Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:58:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_311222FTO_542558
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-20-007-014-003/883
(SONPURA) 		3420007000NRG23Z311220220974344 31/12/2022 PRAMILA KUMARI 3420007WL043435 PRAMILA KUMARI 00048 BKID0004807 162 162 Processed 01/01/2023 S18206294 PRAMILA KUMARI ()
SubTotal 162 162
2 KASMAR JH-20-007-014-002/1026
(SONPURA) 		3420007000NRG23Z311220220974251 31/12/2022 GANASI DEVI 3420007WL043433 GANASI DEVI 00048 BKID0005250 162 162 Processed 01/01/2023 S18206294 GANASI DEVI ()
3 KASMAR JH-20-007-014-003/1111
(SONPURA) 		3420007000NRG23Z311220220974257 31/12/2022 BELAMUNI DEVI 3420007WL043433 BELAMUNI DEVI 00048 BKID0005250 162 162 Processed 01/01/2023 S18206294 BELAMUNI DEVI ()
4 KASMAR JH-20-007-014-003/153
(SONPURA) 		3420007000NRG23Z311220220974338 31/12/2022 FULMANI DEVI 3420007WL043435 FULMANI DEVI 00048 BKID0005250 162 162 Processed 01/01/2023 S18206294 FULMANI DEVI ()
5 KASMAR JH-20-007-014-003/164
(SONPURA) 		3420007000NRG23Z311220220974340 31/12/2022 AMBAWATI DEVI 3420007WL043435 AMBAWATI DEVI 00048 BKID0005250 162 162 Processed 01/01/2023 S18206294 AMBAWATI DEVI ()
6 KASMAR JH-20-007-014-003/254
(SONPURA) 		3420007000NRG23Z311220220974342 31/12/2022 SOHRI DEVI 3420007WL043435 SOHRI DEVI 00048 BKID0005250 162 162 Processed 01/01/2023 S18206294 SOHRI DEVI ()
7 KASMAR JH-20-007-014-004/378
(SONPURA) 		3420007000NRG23Z311220220974501 31/12/2022 SAVITA DEVI 3420007WL043440 SAVITA DEVI 00048 BKID0005250 135 135 Processed 01/01/2023 S18206294 SAVITA DEVI ()
8 KASMAR JH-20-007-014-004/829
(SONPURA) 		3420007000NRG23Z311220220974304 31/12/2022 DIVISHWAR MANJHI 3420007WL043434 DIVISHWAR MANJHI 00048 BKID0005250 162 162 Processed 01/01/2023 S18206294 DIVISHWAR MANJHI ()
9 KASMAR JH-20-007-014-005/795
(SONPURA) 		3420007000NRG23Z311220220974529 31/12/2022 RATNI DEVI 3420007WL043441 RATNI DEVI 00048 BKID0005250 162 162 Processed 01/01/2023 S18206294 RATNI DEVI ()
10 KASMAR JH-20-007-014-005/987
(SONPURA) 		3420007000NRG23Z311220220974381 31/12/2022 MADANLAL MAHTO 3420007WL043436 MADANLAL MAHTO 00048 BKID0005250 162 162 Processed 01/01/2023 S18206294 MADANLAL MAHTO ()
SubTotal 1431 1431
11 KASMAR JH-20-007-014-002/1336
(SONPURA) 		3420007000NRG23Z311220220974477 31/12/2022 SHOBHA KUMARI 3420007WL043440 SHOBHA KUMARI 00078 CNRB0017459 162 162 Processed 01/01/2023 S18206294 SHOBHA KUMARI ()
12 KASMAR JH-20-007-014-002/1336
(SONPURA) 		3420007000NRG23Z311220220974475 31/12/2022 SHOBHA KUMARI 3420007WL043440 SHOBHA KUMARI 00078 CNRB0017459 162 162 Processed 01/01/2023 S18206294 SHOBHA KUMARI ()
SubTotal 324 324
13 KASMAR JH-20-007-014-002/385
(SONPURA) 		3420007000NRG23Z311220220974483 31/12/2022 SONI KUMARI 3420007WL043440 SONI KUMARI 00415 SBIN0012548 162 162 Processed 01/01/2023 S18206294 SONI KUMARI ()
SubTotal 162 162
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_311222FTO_542558 BANK OF INDIA BKID0004807 KASMAR 162
2 KASMAR JH3420007014_311222FTO_542558 BANK OF INDIA BKID0005250 KAMLAPUR 1431
3 KASMAR JH3420007014_311222FTO_542558 Canara Bank CNRB0017459 Jaina More Ii 324
4 KASMAR JH3420007014_311222FTO_542558 State Bank of India SBIN0012548 JENAMORE 162

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