Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:52:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_170622FTO_70532
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-20-007-014-005/1366
(SONPURA) 		3420007000NRG23170620220245395 17/06/2022 SAMINA KHATOON 3420007WL009810 SAMINA KHATOON 00048 BKID0005250 2310 2310 Processed 24/06/2022 2459260068 SAMINAKHATOON ()
SubTotal 2310 2310
2 KASMAR JH-20-007-014-003/360
(SONPURA) 		3420007000NRG23170620220245390 17/06/2022 SUNITA KUMARI 3420007WL009810 SUNITA KUMARI 00415 SBIN0012548 2520 2520 Processed 24/06/2022 2459260070 MISS SUNITA KUMARI ()
3 KASMAR JH-20-007-014-003/902
(SONPURA) 		3420007000NRG23170620220245393 17/06/2022 GIRJA KUMARI 3420007WL009810 GIRJA KUMARI 00415 SBIN0012548 2520 2520 Processed 24/06/2022 2459260071 MISS GIRJA KUMARI ()
4 KASMAR JH-20-007-014-003/902
(SONPURA) 		3420007000NRG23170620220245392 17/06/2022 KAMALI DEVI 3420007WL009810 KAMALI DEVI 00415 SBIN0012548 2520 2520 Processed 24/06/2022 2459260069 MRS KAMLI DEVI ()
SubTotal 7560 7560
5 KASMAR JH-20-007-014-003/256
(SONPURA) 		3420007000NRG23170620220245389 17/06/2022 Chintamani Devi 3420007WL009810 Chintamani Devi 00695 SBIN0RRVCGB 2520 2520 Processed 24/06/2022 2459260072 ChintamaniDevi ()
6 KASMAR JH-20-007-014-003/360
(SONPURA) 		3420007000NRG23170620220245391 17/06/2022 RATNI KUMARI 3420007WL009810 RATNI KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 24/06/2022 2459260073 RATNIKUMARI ()
SubTotal 5040 5040
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_170622FTO_70532 BANK OF INDIA BKID0005250 KAMLAPUR 2310
2 KASMAR JH3420007_170622FTO_70532 State Bank of India SBIN0012548 JENAMORE 7560
3 KASMAR JH3420007_170622FTO_70532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 5040

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