Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:54:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_130822APB_FTO_169987
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-20-007-010-002/1250
(MANJURA) 		3420007000NRG23Z130820220522044 13/08/2022 PUNIYA DEVI 3420007WL019500 PUNIYA DEVI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
2 KASMAR JH-20-007-010-002/1455
(MANJURA) 		3420007000NRG23Z130820220522045 13/08/2022 ANJU DEVI 3420007WL019500 ANJU DEVI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 ANJU DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-002/150
(MANJURA) 		3420007000NRG23Z130820220522047 13/08/2022 LILAWATI DEVI 3420007WL019500 LILAWATI DEVI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 LILAWATI DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-002/1660
(MANJURA) 		3420007000NRG23Z130820220522049 13/08/2022 TEJ NARAYAN SINHA 3420007WL019500 TEJ NARAYAN SINHA 00048 BKID0004807 27 27 Processed 26/08/2022 S40213236 TEJ NARAYAN SINHA BANK OF INDIA(508505)
5 KASMAR JH-20-007-010-002/1660
(MANJURA) 		3420007000NRG23Z130820220522048 13/08/2022 TEJ NARAYAN SINHA 3420007WL019500 TEJ NARAYAN SINHA 00048 BKID0004807 135 135 Processed 26/08/2022 S40213236 TEJ NARAYAN SINHA BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/174
(MANJURA) 		3420007000NRG23Z130820220522055 13/08/2022 PREM CHAND MAHTO 3420007WL019500 PREM CHAND MAHTO 00048 BKID0004807 27 27 Processed 26/08/2022 S40213236 PREM CHAND MAHTO BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-002/174
(MANJURA) 		3420007000NRG23Z130820220522054 13/08/2022 PREM CHAND MAHTO 3420007WL019500 PREM CHAND MAHTO 00048 BKID0004807 135 135 Processed 26/08/2022 S40213236 PREM CHAND MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/5
(MANJURA) 		3420007000NRG23Z130820220522059 13/08/2022 TUPKESHWAR MAHTO 3420007WL019500 TUPKESHWAR MAHTO 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 TUPKESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 972 972
9 KASMAR JH-20-007-010-002/1188
(MANJURA) 		3420007000NRG23Z130820220522042 13/08/2022 NUNIBALA DEVI 3420007WL019500 NUNIBALA DEVI 00415 SBIN0015589 162 162 Processed 26/08/2022 S40213236 MISS NUNIBALA DEVI STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-010-002/1456
(MANJURA) 		3420007000NRG23Z130820220522046 13/08/2022 GITA KUMARI 3420007WL019500 GITA KUMARI 00415 SBIN0015589 162 162 Processed 26/08/2022 S40213236 MRS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_130822APB_FTO_169987 BANK OF INDIA BKID0004807 KASMAR 972
2 KASMAR JH3420007010_130822APB_FTO_169987 State Bank of India SBIN0015589 MADHUKARPUR 324

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