Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:19:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_270123FTO_601875
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-20-007-015-003/1053
(TANGTONA) 		3420007000NRG23270120231052991 27/01/2023 PAIRIYA DEVI 3420007WL047882 PAIRIYA DEVI 00048 BKID0004807 1260 1260 Processed 02/02/2023 8378020659 PAIRIYA DEVI ()
2 KASMAR JH-20-007-015-004/2000
(TANGTONA) 		3420007000NRG23270120231053022 27/01/2023 PANMANI DEVI 3420007WL047884 PANMANI DEVI 00048 BKID0004807 1260 1260 Processed 02/02/2023 8378020660 PANMANI DEVI ()
SubTotal 2520 2520
3 KASMAR JH-20-007-015-001/555
(TANGTONA) 		3420007000NRG23270120231053004 27/01/2023 RAJAN KARMALI 3420007WL047883 RAJAN KARMALI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378020662 RAJAN KARMALI ()
4 KASMAR JH-20-007-015-001/555
(TANGTONA) 		3420007000NRG23270120231053005 27/01/2023 YAMUNA DEVI 3420007WL047883 YAMUNA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378020663 YAMUNA DEVI ()
5 KASMAR JH-20-007-015-002/89
(TANGTONA) 		3420007000NRG23270120231053006 27/01/2023 kusmidevi 3420007WL047883 kusmidevi 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378020664 kusmidevi ()
6 KASMAR JH-20-007-015-004/960
(TANGTONA) 		3420007000NRG23270120231053010 27/01/2023 NELAMANI DEVI 3420007WL047883 NELAMANI DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378020661 NELAMANI DEVI ()
SubTotal 5040 5040
7 KASMAR JH-20-007-015-002/1560
(TANGTONA) 		3420007000NRG23270120231052990 27/01/2023 KHAWAJAUDDIN ANSARI 3420007WL047882 KHAWAJAUDDIN ANSARI 00415 SBIN0018419 1260 1260 Processed 02/02/2023 8378020665 MR KHAWAJAUDDIN ANSARI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_270123FTO_601875 BANK OF INDIA BKID0004807 KASMAR 2520
2 KASMAR JH3420007015_270123FTO_601875 BANK OF INDIA BKID0004883 KHAIRACHATAR 5040
3 KASMAR JH3420007015_270123FTO_601875 State Bank of India SBIN0018419 KASMAR 1260

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