Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:58:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007008_030223FTO_620213
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-20-007-015-004/1310
(TANGTONA) 		3420007000NRG23Z280120231056731 03/02/2023 SUNITA DEVI 3420007WL048087 SUNITA DEVI 00048 BKID0004807 162 162 Processed 04/02/2023 S5242610 SUNITA DEVI ()
2 KASMAR JH-20-007-015-004/1310
(TANGTONA) 		3420007000NRG23Z280120231056730 03/02/2023 SUNITA DEVI 3420007WL048087 SUNITA DEVI 00048 BKID0004807 162 162 Processed 04/02/2023 S5242610 SUNITA DEVI ()
SubTotal 324 324
3 KASMAR JH-20-007-008-004/1228
(KHAIRACHATAR) 		3420007000NRG23Z280120231056724 03/02/2023 RINA DEVI 3420007WL048087 RINA DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S5242610 RINA DEVI ()
4 KASMAR JH-20-007-008-004/1240
(KHAIRACHATAR) 		3420007000NRG23Z280120231056725 03/02/2023 KARTIK KARAMALI 3420007WL048087 KARTIK KARAMALI 00048 BKID0004883 162 162 Processed 04/02/2023 S5242610 KARTIK KARAMALI ()
5 KASMAR JH-20-007-015-004/811
(TANGTONA) 		3420007000NRG23Z280120231056742 03/02/2023 LAXMI KANT MAHTO 3420007WL048087 LAXMI KANT MAHTO 00048 BKID0004883 162 162 Processed 04/02/2023 S5242610 LAXMI KANT MAHTO ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007008_030223FTO_620213 BANK OF INDIA BKID0004807 KASMAR 324
2 KASMAR JH3420007008_030223FTO_620213 BANK OF INDIA BKID0004883 KHAIRACHATAR 486

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