Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:39:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007013_171222FTO_504319
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-20-007-013-004/836
(SINGHPUR) 		3420007000NRG23Z151220220922143 17/12/2022 ADITI KUMARI 3420007WL040397 ADITI KUMARI 00045 BARB0JAINAM 162 162 Processed 17/12/2022 S74633910 ADITI KUMARI ()
SubTotal 162 162
2 KASMAR JH-20-007-013-003/89
(SINGHPUR) 		3420007000NRG23Z151220220922137 17/12/2022 DHIRAN MUNDA 3420007WL040397 DHIRAN MUNDA 00048 BKID0004883 162 162 Processed 17/12/2022 S74633910 DHIRAN MUNDA ()
3 KASMAR JH-20-007-013-003/934
(SINGHPUR) 		3420007000NRG23Z151220220922138 17/12/2022 SHAMBHU NATH MAHTO 3420007WL040397 SHAMBHU NATH MAHTO 00048 BKID0004883 162 162 Processed 17/12/2022 S74633910 SHAMBHU NATH MAHTO ()
4 KASMAR JH-20-007-013-003/936
(SINGHPUR) 		3420007000NRG23Z151220220922141 17/12/2022 SITA DEVI 3420007WL040397 SITA DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S74633910 SITA DEVI ()
5 KASMAR JH-20-007-013-003/936
(SINGHPUR) 		3420007000NRG23Z151220220922140 17/12/2022 VIKASH MAHTO 3420007WL040397 VIKASH MAHTO 00048 BKID0004883 162 162 Processed 17/12/2022 S74633910 VIKASH MAHTO ()
6 KASMAR JH-20-007-013-004/137
(SINGHPUR) 		3420007000NRG23Z141220220915511 17/12/2022 DURGA KAPARDAR 3420007WL040041 DURGA KAPARDAR 00048 BKID0004883 27 27 Processed 17/12/2022 S74633910 DURGA KAPARDAR ()
7 KASMAR JH-20-007-013-004/521
(SINGHPUR) 		3420007000NRG23Z141220220915514 17/12/2022 SUKARI DEVI 3420007WL040041 SUKARI DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S74633910 SUKARI DEVI ()
SubTotal 837 837
8 KASMAR JH-20-007-013-003/934
(SINGHPUR) 		3420007000NRG23Z151220220922139 17/12/2022 REKHA DEVI 3420007WL040397 REKHA DEVI 00415 SBIN0015589 162 162 Processed 17/12/2022 S74633910 REKHA DEVI ()
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007013_171222FTO_504319 Bank of Baroda BARB0JAINAM Jainamore 162
2 KASMAR JH3420007013_171222FTO_504319 BANK OF INDIA BKID0004883 KHAIRACHATAR 837
3 KASMAR JH3420007013_171222FTO_504319 State Bank of India SBIN0015589 MADHUKARPUR 162

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