Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:07:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_231222FTO_520293
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-20-007-007-001/1152
(KASMAR) 		3420007000NRG23Z231220220948625 23/12/2022 SUNITA DEVI 3420007WL041852 SUNITA DEVI 00048 BKID0004807 162 162 Processed 24/12/2022 S89614533 SUNITA DEVI ()
2 KASMAR JH-20-007-007-001/151
(KASMAR) 		3420007000NRG23Z231220220948628 23/12/2022 SUMITRA DEVI 3420007WL041852 SUMITRA DEVI 00048 BKID0004807 162 162 Processed 24/12/2022 S89614533 SUMITRA DEVI ()
3 KASMAR JH-20-007-007-001/189
(KASMAR) 		3420007000NRG23Z231220220948629 23/12/2022 NITA KUMARI 3420007WL041852 NITA KUMARI 00048 BKID0004807 162 162 Processed 24/12/2022 S89614533 NITA KUMARI ()
4 KASMAR JH-20-007-007-001/25
(KASMAR) 		3420007000NRG23Z231220220948630 23/12/2022 LALKISHORE MAHTO 3420007WL041852 LALKISHORE MAHTO 00048 BKID0004807 162 162 Processed 24/12/2022 S89614533 LALKISHORE MAHTO ()
5 KASMAR JH-20-007-007-001/311
(KASMAR) 		3420007000NRG23Z231220220948631 23/12/2022 ASHOK KUMAR MAHTO 3420007WL041852 ASHOK KUMAR MAHTO 00048 BKID0004807 162 162 Processed 24/12/2022 S89614533 ASHOK KUMAR MAHTO ()
6 KASMAR JH-20-007-007-001/9317
(KASMAR) 		3420007000NRG23Z231220220948643 23/12/2022 SATYAM KUMAR MAHTO 3420007WL041853 SATYAM KUMAR MAHTO 00048 BKID0004807 162 162 Processed 24/12/2022 S89614533 SATYAM KUMAR MAHTO ()
7 KASMAR JH-20-007-007-001/9635
(KASMAR) 		3420007000NRG23Z231220220948647 23/12/2022 Sangita Devi 3420007WL041853 Sangita Devi 00048 BKID0004807 162 162 Processed 24/12/2022 S89614533 Sangita Devi ()
8 KASMAR JH-20-007-007-001/9638
(KASMAR) 		3420007000NRG23Z231220220948649 23/12/2022 Virsha Kumar Mahto 3420007WL041853 Virsha Kumar Mahto 00048 BKID0004807 162 162 Processed 24/12/2022 S89614533 Virsha Kumar Mahto ()
9 KASMAR JH-20-007-007-002/9205
(KASMAR) 		3420007000NRG23Z231220220948632 23/12/2022 POONAM KUMARI 3420007WL041852 POONAM KUMARI 00048 BKID0004807 162 162 Processed 24/12/2022 S89614533 POONAM KUMARI ()
SubTotal 1458 1458
10 KASMAR JH-20-007-007-001/9607
(KASMAR) 		3420007000NRG23Z231220220948645 23/12/2022 RAMVILAS MAHTO 3420007WL041853 RAMVILAS MAHTO 00415 SBIN0018419 108 108 Processed 24/12/2022 S89614533 RAMVILAS MAHTO ()
11 KASMAR JH-20-007-007-003/8953
(KASMAR) 		3420007000NRG23Z231220220948633 23/12/2022 SUSHAMA DEVI 3420007WL041852 SUSHAMA DEVI 00415 SBIN0018419 162 162 Processed 24/12/2022 S89614533 SUSHAMA DEVI ()
SubTotal 270 270
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_231222FTO_520293 BANK OF INDIA BKID0004807 KASMAR 1458
2 KASMAR JH3420007007_231222FTO_520293 State Bank of India SBIN0018419 KASMAR 270

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