Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:48:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_071022FTO_322559
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-20-007-009-002/125
(MADUKARPUR) 		3420007000NRG23071020220713476 07/10/2022 SHARMILA KUMARI 3420007WL028979 SHARMILA KUMARI 00048 BKID0004794 1050 1050 Processed 14/10/2022 5573763544 SHARMILA KUMARI ()
SubTotal 1050 1050
2 KASMAR JH-20-007-009-001/6335
(MADUKARPUR) 		3420007000NRG23071020220713441 07/10/2022 GUDDI DEVI 3420007WL028976 GUDDI DEVI 00048 BKID0004807 1050 1050 Processed 14/10/2022 5573763545 GUDDI DEVI ()
SubTotal 1050 1050
3 KASMAR JH-20-007-009-002/21
(MADUKARPUR) 		3420007000NRG23071020220713466 07/10/2022 ANITA KUMAI 3420007WL028978 ANITA KUMAI 00048 BKID0005854 1050 1050 Processed 14/10/2022 5573763546 ANITA KUMAI ()
SubTotal 1050 1050
4 KASMAR JH-20-007-009-002/3590
(MADUKARPUR) 		3420007000NRG23071020220713477 07/10/2022 ROHNI KUMARI 3420007WL028979 ROHNI KUMARI 00048 BKID0005869 1050 1050 Processed 14/10/2022 5573763543 ROHNI KUMARI ()
SubTotal 1050 1050
5 KASMAR JH-20-007-009-001/2457
(MADUKARPUR) 		3420007000NRG23071020220713454 07/10/2022 GUDIYA KUMARI 3420007WL028977 GUDIYA KUMARI 00415 SBIN0002993 1050 1050 Processed 14/10/2022 5573763547 MRS GUDIYA KUMARI ()
6 KASMAR JH-20-007-009-003/7890
(MADUKARPUR) 		3420007000NRG23071020220713478 07/10/2022 ANITA DEVI 3420007WL028979 ANITA DEVI 00415 SBIN0002993 1050 1050 Processed 14/10/2022 5573763548 MRS ANITA DEVI ()
SubTotal 2100 2100
7 KASMAR JH-20-007-009-001/1256
(MADUKARPUR) 		3420007000NRG23071020220713428 07/10/2022 ASHA DEVI 3420007WL028975 ASHA DEVI 00415 SBIN0015589 1260 1260 Processed 14/10/2022 5573763533 MRS ASHA DEVI ()
8 KASMAR JH-20-007-009-001/1991
(MADUKARPUR) 		3420007000NRG23071020220713453 07/10/2022 LILA DEVI 3420007WL028977 LILA DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763540 MRS LILA DEVI ()
9 KASMAR JH-20-007-009-001/456
(MADUKARPUR) 		3420007000NRG23071020220713429 07/10/2022 RINKI DEVI 3420007WL028975 RINKI DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763539 MS RINKI DEVI ()
10 KASMAR JH-20-007-009-001/5576
(MADUKARPUR) 		3420007000NRG23071020220713440 07/10/2022 SITA DEVI 3420007WL028976 SITA DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763527 MS SITA DEVI ()
11 KASMAR JH-20-007-009-001/6422
(MADUKARPUR) 		3420007000NRG23071020220713474 07/10/2022 KALAWATI DEVI 3420007WL028979 KALAWATI DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763534 MRS KALAWATI DEVI ()
12 KASMAR JH-20-007-009-001/8391
(MADUKARPUR) 		3420007000NRG23071020220713475 07/10/2022 RATNA DEVI 3420007WL028979 RATNA DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763552 MRS RATNA DEVI ()
13 KASMAR JH-20-007-009-001/9076
(MADUKARPUR) 		3420007000NRG23071020220713442 07/10/2022 KUNTI DEVI 3420007WL028976 KUNTI DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763537 MS KUNTI DEVI ()
14 KASMAR JH-20-007-009-002/1345
(MADUKARPUR) 		3420007000NRG23071020220713464 07/10/2022 KHUSHBOO KUMARI 3420007WL028978 KHUSHBOO KUMARI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763536 MS KHUSHBOO KUMARI ()
