Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:25:09 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_100522FTO_40288
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-20-007-011-007/1001-B
(MARHULSUDI) 		3420007000NRG23Z100520220115805 10/05/2022 SUSHILA DEVI 3420007WL005506 SUSHILA DEVI 00048 BKID0004883 75 75 Rejected 10/05/2022 CMNE002,
2 KASMAR JH-20-007-011-007/1004-B
(MARHULSUDI) 		3420007000NRG23Z100520220115806 10/05/2022 JHUNIYA DEVI 3420007WL005506 JHUNIYA DEVI 00048 BKID0004883 45 45 Rejected 10/05/2022 CMNE002,
3 KASMAR JH-20-007-011-007/1038
(MARHULSUDI) 		3420007000NRG23Z100520220115808 10/05/2022 DASHMI DEVI 3420007WL005506 DASHMI DEVI 00048 BKID0004883 60 60 Rejected 10/05/2022 CMNE002,
4 KASMAR JH-20-007-011-007/1058
(MARHULSUDI) 		3420007000NRG23Z100520220115809 10/05/2022 ASHA DEVI 3420007WL005506 ASHA DEVI 00048 BKID0004883 90 90 Rejected 10/05/2022 CMNE002,
5 KASMAR JH-20-007-011-007/1085
(MARHULSUDI) 		3420007000NRG23Z100520220115810 10/05/2022 NUNIBALA DEVI 3420007WL005506 NUNIBALA DEVI 00048 BKID0004883 90 90 Rejected 10/05/2022 CMNE002,
6 KASMAR JH-20-007-011-007/1185
(MARHULSUDI) 		3420007000NRG23Z100520220115812 10/05/2022 MOHAN MAHTO 3420007WL005506 MOHAN MAHTO 00048 BKID0004883 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 450 450
7 KASMAR JH-20-007-011-007/1010
(MARHULSUDI) 		3420007000NRG23Z100520220115807 10/05/2022 SUSHILA DEVI 3420007WL005506 SUSHILA DEVI 00415 SBIN0015589 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
8 KASMAR JH-20-007-003-001/11776
(DANTU) 		3420007000NRG23Z100520220115777 10/05/2022 LAKHMANI DEVI 3420007WL005504 LAKHMANI DEVI 00695 SBIN0RRVCGB 75 75 Rejected 10/05/2022 CMNE002,
SubTotal 75 75
Total 615 615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_100522FTO_40288 BANK OF INDIA BKID0004883 KHAIRACHATAR 450
2 KASMAR JH3420007_100522FTO_40288 State Bank of India SBIN0015589 MADHUKARPUR 90
3 KASMAR JH3420007_100522FTO_40288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 75

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