Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:30:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_300722APB_FTO_133457
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-20-007-002-007/1329
(BARAIKALA) 		3420007000NRG23Z300720220479355 30/07/2022 JITU KARMALI 3420007WL017388 JITU KARMALI 00415 SBIN0002993 27 27 Processed 05/08/2022 S26328040 SHRI JITU KARMALI STATE BANK OF INDIA(508548)
2 KASMAR JH-20-007-002-007/462
(BARAIKALA) 		3420007000NRG23Z300720220479356 30/07/2022 ARBIND KARMALI 3420007WL017388 ARBIND KARMALI 00415 SBIN0002993 27 27 Processed 05/08/2022 S26328040 ARBIND KARMALI STATE BANK OF INDIA(508548)
3 KASMAR JH-20-007-002-007/781
(BARAIKALA) 		3420007000NRG23Z300720220479359 30/07/2022 PUJA KUMARI 3420007WL017388 PUJA KUMARI 00415 SBIN0002993 27 27 Processed 05/08/2022 S26328040 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
4 KASMAR JH-20-007-002-004/762
(BARAIKALA) 		3420007000NRG23Z300720220479353 30/07/2022 SANCHI MAHTO 3420007WL017388 SANCHI MAHTO 00415 SBIN0015589 27 27 Processed 05/08/2022 S26328040 MR SACHHI MAHTO STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-002-007/544
(BARAIKALA) 		3420007000NRG23Z300720220479357 30/07/2022 KAMLESHWAR KARMALI 3420007WL017388 KAMLESHWAR KARMALI 00415 SBIN0015589 27 27 Processed 05/08/2022 S26328040 MR KAMLESHWAR KARMALI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-002-007/668
(BARAIKALA) 		3420007000NRG23Z300720220479358 30/07/2022 SONIYA DEVI 3420007WL017388 SONIYA DEVI 00415 SBIN0015589 27 27 Processed 05/08/2022 S26328040 MR TILAK SINGH STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_300722APB_FTO_133457 State Bank of India SBIN0002993 PETERBAR 81
2 KASMAR JH3420007002_300722APB_FTO_133457 State Bank of India SBIN0015589 MADHUKARPUR 81

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