Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_191222APB_FTO_507945
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-20-007-015-001/1081
(TANGTONA) 		3420007000NRG23191220220933019 19/12/2022 JITU RAJWAR 3420007WL041023 JITU RAJWAR 00048 BKID0004807 840 840 Processed 23/12/2022 7375705322 JITU RAJVAR BANK OF INDIA(508505)
2 KASMAR JH-20-007-015-002/227
(TANGTONA) 		3420007000NRG23191220220933029 19/12/2022 RIMPA PRAMANIK 3420007WL041023 RIMPA PRAMANIK 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375705323 RIMPA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-002/271
(TANGTONA) 		3420007000NRG23191220220933047 19/12/2022 PARU DEVI 3420007WL041024 PARU DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375705321 PARU DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-002/329
(TANGTONA) 		3420007000NRG23191220220933031 19/12/2022 LALITA DEVI 3420007WL041023 LALITA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375705324 LALITA DEVI BANK OF INDIA(508505)
SubTotal 4620 4620
5 KASMAR JH-20-007-015-001/1081
(TANGTONA) 		3420007000NRG23191220220933020 19/12/2022 SARITA DEVI 3420007WL041023 SARITA DEVI 00048 BKID0004883 840 840 Processed 23/12/2022 7375705328 SARITA DEVI W/O JITU RAJWAR BANK OF INDIA(508505)
6 KASMAR JH-20-007-015-002/109
(TANGTONA) 		3420007000NRG23191220220933045 19/12/2022 RITA DEVI 3420007WL041024 RITA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375705326 RITA DEVI W/O JAGDISH MANTO (LTI) BANK OF INDIA(508505)
7 KASMAR JH-20-007-015-002/1560
(TANGTONA) 		3420007000NRG23191220220933025 19/12/2022 SHABANA BEGAM 3420007WL041023 SHABANA BEGAM 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375705329 SHABANA BEGAM W/O KHWAJUDDIN ANSARI BANK OF INDIA(508505)
8 KASMAR JH-20-007-015-002/227
(TANGTONA) 		3420007000NRG23191220220933028 19/12/2022 PRADIP PRAMANIK 3420007WL041023 PRADIP PRAMANIK 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375705325 PRADIP PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 KASMAR JH-20-007-015-002/247
(TANGTONA) 		3420007000NRG23191220220933057 19/12/2022 SUKURMANI DEVI 3420007WL041025 SUKURMANI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375705327 SUKURMANI DEVI D/O NITAY MUNDA BANK OF INDIA(508505)
10 KASMAR JH-20-007-015-002/80
(TANGTONA) 		3420007000NRG23191220220933050 19/12/2022 FULMANI DEVI 3420007WL041024 FULMANI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375705330 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 7140 7140
11 KASMAR JH-20-007-015-001/1756
(TANGTONA) 		3420007000NRG23191220220933021 19/12/2022 SANJAY RAJWAR 3420007WL041023 SANJAY RAJWAR 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375705318 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-015-002/234
(TANGTONA) 		3420007000NRG23191220220933030 19/12/2022 DILIP PRAMANIK 3420007WL041023 DILIP PRAMANIK 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375705316 MR DILIP PRAMANIK STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-015-002/239
(TANGTONA) 		3420007000NRG23191220220933046 19/12/2022 MAMTA DEVI 3420007WL041024 MAMTA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375705320 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-015-002/32
(TANGTONA) 		3420007000NRG23191220220933058 19/12/2022 Sumitra devi 3420007WL041025 Sumitra devi 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375705317 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-015-002/75
(TANGTONA) 		3420007000NRG23191220220933048 19/12/2022 HIRA DEVI 3420007WL041024 HIRA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375705315 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
16 KASMAR JH-20-007-015-002/19
(TANGTONA) 		3420007000NRG23191220220933027 19/12/2022 JUBEDAN KHATUN 3420007WL041023 JUBEDAN KHATUN 00415 SBIN0018419 1260 1260 Processed 23/12/2022 7375705319 MRS JUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_191222APB_FTO_507945 BANK OF INDIA BKID0004807 KASMAR 4620
2 KASMAR JH3420007015_191222APB_FTO_507945 BANK OF INDIA BKID0004883 KHAIRACHATAR 7140
3 KASMAR JH3420007015_191222APB_FTO_507945 State Bank of India SBIN0015589 MADHUKARPUR 6300
4 KASMAR JH3420007015_191222APB_FTO_507945 State Bank of India SBIN0018419 KASMAR 1260

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