)
8 KASMAR JH-20-007-004-001/304
(DURGAPUR) 		3420007000NRG23221020220759332 22/10/2022 ANITA DEVI 3420007WL031869 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996912087 MR ANITA DEVI STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-004-001/491
(DURGAPUR) 		3420007000NRG23221020220760096 22/10/2022 ANITA DEVI 3420007WL031911 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996912080 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-004-001/491
(DURGAPUR) 		3420007000NRG23221020220760095 22/10/2022 ANITA DEVI 3420007WL031911 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996912079 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 KASMAR JH-20-007-004-002/687
(DURGAPUR) 		3420007000NRG23221020220759463 22/10/2022 URMILA DEVI 3420007WL031874 URMILA DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996912077 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-004-003/825
(DURGAPUR) 		3420007000NRG23221020220759345 22/10/2022 FUL KUMARI DEVI 3420007WL031870 FUL KUMARI DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996912088 MISS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-004-004/1213
(DURGAPUR) 		3420007000NRG23221020220759346 22/10/2022 KUNTI DEVI 3420007WL031870 KUNTI DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996912082 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 10290 10290
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_221022APB_FTO_368632 BANK OF INDIA BKID0004807 KASMAR 1470
2 KASMAR JH3420007004_221022APB_FTO_368632 State Bank of India SBIN0002993 PETERBAR 1470
3 KASMAR JH3420007004_221022APB_FTO_368632 State Bank of India SBIN0015589 MADHUKARPUR 10290

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