Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:31:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_270323FTO_733405
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-20-007-009-003/9089
(MADUKARPUR) 		3420007000NRG23Z260320231263255 27/03/2023 PURNIMA DEVI 3420007WL062390 PURNIMA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S39979208 PURNIMA DEVI ()
2 KASMAR JH-20-007-009-004/168
(MADUKARPUR) 		3420007000NRG23Z260320231263256 27/03/2023 NURBANU BIBI 3420007WL062390 NURBANU BIBI 00048 BKID0004807 135 135 Processed 28/03/2023 S39979208 NURBANU BIBI ()
3 KASMAR JH-20-007-009-004/17
(MADUKARPUR) 		3420007000NRG23Z260320231263239 27/03/2023 REEKHA DEVI 3420007WL062388 REEKHA DEVI 00048 BKID0004807 135 135 Processed 28/03/2023 S39979208 REEKHA DEVI ()
4 KASMAR JH-20-007-009-004/387
(MADUKARPUR) 		3420007000NRG23Z260320231263119 27/03/2023 HEMI DEVI 3420007WL062378 HEMI DEVI 00048 BKID0004807 108 108 Processed 28/03/2023 S39979208 HEMI DEVI ()
5 KASMAR JH-20-007-009-004/5
(MADUKARPUR) 		3420007000NRG23Z260320231263257 27/03/2023 SUMITRA DEVI 3420007WL062390 SUMITRA DEVI 00048 BKID0004807 135 135 Processed 28/03/2023 S39979208 SUMITRA DEVI ()
6 KASMAR JH-20-007-009-004/878
(MADUKARPUR) 		3420007000NRG23Z260320231263146 27/03/2023 ANJU DEVI 3420007WL062380 ANJU DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S39979208 ANJU DEVI ()
SubTotal 837 837
7 KASMAR JH-20-007-009-004/120
(MADUKARPUR) 		3420007000NRG23Z260320231263250 27/03/2023 CHABITA DEVI 3420007WL062389 CHABITA DEVI 00415 SBIN0015589 135 135 Processed 28/03/2023 S39979208 CHABITA DEVI ()
SubTotal 135 135
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_270323FTO_733405 BANK OF INDIA BKID0004807 KASMAR 837
2 KASMAR JH3420007009_270323FTO_733405 State Bank of India SBIN0015589 MADHUKARPUR 135

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