Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:55:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_060123FTO_558184
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-20-007-015-003/1053
(TANGTONA) 		3420007000NRG23060120230992200 06/01/2023 PAIRIYA DEVI 3420007WL044445 PAIRIYA DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854461538 PAIRIYA DEVI ()
2 KASMAR JH-20-007-015-003/31
(TANGTONA) 		3420007000NRG23060120230992224 06/01/2023 KISHUN KARMALI 3420007WL044447 KISHUN KARMALI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854461537 KISHUN KARMALI ()
3 KASMAR JH-20-007-015-003/922
(TANGTONA) 		3420007000NRG23060120230992225 06/01/2023 BHIKHAN KARMALI 3420007WL044447 BHIKHAN KARMALI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854461539 BHIKHAN KARMALI ()
SubTotal 3780 3780
4 KASMAR JH-20-007-015-002/180
(TANGTONA) 		3420007000NRG23060120230992212 06/01/2023 ARTI DEVI 3420007WL044446 ARTI DEVI 00048 BKID0004883 1050 1050 Processed 12/01/2023 7854461541 ARTI DEVI ()
5 KASMAR JH-20-007-015-002/795
(TANGTONA) 		3420007000NRG23060120230992214 06/01/2023 MUNU DEVI 3420007WL044446 MUNU DEVI 00048 BKID0004883 1260 1260 Processed 12/01/2023 7854461540 MUNU DEVI ()
6 KASMAR JH-20-007-015-002/89
(TANGTONA) 		3420007000NRG23060120230992190 06/01/2023 kusmidevi 3420007WL044444 kusmidevi 00048 BKID0004883 1260 1260 Processed 12/01/2023 7854461543 kusmidevi ()
7 KASMAR JH-20-007-015-004/729
(TANGTONA) 		3420007000NRG23060120230992215 06/01/2023 BABY DEVI 3420007WL044446 BABY DEVI 00048 BKID0004883 1260 1260 Processed 12/01/2023 7854461542 BABY DEVI ()
SubTotal 4830 4830
8 KASMAR JH-20-007-015-002/1560
(TANGTONA) 		3420007000NRG23060120230992082 06/01/2023 KHAWAJAUDDIN ANSARI 3420007WL044442 KHAWAJAUDDIN ANSARI 00415 SBIN0018419 1260 1260 Processed 12/01/2023 7854461545 MR KHAWAJAUDDIN ANSARI ()
9 KASMAR JH-20-007-015-002/19
(TANGTONA) 		3420007000NRG23060120230992084 06/01/2023 SHAKUR ANSARI 3420007WL044442 SHAKUR ANSARI 00415 SBIN0018419 1260 1260 Processed 12/01/2023 7854461544 MR SHAKUR ANSARI ()
SubTotal 2520 2520
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_060123FTO_558184 BANK OF INDIA BKID0004807 KASMAR 3780
2 KASMAR JH3420007015_060123FTO_558184 BANK OF INDIA BKID0004883 KHAIRACHATAR 4830
3 KASMAR JH3420007015_060123FTO_558184 State Bank of India SBIN0018419 KASMAR 2520

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