Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:37:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_030822FTO_142119
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-20-007-010-002/1237
(MANJURA) 		3420007000NRG23030820220490284 03/08/2022 SHAMSER SHAH 3420007WL017920 SHAMSER SHAH 00048 BKID0004807 630 630 Processed 31/08/2022 4314001071 SHAMSER SHAH ()
2 KASMAR JH-20-007-010-002/1276
(MANJURA) 		3420007000NRG23030820220490286 03/08/2022 ASHA DEVI 3420007WL017920 ASHA DEVI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314001073 ASHA DEVI ()
3 KASMAR JH-20-007-010-002/1410
(MANJURA) 		3420007000NRG23030820220490287 03/08/2022 MAMTA DEVI 3420007WL017920 MAMTA DEVI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314001072 MAMTA DEVI ()
4 KASMAR JH-20-007-010-002/9387
(MANJURA) 		3420007000NRG23030820220490294 03/08/2022 BIRENDRA KUMAR MAHTO 3420007WL017920 BIRENDRA KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314001075 BIRENDRA KUMAR MAHTO ()
5 KASMAR JH-20-007-010-002/946
(MANJURA) 		3420007000NRG23030820220490295 03/08/2022 LAHRI DEVI 3420007WL017920 LAHRI DEVI 00048 BKID0004807 630 630 Processed 31/08/2022 4314001074 LAHRI DEVI ()
SubTotal 5040 5040
6 KASMAR JH-20-007-010-002/506
(MANJURA) 		3420007000NRG23030820220490289 03/08/2022 HEMANTI DEVI 3420007WL017920 HEMANTI DEVI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314001077 MRS HEMANTI DEVI ()
SubTotal 1260 1260
7 KASMAR JH-20-007-010-002/815
(MANJURA) 		3420007000NRG23030820220490291 03/08/2022 SUNITA DEVI 3420007WL017920 SUNITA DEVI 00415 SBIN0018419 1260 1260 Processed 31/08/2022 4314001078 MRS SUNITA DEVI ()
SubTotal 1260 1260
8 KASMAR JH-20-007-010-002/880
(MANJURA) 		3420007000NRG23030820220490292 03/08/2022 MUKESH GHANSI 3420007WL017920 MUKESH GHANSI 00691 IPOS0000001 1050 1050 Processed 31/08/2022 4314001076 MUKESH GHANSI ()
SubTotal 1050 1050
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_030822FTO_142119 BANK OF INDIA BKID0004807 KASMAR 5040
2 KASMAR JH3420007010_030822FTO_142119 State Bank of India SBIN0015589 MADHUKARPUR 1260
3 KASMAR JH3420007010_030822FTO_142119 State Bank of India SBIN0018419 KASMAR 1260
4 KASMAR JH3420007010_030822FTO_142119 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1050

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