Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:15:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007008_060123FTO_557703
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-20-007-008-001/139
(KHAIRACHATAR) 		3420007000NRG23060120230990434 06/01/2023 RADHIKA DEVI 3420007WL044351 RADHIKA DEVI 00048 BKID0004883 1260 1260 Processed 12/01/2023 7854461892 RADHIKA DEVI ()
2 KASMAR JH-20-007-008-002/45
(KHAIRACHATAR) 		3420007000NRG23060120230990476 06/01/2023 TULA DEVI 3420007WL044352 TULA DEVI 00048 BKID0004883 1260 1260 Processed 12/01/2023 7854461890 TULA DEVI ()
3 KASMAR JH-20-007-008-004/1228
(KHAIRACHATAR) 		3420007000NRG23060120230990441 06/01/2023 RINA DEVI 3420007WL044351 RINA DEVI 00048 BKID0004883 1260 1260 Processed 12/01/2023 7854461893 RINA DEVI ()
4 KASMAR JH-20-007-008-004/1240
(KHAIRACHATAR) 		3420007000NRG23060120230990442 06/01/2023 KARTIK KARAMALI 3420007WL044351 KARTIK KARAMALI 00048 BKID0004883 1260 1260 Processed 12/01/2023 7854461891 KARTIK KARAMALI ()
5 KASMAR JH-20-007-008-004/63
(KHAIRACHATAR) 		3420007000NRG23060120230990446 06/01/2023 HARADHAN MANJHI 3420007WL044351 HARADHAN MANJHI 00048 BKID0004883 1260 1260 Processed 12/01/2023 7854461894 HARADHAN MANJHI ()
6 KASMAR JH-20-007-015-004/811
(TANGTONA) 		3420007000NRG23060120230990451 06/01/2023 LAXMI KANT MAHTO 3420007WL044351 LAXMI KANT MAHTO 00048 BKID0004883 1260 1260 Processed 12/01/2023 7854461889 LAXMI KANT MAHTO ()
SubTotal 7560 7560
7 KASMAR JH-20-007-008-004/1247
(KHAIRACHATAR) 		3420007000NRG23060120230990443 06/01/2023 SOBHARAM MURMU 3420007WL044351 SOBHARAM MURMU 00415 SBIN0015589 1050 1050 Processed 12/01/2023 7854461895 MR SOBHARAM MURMU ()
SubTotal 1050 1050
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007008_060123FTO_557703 BANK OF INDIA BKID0004883 KHAIRACHATAR 7560
2 KASMAR JH3420007008_060123FTO_557703 State Bank of India SBIN0015589 MADHUKARPUR 1050

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