Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:20:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_040822APB_FTO_145652
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-20-007-001-004/129
(BAGDA) 		3420007000NRG23Z040820220495565 04/08/2022 SUNITA DEVI 3420007WL018163 SUNITA DEVI 00048 BKID0004807 162 162 Processed 05/08/2022 S26328040 SUNITA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-015-004/254
(TANGTONA) 		3420007000NRG23Z040820220495587 04/08/2022 UMESH KUMAR 3420007WL018163 UMESH KUMAR 00048 BKID0004807 135 135 Processed 05/08/2022 S26328040 UMESH KUMAR BANK OF INDIA(508505)
SubTotal 297 297
3 KASMAR JH-20-007-015-001/25
(TANGTONA) 		3420007000NRG23Z040820220495573 04/08/2022 HARU KARMALI 3420007WL018163 HARU KARMALI 00048 BKID0004883 162 162 Processed 05/08/2022 S26328040 HARU KAMAR S/O POCHA KAMAR BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-004/184
(TANGTONA) 		3420007000NRG23Z040820220495583 04/08/2022 PASHA MANJHI 3420007WL018163 PASHA MANJHI 00048 BKID0004883 162 162 Processed 05/08/2022 S26328040 PUSA RAM MANJHI S/O MATLA MANJHI BANK OF INDIA(508505)
5 KASMAR JH-20-007-015-004/701
(TANGTONA) 		3420007000NRG23Z040820220495589 04/08/2022 PARU DEVI 3420007WL018163 PARU DEVI 00048 BKID0004883 81 81 Processed 05/08/2022 S26328040 PARU DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-015-004/83
(TANGTONA) 		3420007000NRG23Z040820220495590 04/08/2022 KUSMI DEVI 3420007WL018163 KUSMI DEVI 00048 BKID0004883 162 162 Processed 05/08/2022 S26328040 KUSMI DEVI BANK OF INDIA(508505)
SubTotal 567 567
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_040822APB_FTO_145652 BANK OF INDIA BKID0004807 KASMAR 297
2 KASMAR JH3420007015_040822APB_FTO_145652 BANK OF INDIA BKID0004883 KHAIRACHATAR 567

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