Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_160323FTO_709002
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-20-007-014-001/15
(SONPURA) 		3420007000NRG23Z160320231197714 16/03/2023 BHOLA PRASAD NAYAK 3420007WL058454 BHOLA PRASAD NAYAK 00048 BKID0005250 162 162 Processed 17/03/2023 S45063888 BHOLA PRASAD NAYAK ()
2 KASMAR JH-20-007-014-001/15
(SONPURA) 		3420007000NRG23Z160320231197715 16/03/2023 DEWANTI DEVI 3420007WL058454 DEWANTI DEVI 00048 BKID0005250 162 162 Processed 17/03/2023 S45063888 DEWANTI DEVI ()
3 KASMAR JH-20-007-014-003/139
(SONPURA) 		3420007000NRG23Z160320231197735 16/03/2023 BALESHWAR KARMALI 3420007WL058455 BALESHWAR KARMALI 00048 BKID0005250 162 162 Processed 17/03/2023 S45063888 BALESHWAR KARMALI ()
4 KASMAR JH-20-007-014-003/342
(SONPURA) 		3420007000NRG23Z160320231197719 16/03/2023 SYAMLAL MANJHI 3420007WL058454 SYAMLAL MANJHI 00048 BKID0005250 162 162 Processed 17/03/2023 S45063888 SYAMLAL MANJHI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_160323FTO_709002 BANK OF INDIA BKID0005250 KAMLAPUR 648

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