Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:45:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_250123FTO_597867
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-20-007-010-002/1114
(MANJURA) 		3420007000NRG23250120231049581 25/01/2023 REKHA DEVI 3420007WL047673 REKHA DEVI 00048 BKID0004807 420 420 Processed 31/01/2023 8261683001 REKHA DEVI ()
2 KASMAR JH-20-007-010-002/1443
(MANJURA) 		3420007000NRG23250120231049588 25/01/2023 BUDHIYA DEVI 3420007WL047673 BUDHIYA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8261682997 BUDHIYA DEVI ()
3 KASMAR JH-20-007-010-002/1525
(MANJURA) 		3420007000NRG23250120231049590 25/01/2023 VEENA DEVI 3420007WL047673 VEENA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8261683004 VEENA DEVI ()
4 KASMAR JH-20-007-010-002/310
(MANJURA) 		3420007000NRG23250120231049595 25/01/2023 MANTOSH JHA 3420007WL047673 MANTOSH JHA 00048 BKID0004807 420 420 Processed 31/01/2023 8261682994 MANTOSH JHA ()
5 KASMAR JH-20-007-010-002/321
(MANJURA) 		3420007000NRG23250120231049565 25/01/2023 PRATIMA DEVI 3420007WL047672 PRATIMA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8261682996 PRATIMA DEVI ()
6 KASMAR JH-20-007-010-002/401
(MANJURA) 		3420007000NRG23250120231049568 25/01/2023 NIRU DEVI 3420007WL047672 NIRU DEVI 00048 BKID0004807 1050 1050 Processed 31/01/2023 8261682991 NIRU DEVI ()
7 KASMAR JH-20-007-010-002/532
(MANJURA) 		3420007000NRG23250120231049570 25/01/2023 SUKARI DEVI 3420007WL047672 SUKARI DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8261683006 SUKARI DEVI ()
8 KASMAR JH-20-007-010-002/744
(MANJURA) 		3420007000NRG23250120231049602 25/01/2023 SANDHYA JHA 3420007WL047673 SANDHYA JHA 00048 BKID0004807 420 420 Processed 31/01/2023 8261683003 SANDHYA JHA ()
9 KASMAR JH-20-007-010-002/9013
(MANJURA) 		3420007000NRG23250120231049604 25/01/2023 SOHDA DEVI 3420007WL047673 SOHDA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8261682999 SOHDA DEVI ()
10 KASMAR JH-20-007-010-002/9026
(MANJURA) 		3420007000NRG23250120231049605 25/01/2023 MILUBA DEVI 3420007WL047673 MILUBA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8261682998 MILUBA DEVI ()
11 KASMAR JH-20-007-010-002/9246
(MANJURA) 		3420007000NRG23250120231049607 25/01/2023 HOLIKA DEVI 3420007WL047673 HOLIKA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8261683005 HOLIKA DEVI ()
12 KASMAR JH-20-007-010-002/9247
(MANJURA) 		3420007000NRG23250120231049608 25/01/2023 RAJESH THAKUR 3420007WL047673 RAJESH THAKUR 00048 BKID0004807 1260 1260 Processed 31/01/2023 8261683002 RAJESH THAKUR ()
13 KASMAR JH-20-007-010-002/9250
(MANJURA) 		3420007000NRG23250120231049609 25/01/2023 NUNIVALA DEVI 3420007WL047673 NUNIVALA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8261683000 NUNIVALA DEVI ()
14 KASMAR JH-20-007-010-002/935
(MANJURA) 		3420007000NRG23250120231049613 25/01/2023 NIBARAN MAHATO 3420007WL047673 NIBARAN MAHATO 00048 BKID0004807 1260 1260 Processed 31/01/2023 8261682995 NIBARAN MAHATO ()
15 KASMAR JH-20-007-010-002/9553
(MANJURA) 		3420007000NRG23250120231049615 25/01/2023 PAVITA KUMARI 3420007WL047673 PAVITA KUMARI 00048 BKID0004807 420 420 Processed 31/01/2023 8261683007 PAVITA KUMARI ()
16 KASMAR JH-20-007-010-002/99
(MANJURA) 		3420007000NRG23250120231049619 25/01/2023 DHRUVNARAYAN MAHTO 3420007WL047673 DHRUVNARAYAN MAHTO 00048 BKID0004807 420 420 Processed 31/01/2023 8261682993 DHRUVNARAYAN MAHTO ()
17 KASMAR JH-20-007-010-002/99
(MANJURA) 		3420007000NRG23250120231049618 25/01/2023 RUPMANI DEVI 3420007WL047673 RUPMANI DEVI 00048 BKID0004807 420 420 Processed 31/01/2023 8261682992 RUPMANI DEVI ()
SubTotal 16170 16170
18 KASMAR JH-20-007-010-002/1534
(MANJURA) 		3420007000NRG23250120231049592 25/01/2023 USHA KUMARI 3420007WL047673 USHA KUMARI 00415 SBIN0002933 1260 1260 Processed 31/01/2023 8261683008 MISS USHA KUMARI ()
SubTotal 1260 1260
Total 17430 17430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_250123FTO_597867 BANK OF INDIA BKID0004807 KASMAR 16170
2 KASMAR JH3420007010_250123FTO_597867 State Bank of India SBIN0002933 DIGWADIH 1260

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