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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007001_180822FTO_184163
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-20-007-001-001/432
(BAGDA) 		3420007000NRG23Z180820220538513 18/08/2022 DASHMI DEVI 3420007WL020306 DASHMI DEVI 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 DASHMI DEVI ()
2 KASMAR JH-20-007-001-001/455
(BAGDA) 		3420007000NRG23Z180820220538515 18/08/2022 CHONAVA DEVI 3420007WL020306 CHONAVA DEVI 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 CHONAVA DEVI ()
3 KASMAR JH-20-007-001-001/591
(BAGDA) 		3420007000NRG23Z180820220538516 18/08/2022 HEMANTI DEVI 3420007WL020306 HEMANTI DEVI 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 HEMANTI DEVI ()
4 KASMAR JH-20-007-001-002/387
(BAGDA) 		3420007000NRG23Z180820220538518 18/08/2022 SAKUNTALA DEVI 3420007WL020306 SAKUNTALA DEVI 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 SAKUNTALA DEVI ()
5 KASMAR JH-20-007-001-002/900
(BAGDA) 		3420007000NRG23Z180820220538537 18/08/2022 SUNITA DEVI 3420007WL020307 SUNITA DEVI 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 SUNITA DEVI ()
SubTotal 810 810
6 KASMAR JH-20-007-001-001/224
(BAGDA) 		3420007000NRG23Z180820220538511 18/08/2022 DOLI DEVI 3420007WL020306 DOLI DEVI 00048 BKID0004883 162 162 Processed 19/08/2022 S34378397 DOLI DEVI ()
7 KASMAR JH-20-007-001-001/243
(BAGDA) 		3420007000NRG23Z180820220538512 18/08/2022 TUNIYA DEVI 3420007WL020306 TUNIYA DEVI 00048 BKID0004883 162 162 Processed 19/08/2022 S34378397 TUNIYA DEVI ()
8 KASMAR JH-20-007-001-001/261
(BAGDA) 		3420007000NRG23Z180820220538536 18/08/2022 BHASKAR KUMAR PANDEY 3420007WL020307 BHASKAR KUMAR PANDEY 00048 BKID0004883 162 162 Processed 19/08/2022 S34378397 BHASKAR KUMAR PANDEY ()
9 KASMAR JH-20-007-001-003/737
(BAGDA) 		3420007000NRG23Z180820220538541 18/08/2022 SUNITA DEVI 3420007WL020307 SUNITA DEVI 00048 BKID0004883 162 162 Processed 19/08/2022 S34378397 SUNITA DEVI ()
10 KASMAR JH-20-007-001-004/1179
(BAGDA) 		3420007000NRG23Z180820220538545 18/08/2022 SUNITA DEVI 3420007WL020307 SUNITA DEVI 00048 BKID0004883 162 162 Processed 19/08/2022 S34378397 SUNITA DEVI ()
11 KASMAR JH-20-007-001-004/130
(BAGDA) 		3420007000NRG23Z180820220538547 18/08/2022 KOUSALA DEVI 3420007WL020307 KOUSALA DEVI 00048 BKID0004883 162 162 Processed 19/08/2022 S34378397 KOUSALA DEVI ()
12 KASMAR JH-20-007-001-004/18
(BAGDA) 		3420007000NRG23Z180820220538550 18/08/2022 REKHA DEVI 3420007WL020307 REKHA DEVI 00048 BKID0004883 162 162 Processed 19/08/2022 S34378397 REKHA DEVI ()
SubTotal 1134 1134
13 KASMAR JH-20-007-001-001/14
(BAGDA) 		3420007000NRG23Z180820220538535 18/08/2022 SAPAN CHANDRA THAKUR 3420007WL020307 SAPAN CHANDRA THAKUR 00415 SBIN0015589 162 162 Processed 19/08/2022 S34378397 SAPAN CHANDRA THAKUR ()
14 KASMAR JH-20-007-001-004/1094
(BAGDA) 		3420007000NRG23Z180820220538544 18/08/2022 SAWI DEVI 3420007WL020307 SAWI DEVI 00415 SBIN0015589 162 162 Processed 19/08/2022 S34378397 SAWI DEVI ()
15 KASMAR JH-20-007-001-004/1244
(BAGDA) 		3420007000NRG23Z180820220538546 18/08/2022 REENA DEVI 3420007WL020307 REENA DEVI 00415 SBIN0015589 162 162 Processed 19/08/2022 S34378397 REENA DEVI ()
16 KASMAR JH-20-007-001-004/17
(BAGDA) 		3420007000NRG23Z180820220538548 18/08/2022 RAMESH KUMAR MAHTO 3420007WL020307 RAMESH KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 19/08/2022 S34378397 RAMESH KUMAR MAHTO ()
SubTotal 648 648
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007001_180822FTO_184163 BANK OF INDIA BKID0004807 KASMAR 810
2 KASMAR JH3420007001_180822FTO_184163 BANK OF INDIA BKID0004883 KHAIRACHATAR 1134
3 KASMAR JH3420007001_180822FTO_184163 State Bank of India SBIN0015589 MADHUKARPUR 648

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