Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:52:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_091222FTO_482651
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-20-007-009-003/2212
(MADUKARPUR) 		3420007000NRG23Z091220220898928 09/12/2022 MANBODH KUMAR MAHTO 3420007WL039143 MANBODH KUMAR MAHTO 00048 BKID0004807 108 108 Processed 13/12/2022 S7113990 MANBODH KUMAR MAHTO ()
2 KASMAR JH-20-007-009-003/80
(MADUKARPUR) 		3420007000NRG23Z091220220898930 09/12/2022 PRAFUL MAHTO 3420007WL039143 PRAFUL MAHTO 00048 BKID0004807 108 108 Processed 13/12/2022 S7113990 PRAFUL MAHTO ()
SubTotal 216 216
3 KASMAR JH-20-007-009-001/252
(MADUKARPUR) 		3420007000NRG23Z091220220898911 09/12/2022 HEMANT KUMAR KUASHWAHA 3420007WL039142 HEMANT KUMAR KUASHWAHA 00415 SBIN0002993 135 135 Processed 13/12/2022 S7113990 HEMANT KUMAR KUASHWAHA ()
SubTotal 135 135
4 KASMAR JH-20-007-009-001/2361
(MADUKARPUR) 		3420007000NRG23Z091220220898850 09/12/2022 SARTHI DEVI 3420007WL039139 SARTHI DEVI 00415 SBIN0015589 162 162 Processed 13/12/2022 S7113990 SARTHI DEVI ()
5 KASMAR JH-20-007-009-001/9283
(MADUKARPUR) 		3420007000NRG23Z091220220898852 09/12/2022 KAVITA DEVI 3420007WL039139 KAVITA DEVI 00415 SBIN0015589 162 162 Processed 13/12/2022 S7113990 KAVITA DEVI ()
6 KASMAR JH-20-007-009-003/1122
(MADUKARPUR) 		3420007000NRG23Z091220220898913 09/12/2022 MANIK CHAND MAHTO 3420007WL039142 MANIK CHAND MAHTO 00415 SBIN0015589 162 162 Processed 13/12/2022 S7113990 MANIK CHAND MAHTO ()
SubTotal 486 486
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_091222FTO_482651 BANK OF INDIA BKID0004807 KASMAR 216
2 KASMAR JH3420007009_091222FTO_482651 State Bank of India SBIN0002993 PETERBAR 135
3 KASMAR JH3420007009_091222FTO_482651 State Bank of India SBIN0015589 MADHUKARPUR 486

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