Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:47:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_280123FTO_604775
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-20-007-005-001/1499
(GARI) 		3420007000NRG23Z280120231056452 28/01/2023 MD FARUK ANSARI 3420007WL048074 MD FARUK ANSARI 00048 BKID0004807 162 162 Processed 29/01/2023 S95781122 MD FARUK ANSARI ()
2 KASMAR JH-20-007-005-002/1254
(GARI) 		3420007000NRG23Z280120231056499 28/01/2023 SAVITRI DEVI 3420007WL048078 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 29/01/2023 S95781122 SAVITRI DEVI ()
3 KASMAR JH-20-007-005-002/1694
(GARI) 		3420007000NRG23Z280120231056469 28/01/2023 RUHI KHATOON 3420007WL048075 RUHI KHATOON 00048 BKID0004807 162 162 Processed 29/01/2023 S95781122 RUHI KHATOON ()
4 KASMAR JH-20-007-005-002/2044
(GARI) 		3420007000NRG23Z280120231056470 28/01/2023 SARIFAN BIBI 3420007WL048075 SARIFAN BIBI 00048 BKID0004807 162 162 Processed 29/01/2023 S95781122 SARIFAN BIBI ()
5 KASMAR JH-20-007-005-002/2332
(GARI) 		3420007000NRG23Z280120231056471 28/01/2023 FULMANI DEVI 3420007WL048075 FULMANI DEVI 00048 BKID0004807 162 162 Processed 29/01/2023 S95781122 FULMANI DEVI ()
SubTotal 810 810
6 KASMAR JH-20-007-005-001/2338
(GARI) 		3420007000NRG23Z280120231056534 28/01/2023 DEVENDRA KUMAR MAHTO 3420007WL048079 DEVENDRA KUMAR MAHTO 00415 SBIN0018419 162 162 Processed 29/01/2023 S95781122 DEVENDRA KUMAR MAHTO ()
SubTotal 162 162
7 KASMAR JH-20-007-005-002/705
(GARI) 		3420007000NRG23Z280120231056489 28/01/2023 LAKHIMANI DEVI 3420007WL048077 LAKHIMANI DEVI 00468 UBIN0530077 162 162 Processed 29/01/2023 S95781122 LAKHIMANI DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_280123FTO_604775 BANK OF INDIA BKID0004807 KASMAR 810
2 KASMAR JH3420007005_280123FTO_604775 State Bank of India SBIN0018419 KASMAR 162
3 KASMAR JH3420007005_280123FTO_604775 Union Bank of India UBIN0530077 JAINAMORE 162

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