Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_300123FTO_609372
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-20-007-011-003/983
(MARHULSUDI) 		3420007000NRG23Z300120231058549 30/01/2023 SULEKHA KUMARI 3420007WL048237 SULEKHA KUMARI 00048 BKID0004807 162 162 Processed 31/01/2023 S25728372 SULEKHA KUMARI ()
SubTotal 162 162
2 KASMAR JH-20-007-011-006/1063
(MARHULSUDI) 		3420007000NRG23Z300120231058569 30/01/2023 RINA DEVI 3420007WL048238 RINA DEVI 00048 BKID0004883 108 108 Processed 31/01/2023 S25728372 RINA DEVI ()
3 KASMAR JH-20-007-011-006/1163
(MARHULSUDI) 		3420007000NRG23Z300120231058694 30/01/2023 Gautam Kumar mahto 3420007WL048245 Gautam Kumar mahto 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 Gautam Kumar mahto ()
4 KASMAR JH-20-007-011-006/1165
(MARHULSUDI) 		3420007000NRG23Z300120231058695 30/01/2023 Sima Devi 3420007WL048245 Sima Devi 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 Sima Devi ()
5 KASMAR JH-20-007-011-006/825
(MARHULSUDI) 		3420007000NRG23Z300120231058587 30/01/2023 BASAMATI DEVI 3420007WL048239 BASAMATI DEVI 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 BASAMATI DEVI ()
6 KASMAR JH-20-007-011-006/897
(MARHULSUDI) 		3420007000NRG23Z300120231058598 30/01/2023 SANCHO DEVI 3420007WL048240 SANCHO DEVI 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 SANCHO DEVI ()
7 KASMAR JH-20-007-011-007/1075
(MARHULSUDI) 		3420007000NRG23Z300120231058620 30/01/2023 NILAM DEVI 3420007WL048242 NILAM DEVI 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 NILAM DEVI ()
8 KASMAR JH-20-007-011-007/1077
(MARHULSUDI) 		3420007000NRG23Z300120231058505 30/01/2023 SHUSHILA DEVI 3420007WL048236 SHUSHILA DEVI 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 SHUSHILA DEVI ()
9 KASMAR JH-20-007-011-007/1115
(MARHULSUDI) 		3420007000NRG23Z300120231058621 30/01/2023 BENI DEVI 3420007WL048242 BENI DEVI 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 BENI DEVI ()
10 KASMAR JH-20-007-011-007/1116
(MARHULSUDI) 		3420007000NRG23Z300120231058609 30/01/2023 Nuniwala Devi 3420007WL048241 Nuniwala Devi 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 Nuniwala Devi ()
11 KASMAR JH-20-007-011-007/1184
(MARHULSUDI) 		3420007000NRG23Z300120231058703 30/01/2023 SUMITRA DEVI 3420007WL048245 SUMITRA DEVI 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 SUMITRA DEVI ()
12 KASMAR JH-20-007-011-007/1192
(MARHULSUDI) 		3420007000NRG23Z300120231058673 30/01/2023 ARTI KUMARI 3420007WL048244 ARTI KUMARI 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 ARTI KUMARI ()
13 KASMAR JH-20-007-011-007/193
(MARHULSUDI) 		3420007000NRG23Z300120231058611 30/01/2023 UPASI DEVI 3420007WL048241 UPASI DEVI 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 UPASI DEVI ()
14 KASMAR JH-20-007-011-007/829
(MARHULSUDI) 		3420007000NRG23Z300120231058704 30/01/2023 GORILAL MAHTO 3420007WL048245 GORILAL MAHTO 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 GORILAL MAHTO ()
15 KASMAR JH-20-007-011-007/928
(MARHULSUDI) 		3420007000NRG23Z300120231058624 30/01/2023 RINKU DEVI 3420007WL048242 RINKU DEVI 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 RINKU DEVI ()
16 KASMAR JH-20-007-011-008/106
(MARHULSUDI) 		3420007000NRG23Z300120231058551 30/01/2023 BHAGIRATH MAHTO 3420007WL048237 BHAGIRATH MAHTO 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 BHAGIRATH MAHTO ()
17 KASMAR JH-20-007-011-008/38
(MARHULSUDI) 		3420007000NRG23Z300120231058554 30/01/2023 MAMTA SINGH MUNDA 3420007WL048237 MAMTA SINGH MUNDA 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 MAMTA SINGH MUNDA ()
18 KASMAR JH-20-007-011-008/70
(MARHULSUDI) 		3420007000NRG23Z300120231058556 30/01/2023 PARMILA DEVI 3420007WL048237 PARMILA DEVI 00048 BKID0004883 162 162 Processed 31/01/2023 S25728372 PARMILA DEVI ()
19 KASMAR JH-20-007-011-009/358
(MARHULSUDI) 		3420007000NRG23Z300120231058706 30/01/2023 SUDHIR KUMAR MAHTO 3420007WL048245 SUDHIR KUMAR MAHTO 00048 BKID0004883 108 108 Processed 31/01/2023 S25728372 SUDHIR KUMAR MAHTO ()
SubTotal 2808 2808
20 KASMAR JH-20-007-011-003/23
(MARHULSUDI) 		3420007000NRG23Z300120231058546 30/01/2023 VIJAY KUMAR MUNDA 3420007WL048237 VIJAY KUMAR MUNDA 00415 SBIN0015589 162 162 Processed 31/01/2023 S25728372 VIJAY KUMAR MUNDA ()
SubTotal 162 162
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_300123FTO_609372 BANK OF INDIA BKID0004807 KASMAR 162
2 KASMAR JH3420007011_300123FTO_609372 BANK OF INDIA BKID0004883 KHAIRACHATAR 2808
3 KASMAR JH3420007011_300123FTO_609372 State Bank of India SBIN0015589 MADHUKARPUR 162

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