Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:08:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_160822FTO_177292
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-20-007-005-001/983
(GARI) 		3420007000NRG23Z160820220530376 16/08/2022 SAJEEBUN NISHA 3420007WL019887 SAJEEBUN NISHA 00048 BKID0004807 162 162 Processed 17/08/2022 S1701611 SAJEEBUN NISHA ()
2 KASMAR JH-20-007-007-002/618
(KASMAR) 		3420007000NRG23Z160820220530378 16/08/2022 SHAILENDRA KUMAR MISHRMA 3420007WL019887 SHAILENDRA KUMAR MISHRMA 00048 BKID0004807 162 162 Processed 17/08/2022 S1701611 SHAILENDRA KUMAR MISHRMA ()
3 KASMAR JH-20-007-007-002/9100
(KASMAR) 		3420007000NRG23Z160820220530379 16/08/2022 LILA DEVI 3420007WL019887 LILA DEVI 00048 BKID0004807 162 162 Processed 17/08/2022 S1701611 LILA DEVI ()
4 KASMAR JH-20-007-007-002/9321
(KASMAR) 		3420007000NRG23Z160820220530380 16/08/2022 ASHA DEVI 3420007WL019887 ASHA DEVI 00048 BKID0004807 162 162 Processed 17/08/2022 S1701611 ASHA DEVI ()
5 KASMAR JH-20-007-007-002/9341
(KASMAR) 		3420007000NRG23Z160820220530381 16/08/2022 ANITA DEVI 3420007WL019887 ANITA DEVI 00048 BKID0004807 162 162 Processed 17/08/2022 S1701611 ANITA DEVI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_160822FTO_177292 BANK OF INDIA BKID0004807 KASMAR 810

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