Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:52:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_100323APB_FTO_693524
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-20-007-012-004/1213
(PONDA) 		3420007000NRG23100320231166316 10/03/2023 KUMARI SUSHILA MARANDI 3420007WL056392 KUMARI SUSHILA MARANDI 00048 BKID0004807 1260 1260 Processed 05/05/2023 1237439054 KUMARI SUSHILA MARANDI BANK OF INDIA(508505)
2 KASMAR JH-20-007-012-004/1214
(PONDA) 		3420007000NRG23100320231166317 10/03/2023 LALMOHAN MANJHI 3420007WL056392 LALMOHAN MANJHI 00048 BKID0004807 1260 1260 Processed 05/05/2023 1237439051 LAL MOHAN MANJHI BANK OF INDIA(508505)
3 KASMAR JH-20-007-012-004/1214
(PONDA) 		3420007000NRG23100320231166318 10/03/2023 PANMATI DEVI 3420007WL056392 PANMATI DEVI 00048 BKID0004807 1260 1260 Processed 05/05/2023 1237439052 PANMATI DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
4 KASMAR JH-20-007-012-004/1305
(PONDA) 		3420007000NRG23100320231166319 10/03/2023 PARASH NATH MAHTO 3420007WL056392 PARASH NATH MAHTO 00048 BKID0005250 1260 1260 Processed 05/05/2023 1237439053 PARASH NATH MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_100323APB_FTO_693524 BANK OF INDIA BKID0004807 KASMAR 3780
2 KASMAR JH3420007012_100323APB_FTO_693524 BANK OF INDIA BKID0005250 KAMLAPUR 1260

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