Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_301222FTO_539733
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-20-007-009-001/8642
(MADUKARPUR) 		3420007000NRG23301220220970667 30/12/2022 MANGARI DEVI 3420007WL043154 MANGARI DEVI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638455387 MANGARI DEVI ()
2 KASMAR JH-20-007-009-003/80
(MADUKARPUR) 		3420007000NRG23301220220970520 30/12/2022 PRAFUL MAHTO 3420007WL043146 PRAFUL MAHTO 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638455386 PRAFUL MAHTO ()
3 KASMAR JH-20-007-009-003/862
(MADUKARPUR) 		3420007000NRG23301220220970694 30/12/2022 PARIKSHIT KUMAR 3420007WL043156 PARIKSHIT KUMAR 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638455385 PARIKSHIT KUMAR ()
4 KASMAR JH-20-007-009-004/534
(MADUKARPUR) 		3420007000NRG23301220220970705 30/12/2022 SAMIRAN NISHA 3420007WL043156 SAMIRAN NISHA 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638455389 SAMIRAN NISHA ()
5 KASMAR JH-20-007-009-004/535
(MADUKARPUR) 		3420007000NRG23301220220970706 30/12/2022 MARJINA KHATUN 3420007WL043156 MARJINA KHATUN 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638455388 MARJINA KHATUN ()
SubTotal 6300 6300
6 KASMAR JH-20-007-009-003/492
(MADUKARPUR) 		3420007000NRG23301220220970595 30/12/2022 DHIREN KAPARDAR 3420007WL043150 DHIREN KAPARDAR 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638455390 MR DHIREN KAPARDAR ()
SubTotal 1260 1260
7 KASMAR JH-20-007-009-001/1319
(MADUKARPUR) 		3420007000NRG23301220220970509 30/12/2022 VIVEK KUMAR 3420007WL043146 VIVEK KUMAR 00415 SBIN0015589 1260 1260 Processed 04/01/2023 7638455395 MR VIVEK KUMAR ()
8 KASMAR JH-20-007-009-003/195
(MADUKARPUR) 		3420007000NRG23301220220970669 30/12/2022 SANTOSHI DEVI 3420007WL043154 SANTOSHI DEVI 00415 SBIN0015589 1260 1260 Processed 04/01/2023 7638455394 MRS SANTOSHI DEVI ()
9 KASMAR JH-20-007-009-003/2006
(MADUKARPUR) 		3420007000NRG23301220220970514 30/12/2022 GUDIYA KUMARI 3420007WL043146 GUDIYA KUMARI 00415 SBIN0015589 1260 1260 Processed 04/01/2023 7638455393 MISS GUDIYA KUMARI ()
10 KASMAR JH-20-007-009-003/350
(MADUKARPUR) 		3420007000NRG23301220220970670 30/12/2022 SHANTI DEVI 3420007WL043154 SHANTI DEVI 00415 SBIN0015589 1260 1260 Processed 04/01/2023 7638455391 SHANTI DEVI ()
11 KASMAR JH-20-007-009-004/354
(MADUKARPUR) 		3420007000NRG23301220220970671 30/12/2022 KUNTI DEVI 3420007WL043154 KUNTI DEVI 00415 SBIN0015589 1260 1260 Processed 04/01/2023 7638455392 MR BASUDEV SINGH ()
SubTotal 6300 6300
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_301222FTO_539733 BANK OF INDIA BKID0004807 KASMAR 6300
2 KASMAR JH3420007009_301222FTO_539733 State Bank of India SBIN0002993 PETERBAR 1260
3 KASMAR JH3420007009_301222FTO_539733 State Bank of India SBIN0015589 MADHUKARPUR 6300

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