Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:12:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_171222FTO_505161
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-20-007-005-001/1975
(GARI) 		3420007000NRG23171220220930218 17/12/2022 NASIM ANSARI 3420007WL040843 NASIM ANSARI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7364984925 NASIM ANSARI ()
2 KASMAR JH-20-007-005-001/2108
(GARI) 		3420007000NRG23171220220930111 17/12/2022 BEGAM KHATOON 3420007WL040841 BEGAM KHATOON 00048 BKID0004807 1260 1260 Processed 23/12/2022 7364984924 BEGAM KHATOON ()
3 KASMAR JH-20-007-005-001/53
(GARI) 		3420007000NRG23171220220930129 17/12/2022 NIKHAT ARA 3420007WL040842 NIKHAT ARA 00048 BKID0004807 1050 1050 Processed 23/12/2022 7364984922 NIKHAT ARA ()
4 KASMAR JH-20-007-005-002/1694
(GARI) 		3420007000NRG23171220220930158 17/12/2022 RUHI KHATOON 3420007WL040842 RUHI KHATOON 00048 BKID0004807 1260 1260 Processed 23/12/2022 7364984923 RUHI KHATOON ()
SubTotal 4830 4830
5 KASMAR JH-20-007-005-002/1371
(GARI) 		3420007000NRG23171220220930146 17/12/2022 NAIM ANSARI 3420007WL040842 NAIM ANSARI 00048 BKID0005250 1260 1260 Processed 23/12/2022 7364984926 NAIM ANSARI ()
SubTotal 1260 1260
6 KASMAR JH-20-007-005-002/1928
(GARI) 		3420007000NRG23171220220930228 17/12/2022 NEHA PARVEEN 3420007WL040843 NEHA PARVEEN 00415 SBIN0018419 1260 1260 Processed 23/12/2022 7364984927 MRS NEHA PARVEEN ()
SubTotal 1260 1260
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_171222FTO_505161 BANK OF INDIA BKID0004807 KASMAR 4830
2 KASMAR JH3420007005_171222FTO_505161 BANK OF INDIA BKID0005250 KAMLAPUR 1260
3 KASMAR JH3420007005_171222FTO_505161 State Bank of India SBIN0018419 KASMAR 1260

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