15 KASMAR JH-20-007-009-002/1454
(MADUKARPUR) 		3420007000NRG23071020220713465 07/10/2022 CHUMANI DEVI 3420007WL028978 CHUMANI DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763529 MS CHUMANI DEVI ()
16 KASMAR JH-20-007-009-002/1994
(MADUKARPUR) 		3420007000NRG23071020220713455 07/10/2022 PU DEVINAM 3420007WL028977 PU DEVINAM 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763538 MS PUNAM DEVI ()
17 KASMAR JH-20-007-009-002/3365
(MADUKARPUR) 		3420007000NRG23071020220713456 07/10/2022 SINGITA DEVI 3420007WL028977 SINGITA DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763549 MRS SANGITA DEVI ()
18 KASMAR JH-20-007-009-002/445
(MADUKARPUR) 		3420007000NRG23071020220713431 07/10/2022 UPASHI DEVI 3420007WL028975 UPASHI DEVI 00415 SBIN0015589 1260 1260 Processed 14/10/2022 5573763535 MRS UPASHI DEVI ()
19 KASMAR JH-20-007-009-002/5566
(MADUKARPUR) 		3420007000NRG23071020220713443 07/10/2022 JOYTI DEVI 3420007WL028976 JOYTI DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763532 MRS JOYTI DEVI ()
20 KASMAR JH-20-007-009-002/6321
(MADUKARPUR) 		3420007000NRG23071020220713444 07/10/2022 GUDIYA DEVI 3420007WL028976 GUDIYA DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763531 MS GUDIYA DEVI ()
21 KASMAR JH-20-007-009-002/6336
(MADUKARPUR) 		3420007000NRG23071020220713467 07/10/2022 MALTI DEVI 3420007WL028978 MALTI DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763528 MRS MALTI DEVI ()
22 KASMAR JH-20-007-009-002/6339
(MADUKARPUR) 		3420007000NRG23071020220713432 07/10/2022 SAWITRI DEVI 3420007WL028975 SAWITRI DEVI 00415 SBIN0015589 1260 1260 Processed 14/10/2022 5573763550 MS SAWITRI DEVI ()
23 KASMAR JH-20-007-009-002/6655
(MADUKARPUR) 		3420007000NRG23071020220713468 07/10/2022 Tara Devi 3420007WL028978 Tara Devi 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763551 MS TARA DEVI ()
24 KASMAR JH-20-007-009-002/8756
(MADUKARPUR) 		3420007000NRG23071020220713433 07/10/2022 SUNITA DEVI 3420007WL028975 SUNITA DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763541 MS SUNITA DEVI ()
25 KASMAR JH-20-007-009-002/948
(MADUKARPUR) 		3420007000NRG23071020220713445 07/10/2022 MAMTA DEVI 3420007WL028976 MAMTA DEVI 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573763530 MRS MAMTA DEVI ()
SubTotal 20580 20580
26 KASMAR JH-20-007-009-002/4568
(MADUKARPUR) 		3420007000NRG23071020220713457 07/10/2022 SONI KUMARI 3420007WL028977 SONI KUMARI 00415 SBIN0018369 1050 1050 Processed 14/10/2022 5573763542 MRS SONI KUMARI ()
SubTotal 1050 1050
Total 27930 27930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_071022FTO_322559 BANK OF INDIA BKID0004794 TUPKADIH 1050
2 KASMAR JH3420007009_071022FTO_322559 BANK OF INDIA BKID0004807 KASMAR 1050
3 KASMAR JH3420007009_071022FTO_322559 BANK OF INDIA BKID0005854 TENUGHAT 1050
4 KASMAR JH3420007009_071022FTO_322559 BANK OF INDIA BKID0005869 Telo 1050
5 KASMAR JH3420007009_071022FTO_322559 State Bank of India SBIN0002993 PETERBAR 2100
6 KASMAR JH3420007009_071022FTO_322559 State Bank of India SBIN0015589 MADHUKARPUR 20580
7 KASMAR JH3420007009_071022FTO_322559 State Bank of India SBIN0018369 Ramgarh Collectoriate 1050

Download In Excel