Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:48:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_210123FTO_587353
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-20-007-009-003/1639
(MADUKARPUR) 		3420007000NRG23210120231037231 21/01/2023 PIYANO DEVI 3420007WL047018 PIYANO DEVI 00048 BKID0004807 1050 1050 Processed 31/01/2023 8259842345 PIYANO DEVI ()
2 KASMAR JH-20-007-009-003/80
(MADUKARPUR) 		3420007000NRG23210120231036579 21/01/2023 PRAFUL MAHTO 3420007WL046986 PRAFUL MAHTO 00048 BKID0004807 1260 1260 Processed 31/01/2023 8259842347 PRAFUL MAHTO ()
3 KASMAR JH-20-007-009-003/862
(MADUKARPUR) 		3420007000NRG23210120231036580 21/01/2023 PARIKSHIT KUMAR 3420007WL046986 PARIKSHIT KUMAR 00048 BKID0004807 1050 1050 Processed 31/01/2023 8259842344 PARIKSHIT KUMAR ()
4 KASMAR JH-20-007-009-003/977
(MADUKARPUR) 		3420007000NRG23210120231037259 21/01/2023 BEBY DEVI 3420007WL047020 BEBY DEVI 00048 BKID0004807 1050 1050 Processed 31/01/2023 8259842350 BEBY DEVI ()
5 KASMAR JH-20-007-009-004/538
(MADUKARPUR) 		3420007000NRG23210120231037247 21/01/2023 RINA DEVI 3420007WL047019 RINA DEVI 00048 BKID0004807 1050 1050 Processed 31/01/2023 8259842346 RINA DEVI ()
SubTotal 5460 5460
6 KASMAR JH-20-007-009-003/195
(MADUKARPUR) 		3420007000NRG23210120231037232 21/01/2023 SANTOSHI DEVI 3420007WL047018 SANTOSHI DEVI 00415 SBIN0015589 1050 1050 Processed 31/01/2023 8259842349 MRS SANTOSHI DEVI ()
7 KASMAR JH-20-007-009-004/354
(MADUKARPUR) 		3420007000NRG23210120231037235 21/01/2023 KUNTI DEVI 3420007WL047018 KUNTI DEVI 00415 SBIN0015589 1050 1050 Processed 31/01/2023 8259842348 MR BASUDEV SINGH ()
SubTotal 2100 2100
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_210123FTO_587353 BANK OF INDIA BKID0004807 KASMAR 5460
2 KASMAR JH3420007009_210123FTO_587353 State Bank of India SBIN0015589 MADHUKARPUR 2100

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