Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:37:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_080722APB_FTO_92305
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-20-007-014-003/229
(SONPURA) 		3420007000NRG23Z080720220371163 08/07/2022 SARWESHWAR HASDA 3420007WL013508 SARWESHWAR HASDA 00048 BKID0004798 90 90 Rejected 08/07/2022 CMNE002,
SubTotal 90 90
2 KASMAR JH-20-007-014-003/1001
(SONPURA) 		3420007000NRG23Z080720220371153 08/07/2022 MALTI DEVI 3420007WL013508 MALTI DEVI 00048 BKID0005250 90 90 Rejected 08/07/2022 CMNE002,
3 KASMAR JH-20-007-014-003/1026
(SONPURA) 		3420007000NRG23Z080720220371154 08/07/2022 RAKHIMONI TUDU 3420007WL013508 RAKHIMONI TUDU 00048 BKID0005250 90 90 Rejected 08/07/2022 CMNE002,
4 KASMAR JH-20-007-014-003/1027
(SONPURA) 		3420007000NRG23Z080720220371155 08/07/2022 BUDHESHWAR HANSDA 3420007WL013508 BUDHESHWAR HANSDA 00048 BKID0005250 90 90 Rejected 08/07/2022 CMNE002,
5 KASMAR JH-20-007-014-003/250
(SONPURA) 		3420007000NRG23Z080720220371165 08/07/2022 NAKUL TUDOO 3420007WL013508 NAKUL TUDOO 00048 BKID0005250 90 90 Rejected 08/07/2022 CMNE002,
6 KASMAR JH-20-007-014-003/255
(SONPURA) 		3420007000NRG23Z080720220371168 08/07/2022 BASMATI DEVI 3420007WL013508 BASMATI DEVI 00048 BKID0005250 90 90 Rejected 08/07/2022 CMNE002,
7 KASMAR JH-20-007-014-003/90
(SONPURA) 		3420007000NRG23Z080720220371169 08/07/2022 RADHIYA DEVI 3420007WL013508 RADHIYA DEVI 00048 BKID0005250 75 75 Rejected 08/07/2022 CMNE002,
SubTotal 525 525
8 KASMAR JH-20-007-014-005/1080
(SONPURA) 		3420007000NRG23Z080720220371170 08/07/2022 ASHOK KUMAR HANSADA 3420007WL013508 ASHOK KUMAR HANSADA 00468 UBIN0543331 90 90 Rejected 08/07/2022 CMNE002,
SubTotal 90 90
Total 705 705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_080722APB_FTO_92305 BANK OF INDIA BKID0004798 JAINA MORA 90
2 KASMAR JH3420007_080722APB_FTO_92305 BANK OF INDIA BKID0005250 KAMLAPUR 525
3 KASMAR JH3420007_080722APB_FTO_92305 Union Bank of India UBIN0543331 BAHADURPUR 90

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