Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:08:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_260522APB_FTO_53304
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-20-007-014-003/225
(SONPURA) 		3420007000NRG23260520220153241 26/05/2022 SHAYASUNDAR MANJHI 3420007WL007198 SHAYASUNDAR MANJHI 00048 BKID0005250 1260 1260 Processed 01/06/2022 1821407338 SHYAM SUNDAR MARANDI BANK OF INDIA(508505)
2 KASMAR JH-20-007-014-003/51
(SONPURA) 		3420007000NRG23260520220153166 26/05/2022 DINESHWAR MANJHI 3420007WL007192 DINESHWAR MANJHI 00048 BKID0005250 630 630 Processed 01/06/2022 1821407340 DINESHWAR MANJHI BANK OF INDIA(508505)
3 KASMAR JH-20-007-014-003/51
(SONPURA) 		3420007000NRG23260520220153164 26/05/2022 DINESHWAR MANJHI 3420007WL007192 DINESHWAR MANJHI 00048 BKID0005250 2310 2310 Processed 01/06/2022 1821407341 DINESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 4200 4200
4 KASMAR JH-20-007-014-003/234
(SONPURA) 		3420007000NRG23260520220153244 26/05/2022 CHINTAMANI DEVI 3420007WL007198 CHINTAMANI DEVI 00197 BKID0JHARGB 1260 1260 Processed 01/06/2022 1821407339 Mrs. CHUDAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_260522APB_FTO_53304 BANK OF INDIA BKID0005250 KAMLAPUR 4200
2 KASMAR JH3420007_260522APB_FTO_53304 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260

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