Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:11:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_140323FTO_702622
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-20-007-011-004/95
(MARHULSUDI) 		3420007000NRG23Z140320231182534 14/03/2023 SAHEB RAM MAHTO 3420007WL057508 SAHEB RAM MAHTO 00048 BKID0004883 216 216 Processed 15/03/2023 S5685906 SAHEB RAM MAHTO ()
2 KASMAR JH-20-007-011-007/1081
(MARHULSUDI) 		3420007000NRG23Z140320231182537 14/03/2023 SUBHASH KUMAR MAHTO 3420007WL057508 SUBHASH KUMAR MAHTO 00048 BKID0004883 162 162 Processed 15/03/2023 S5685906 SUBHASH KUMAR MAHTO ()
3 KASMAR JH-20-007-011-007/1142
(MARHULSUDI) 		3420007000NRG23Z140320231182538 14/03/2023 BHADRU MANJHI 3420007WL057508 BHADRU MANJHI 00048 BKID0004883 216 216 Processed 15/03/2023 S5685906 BHADRU MANJHI ()
4 KASMAR JH-20-007-011-007/956
(MARHULSUDI) 		3420007000NRG23Z140320231182548 14/03/2023 BARNI DEVI 3420007WL057508 BARNI DEVI 00048 BKID0004883 162 162 Processed 15/03/2023 S5685906 BARNI DEVI ()
5 KASMAR JH-20-007-011-008/978
(MARHULSUDI) 		3420007000NRG23Z140320231182555 14/03/2023 JITENDRA KUMAR MAHTO 3420007WL057508 JITENDRA KUMAR MAHTO 00048 BKID0004883 216 216 Processed 15/03/2023 S5685906 JITENDRA KUMAR MAHTO ()
6 KASMAR JH-20-007-011-009/337
(MARHULSUDI) 		3420007000NRG23Z140320231182593 14/03/2023 GITA 3420007WL057510 GITA 00048 BKID0004883 81 81 Processed 15/03/2023 S5685906 GITA ()
SubTotal 1053 1053
7 KASMAR JH-20-007-011-007/1078
(MARHULSUDI) 		3420007000NRG23Z140320231182536 14/03/2023 GUPTESHWAR MAHTO 3420007WL057508 GUPTESHWAR MAHTO 00415 SBIN0015589 216 216 Processed 15/03/2023 S5685906 GUPTESHWAR MAHTO ()
SubTotal 216 216
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_140323FTO_702622 BANK OF INDIA BKID0004883 KHAIRACHATAR 1053
2 KASMAR JH3420007011_140323FTO_702622 State Bank of India SBIN0015589 MADHUKARPUR 216

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