Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:19:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_170323FTO_711714
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-20-007-014-004/236
(SONPURA) 		3420007000NRG23170320231203421 17/03/2023 URMILA DEVI 3420007WL058804 URMILA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062064343 URMILA DEVI ()
SubTotal 1260 1260
2 KASMAR JH-20-007-014-003/198
(SONPURA) 		3420007000NRG23170320231203349 17/03/2023 PHULESHWAR MARANDI 3420007WL058802 PHULESHWAR MARANDI 00048 BKID0005250 1260 1260 Processed 24/03/2023 0062064345 PHULESHWAR MARANDI ()
3 KASMAR JH-20-007-014-004/238
(SONPURA) 		3420007000NRG23170320231203389 17/03/2023 SUNITA DEVI 3420007WL058803 SUNITA DEVI 00048 BKID0005250 1260 1260 Processed 24/03/2023 0062064347 SUNITA DEVI ()
4 KASMAR JH-20-007-014-004/378
(SONPURA) 		3420007000NRG23170320231203390 17/03/2023 SAVITA DEVI 3420007WL058803 SAVITA DEVI 00048 BKID0005250 1260 1260 Processed 24/03/2023 0062064346 SAVITA DEVI ()
5 KASMAR JH-20-007-014-004/386
(SONPURA) 		3420007000NRG23170320231203391 17/03/2023 DHANESHWAR KARMALI 3420007WL058803 DHANESHWAR KARMALI 00048 BKID0005250 1260 1260 Processed 24/03/2023 0062064344 DHANESHWAR KARMALI ()
SubTotal 5040 5040
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_170323FTO_711714 BANK OF INDIA BKID0004807 KASMAR 1260
2 KASMAR JH3420007014_170323FTO_711714 BANK OF INDIA BKID0005250 KAMLAPUR 5040

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