Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_280123FTO_604883
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-20-007-010-001/9399
(MANJURA) 		3420007000NRG23280120231056580 28/01/2023 ASHOK KUMAR MAHTO 3420007WL048081 ASHOK KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 02/02/2023 8378102647 ASHOK KUMAR MAHTO ()
2 KASMAR JH-20-007-010-002/1443
(MANJURA) 		3420007000NRG23280120231056651 28/01/2023 BUDHIYA DEVI 3420007WL048085 BUDHIYA DEVI 00048 BKID0004807 1470 1470 Processed 02/02/2023 8378102644 BUDHIYA DEVI ()
3 KASMAR JH-20-007-010-002/254
(MANJURA) 		3420007000NRG23280120231056628 28/01/2023 SARITA KUMARI 3420007WL048084 SARITA KUMARI 00048 BKID0004807 1260 1260 Processed 02/02/2023 8378102651 SARITA KUMARI ()
4 KASMAR JH-20-007-010-002/410
(MANJURA) 		3420007000NRG23280120231056551 28/01/2023 REKHA KUMARI 3420007WL048080 REKHA KUMARI 00048 BKID0004807 1260 1260 Processed 02/02/2023 8378102649 REKHA KUMARI ()
5 KASMAR JH-20-007-010-002/532
(MANJURA) 		3420007000NRG23280120231056655 28/01/2023 SUKARI DEVI 3420007WL048085 SUKARI DEVI 00048 BKID0004807 840 840 Processed 02/02/2023 8378102652 SUKARI DEVI ()
6 KASMAR JH-20-007-010-002/8291
(MANJURA) 		3420007000NRG23280120231056591 28/01/2023 ASNUL ANSARI 3420007WL048081 ASNUL ANSARI 00048 BKID0004807 420 420 Processed 02/02/2023 8378102646 ASNUL ANSARI ()
7 KASMAR JH-20-007-010-002/8291
(MANJURA) 		3420007000NRG23280120231056590 28/01/2023 ASNUL ANSARI 3420007WL048081 ASNUL ANSARI 00048 BKID0004807 1260 1260 Processed 02/02/2023 8378102645 ASNUL ANSARI ()
8 KASMAR JH-20-007-010-002/907
(MANJURA) 		3420007000NRG23280120231056619 28/01/2023 SUMITRA DEVI 3420007WL048083 SUMITRA DEVI 00048 BKID0004807 1260 1260 Processed 02/02/2023 8378102648 SUMITRA DEVI ()
9 KASMAR JH-20-007-010-002/909
(MANJURA) 		3420007000NRG23280120231056634 28/01/2023 USHA DEVI 3420007WL048084 USHA DEVI 00048 BKID0004807 1260 1260 Processed 02/02/2023 8378102643 USHA DEVI ()
10 KASMAR JH-20-007-010-002/9113
(MANJURA) 		3420007000NRG23280120231056635 28/01/2023 ANITA DEVI 3420007WL048084 ANITA DEVI 00048 BKID0004807 1260 1260 Processed 02/02/2023 8378102642 ANITA DEVI ()
11 KASMAR JH-20-007-010-002/9255
(MANJURA) 		3420007000NRG23280120231056636 28/01/2023 SHABERA BIBI 3420007WL048084 SHABERA BIBI 00048 BKID0004807 1050 1050 Processed 02/02/2023 8378102653 SHABERA BIBI ()
12 KASMAR JH-20-007-010-002/9500
(MANJURA) 		3420007000NRG23280120231056680 28/01/2023 DILEEP KUMAR MAHTO 3420007WL048086 DILEEP KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 02/02/2023 8378102650 DILEEP KUMAR MAHTO ()
SubTotal 13860 13860
13 KASMAR JH-20-007-010-002/1534
(MANJURA) 		3420007000NRG23280120231056652 28/01/2023 USHA KUMARI 3420007WL048085 USHA KUMARI 00415 SBIN0002933 1470 1470 Processed 02/02/2023 8378102654 MISS USHA KUMARI ()
SubTotal 1470 1470
14 KASMAR JH-20-007-010-002/1280
(MANJURA) 		3420007000NRG23280120231056583 28/01/2023 MANOJ KUMAR MAHTO 3420007WL048081 MANOJ KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 02/02/2023 8378102655 MR MANOJ KUMAR MAHTO ()
SubTotal 1260 1260
15 KASMAR JH-20-007-010-002/9329
(MANJURA) 		3420007000NRG23280120231056563 28/01/2023 LAL MISTAR ANSARI 3420007WL048080 LAL MISTAR ANSARI 00415 SBIN0016007 1260 1260 Processed 02/02/2023 8378102656 MR LAL MISTAR ANSARI ()
16 KASMAR JH-20-007-010-002/9329
(MANJURA) 		3420007000NRG23280120231056562 28/01/2023 LAL MISTAR ANSARI 3420007WL048080 LAL MISTAR ANSARI 00415 SBIN0016007 1470 1470 Processed 02/02/2023 8378102657 MR LAL MISTAR ANSARI ()
SubTotal 2730 2730
17 KASMAR JH-20-007-010-002/9223
(MANJURA) 		3420007000NRG23280120231056656 28/01/2023 SOBHA DEVI 3420007WL048085 SOBHA DEVI 00415 SBIN0018419 1260 1260 Processed 02/02/2023 8378102658 MRS SHOBHA DEVI ()
SubTotal 1260 1260
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_280123FTO_604883 BANK OF INDIA BKID0004807 KASMAR 13860
2 KASMAR JH3420007010_280123FTO_604883 State Bank of India SBIN0002933 DIGWADIH 1470
3 KASMAR JH3420007010_280123FTO_604883 State Bank of India SBIN0015589 MADHUKARPUR 1260
4 KASMAR JH3420007010_280123FTO_604883 State Bank of India SBIN0016007 BARI CO-OPERATIAVE, TETULIA 2730
5 KASMAR JH3420007010_280123FTO_604883 State Bank of India SBIN0018419 KASMAR 1260

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