Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:53:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_170323FTO_711014
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-20-007-004-001/1167-A
(DURGAPUR) 		3420007000NRG23Z170320231199593 17/03/2023 PRTIMA DEVI 3420007WL058589 PRTIMA DEVI 00048 BKID0004807 162 162 Processed 18/03/2023 S61571676 PRTIMA DEVI ()
2 KASMAR JH-20-007-004-001/1204
(DURGAPUR) 		3420007000NRG23Z170320231199629 17/03/2023 PUNNAM DEVI 3420007WL058592 PUNNAM DEVI 00048 BKID0004807 162 162 Processed 18/03/2023 S61571676 PUNNAM DEVI ()
3 KASMAR JH-20-007-004-001/126
(DURGAPUR) 		3420007000NRG23Z170320231199806 17/03/2023 KALAVATI DEVI 3420007WL058604 KALAVATI DEVI 00048 BKID0004807 135 135 Processed 18/03/2023 S61571676 KALAVATI DEVI ()
4 KASMAR JH-20-007-004-001/1513
(DURGAPUR) 		3420007000NRG23Z170320231200366 17/03/2023 SANGITA DEVI 3420007WL058635 SANGITA DEVI 00048 BKID0004807 162 162 Processed 18/03/2023 S61571676 SANGITA DEVI ()
5 KASMAR JH-20-007-004-001/1513
(DURGAPUR) 		3420007000NRG23Z170320231199617 17/03/2023 SANGITA DEVI 3420007WL058591 SANGITA DEVI 00048 BKID0004807 162 162 Processed 18/03/2023 S61571676 SANGITA DEVI ()
6 KASMAR JH-20-007-004-001/507
(DURGAPUR) 		3420007000NRG23Z170320231199632 17/03/2023 MANJU DEVI 3420007WL058592 MANJU DEVI 00048 BKID0004807 162 162 Processed 18/03/2023 S61571676 MANJU DEVI ()
7 KASMAR JH-20-007-004-002/35
(DURGAPUR) 		3420007000NRG23Z170320231199795 17/03/2023 SUNITA DEVI 3420007WL058603 SUNITA DEVI 00048 BKID0004807 135 135 Processed 18/03/2023 S61571676 SUNITA DEVI ()
8 KASMAR JH-20-007-004-002/679
(DURGAPUR) 		3420007000NRG23Z170320231199710 17/03/2023 RAJO BALA DEVI 3420007WL058598 RAJO BALA DEVI 00048 BKID0004807 162 162 Processed 18/03/2023 S61571676 RAJO BALA DEVI ()
9 KASMAR JH-20-007-004-003/1162
(DURGAPUR) 		3420007000NRG23Z170320231199796 17/03/2023 LILA DEVI 3420007WL058603 LILA DEVI 00048 BKID0004807 135 135 Processed 18/03/2023 S61571676 LILA DEVI ()
SubTotal 1377 1377
10 KASMAR JH-20-007-004-001/1664
(DURGAPUR) 		3420007000NRG23Z170320231199781 17/03/2023 SUKUN DEVI 3420007WL058602 SUKUN DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S61571676 SUKUN DEVI ()
11 KASMAR JH-20-007-004-001/474
(DURGAPUR) 		3420007000NRG23Z170320231199620 17/03/2023 BUDHANI DEVI 3420007WL058591 BUDHANI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S61571676 BUDHANI DEVI ()
SubTotal 324 324
12 KASMAR JH-20-007-004-002/882-A
(DURGAPUR) 		3420007000NRG23Z170320231199634 17/03/2023 GUDIYA DEVI 3420007WL058592 GUDIYA DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S61571676 GUDIYA DEVI ()
SubTotal 162 162
13 KASMAR JH-20-007-004-003/1150
(DURGAPUR) 		3420007000NRG23Z170320231199726 17/03/2023 BENI LAL MURMU 3420007WL058599 BENI LAL MURMU 00415 SBIN0012548 162 162 Processed 18/03/2023 S61571676 BENI LAL MURMU ()
SubTotal 162 162
14 KASMAR JH-20-007-004-001/1486
(DURGAPUR) 		3420007000NRG23Z170320231199723 17/03/2023 PALANTI DEVI 3420007WL058599 PALANTI DEVI 00415 SBIN0015589 162 162 Processed 18/03/2023 S61571676 PALANTI DEVI ()
15 KASMAR JH-20-007-004-001/1628
(DURGAPUR) 		3420007000NRG23Z170320231199630 17/03/2023 MALTI DEVI 3420007WL058592 MALTI DEVI 00415 SBIN0015589 162 162 Processed 18/03/2023 S61571676 MALTI DEVI ()
16 KASMAR JH-20-007-004-001/178
(DURGAPUR) 		3420007000NRG23Z170320231199846 17/03/2023 SUMAN DEVI 3420007WL058607 SUMAN DEVI 00415 SBIN0015589 162 162 Processed 18/03/2023 S61571676 SUMAN DEVI ()
17 KASMAR JH-20-007-004-001/2
(DURGAPUR) 		3420007000NRG23Z170320231199763 17/03/2023 NIRA DEVI 3420007WL058601 NIRA DEVI 00415 SBIN0015589 162 162 Processed 18/03/2023 S61571676 NIRA DEVI ()
18 KASMAR JH-20-007-004-001/461
(DURGAPUR) 		3420007000NRG23Z170320231199857 17/03/2023 SAVITRI DEVI 3420007WL058608 SAVITRI DEVI 00415 SBIN0015589 162 162 Processed 18/03/2023 S61571676 SAVITRI DEVI ()
19 KASMAR JH-20-007-004-001/461
(DURGAPUR) 		3420007000NRG23Z170320231199586 17/03/2023 SAVITRI DEVI 3420007WL058588 SAVITRI DEVI 00415 SBIN0015589 162 162 Processed 18/03/2023 S61571676 SAVITRI DEVI ()
20 KASMAR JH-20-007-004-001/462
(DURGAPUR) 		3420007000NRG23Z170320231199595 17/03/2023 PRAMILA DEVI 3420007WL058589 PRAMILA DEVI 00415 SBIN0015589 108 108 Processed 18/03/2023 S61571676 PRAMILA DEVI ()
SubTotal 1080 1080
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_170323FTO_711014 BANK OF INDIA BKID0004807 KASMAR 1377
2 KASMAR JH3420007004_170323FTO_711014 BANK OF INDIA BKID0004883 KHAIRACHATAR 324
3 KASMAR JH3420007004_170323FTO_711014 State Bank of India SBIN0002993 PETERBAR 162
4 KASMAR JH3420007004_170323FTO_711014 State Bank of India SBIN0012548 JENAMORE 162
5 KASMAR JH3420007004_170323FTO_711014 State Bank of India SBIN0015589 MADHUKARPUR 1080

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