Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:01:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_200323FTO_718981
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-20-007-015-001/1582
(TANGTONA) 		3420007000NRG23200320231219737 20/03/2023 TAJ BIBI 3420007WL059745 TAJ BIBI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0311509126 TAJ BIBI ()
SubTotal 1260 1260
2 KASMAR JH-20-007-015-001/285
(TANGTONA) 		3420007000NRG23200320231219739 20/03/2023 DILBABU ANSARI 3420007WL059745 DILBABU ANSARI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0311509127 DILBABU ANSARI ()
3 KASMAR JH-20-007-015-001/337
(TANGTONA) 		3420007000NRG23200320231219791 20/03/2023 LALJEE RAJWAR 3420007WL059746 LALJEE RAJWAR 00048 BKID0004883 1260 1260 Processed 30/03/2023 0311509128 LALJEE RAJWAR ()
4 KASMAR JH-20-007-015-001/350
(TANGTONA) 		3420007000NRG23200320231219795 20/03/2023 JHARI RAJWAR 3420007WL059746 JHARI RAJWAR 00048 BKID0004883 210 210 Processed 30/03/2023 0311509129 JHARI RAJWAR ()
5 KASMAR JH-20-007-015-004/1071
(TANGTONA) 		3420007000NRG23200320231219796 20/03/2023 SUNITA DEVI 3420007WL059746 SUNITA DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0311509130 SUNITA DEVI ()
SubTotal 3990 3990
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_200323FTO_718981 BANK OF INDIA BKID0004807 KASMAR 1260
2 KASMAR JH3420007015_200323FTO_718981 BANK OF INDIA BKID0004883 KHAIRACHATAR 3990

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