Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:12:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_010223APB_FTO_615869
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-20-007-015-001/1555
(TANGTONA) 		3420007000NRG23Z010220231067747 01/02/2023 Trishla kumari kharwar 3420007WL048757 Trishla kumari kharwar 00048 BKID0004807 162 162 Processed 02/02/2023 S68181435 TRISHLA K KHARWAR BANK OF BARODA(606985)
2 KASMAR JH-20-007-015-001/205
(TANGTONA) 		3420007000NRG23Z010220231067759 01/02/2023 ASHA DEVI 3420007WL048758 ASHA DEVI 00048 BKID0004807 162 162 Processed 02/02/2023 S68181435 ASHA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-004/1048
(TANGTONA) 		3420007000NRG23Z010220231067761 01/02/2023 RAMDAS KISKU 3420007WL048758 RAMDAS KISKU 00048 BKID0004807 162 162 Processed 02/02/2023 S68181435 RAMDAS KISKU BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-004/254
(TANGTONA) 		3420007000NRG23Z010220231067753 01/02/2023 SANGITA DEVI 3420007WL048757 SANGITA DEVI 00048 BKID0004807 162 162 Processed 02/02/2023 S68181435 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 KASMAR JH-20-007-015-001/1757
(TANGTONA) 		3420007000NRG23Z010220231067758 01/02/2023 SEEMA DEVI 3420007WL048758 SEEMA DEVI 00048 BKID0004883 162 162 Processed 02/02/2023 S68181435 SEEMA DEVI LTI BANK OF INDIA(508505)
6 KASMAR JH-20-007-015-001/455
(TANGTONA) 		3420007000NRG23Z010220231067749 01/02/2023 CHUNIYA DEVI 3420007WL048757 CHUNIYA DEVI 00048 BKID0004883 162 162 Processed 02/02/2023 S68181435 CHUNIYA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-015-003/232
(TANGTONA) 		3420007000NRG23Z010220231067751 01/02/2023 SHEELA DEVI 3420007WL048757 SHEELA DEVI 00048 BKID0004883 162 162 Processed 02/02/2023 S68181435 SHILA DEVI W/O SHIVCHARAN MAHTO BANK OF INDIA(508505)
SubTotal 486 486
8 KASMAR JH-20-007-015-001/336
(TANGTONA) 		3420007000NRG23Z010220231067748 01/02/2023 SUNITA DEVI 3420007WL048757 SUNITA DEVI 00415 SBIN0015589 162 162 Processed 02/02/2023 S68181435 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 KASMAR JH-20-007-015-001/1313
(TANGTONA) 		3420007000NRG23Z010220231067746 01/02/2023 MUNEJA BIBI 3420007WL048757 MUNEJA BIBI 00691 IPOS0000001 162 162 Processed 02/02/2023 S68181435 MUNEZA BIBI BANK OF INDIA(508505)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_010223APB_FTO_615869 BANK OF INDIA BKID0004807 KASMAR 648
2 KASMAR JH3420007015_010223APB_FTO_615869 BANK OF INDIA BKID0004883 KHAIRACHATAR 486
3 KASMAR JH3420007015_010223APB_FTO_615869 State Bank of India SBIN0015589 MADHUKARPUR 162
4 KASMAR JH3420007015_010223APB_FTO_615869 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 162

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