Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:09:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_100822FTO_161922
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-20-007-007-003/139
(KASMAR) 		3420007000NRG23100820220512722 10/08/2022 RATU DEVI 3420007WL019023 RATU DEVI 00048 BKID0004807 1260 1260 Processed 19/08/2022 4026663802 RATU DEVI ()
2 KASMAR JH-20-007-007-003/239
(KASMAR) 		3420007000NRG23100820220512724 10/08/2022 SAMALI DEVI 3420007WL019023 SAMALI DEVI 00048 BKID0004807 1260 1260 Processed 19/08/2022 4026663804 SAMALI DEVI ()
3 KASMAR JH-20-007-007-003/8860
(KASMAR) 		3420007000NRG23100820220512727 10/08/2022 VIKASH KUMAR PRAJAPATI 3420007WL019023 VIKASH KUMAR PRAJAPATI 00048 BKID0004807 1260 1260 Processed 19/08/2022 4026663803 VIKASH KUMAR PRAJAPATI ()
4 KASMAR JH-20-007-007-003/9604
(KASMAR) 		3420007000NRG23100820220512729 10/08/2022 JUBEDA KHATOON 3420007WL019023 JUBEDA KHATOON 00048 BKID0004807 1260 1260 Processed 19/08/2022 4026663806 JUBEDA KHATOON ()
SubTotal 5040 5040
5 KASMAR JH-20-007-007-003/9577
(KASMAR) 		3420007000NRG23100820220512728 10/08/2022 GULAAFASA KHATOON 3420007WL019023 GULAAFASA KHATOON 00415 SBIN0018419 1260 1260 Processed 19/08/2022 4026663805 MRS GULAAFASA KHATOON ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_100822FTO_161922 BANK OF INDIA BKID0004807 KASMAR 5040
2 KASMAR JH3420007007_100822FTO_161922 State Bank of India SBIN0018419 KASMAR 1260

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