Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:56:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_200323FTO_718680
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-20-007-002-002/7850
(BARAIKALA) 		3420007000NRG23Z200320231218595 20/03/2023 SUNITA DEVI 3420007WL059690 SUNITA DEVI 00048 BKID0004799 162 162 Processed 21/03/2023 S14872651 SUNITA DEVI ()
SubTotal 162 162
2 KASMAR JH-20-007-002-001/228
(BARAIKALA) 		3420007000NRG23Z200320231218621 20/03/2023 MAMTA DEVI 3420007WL059691 MAMTA DEVI 00415 SBIN0015589 81 81 Processed 21/03/2023 S14872651 MAMTA DEVI ()
3 KASMAR JH-20-007-002-002/386
(BARAIKALA) 		3420007000NRG23Z200320231218666 20/03/2023 NUNIWALA DEVI 3420007WL059693 NUNIWALA DEVI 00415 SBIN0015589 162 162 Processed 21/03/2023 S14872651 NUNIWALA DEVI ()
4 KASMAR JH-20-007-002-002/98
(BARAIKALA) 		3420007000NRG23Z200320231218599 20/03/2023 JAHID ANSARI 3420007WL059690 JAHID ANSARI 00415 SBIN0015589 162 162 Processed 21/03/2023 S14872651 JAHID ANSARI ()
5 KASMAR JH-20-007-002-002/99
(BARAIKALA) 		3420007000NRG23Z200320231218600 20/03/2023 MOKHTAR ANSARI 3420007WL059690 MOKHTAR ANSARI 00415 SBIN0015589 162 162 Processed 21/03/2023 S14872651 MOKHTAR ANSARI ()
6 KASMAR JH-20-007-002-003/301
(BARAIKALA) 		3420007000NRG23Z200320231218555 20/03/2023 SABILA KHATUN 3420007WL059689 SABILA KHATUN 00415 SBIN0015589 162 162 Processed 21/03/2023 S14872651 SABILA KHATUN ()
7 KASMAR JH-20-007-002-004/1208
(BARAIKALA) 		3420007000NRG23Z200320231218623 20/03/2023 NILAM KUMARI 3420007WL059691 NILAM KUMARI 00415 SBIN0015589 81 81 Processed 21/03/2023 S14872651 NILAM KUMARI ()
8 KASMAR JH-20-007-002-004/1329
(BARAIKALA) 		3420007000NRG23Z200320231218668 20/03/2023 PARBI DEVI 3420007WL059693 PARBI DEVI 00415 SBIN0015589 162 162 Processed 21/03/2023 S14872651 PARBI DEVI ()
9 KASMAR JH-20-007-002-004/1331
(BARAIKALA) 		3420007000NRG23Z200320231218787 20/03/2023 NIRMAL KUMAR MAHTO 3420007WL059697 NIRMAL KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 21/03/2023 S14872651 NIRMAL KUMAR MAHTO ()
10 KASMAR JH-20-007-002-004/1333
(BARAIKALA) 		3420007000NRG23Z200320231218624 20/03/2023 MONIKA DEVI 3420007WL059691 MONIKA DEVI 00415 SBIN0015589 81 81 Processed 21/03/2023 S14872651 MONIKA DEVI ()
11 KASMAR JH-20-007-002-004/1347
(BARAIKALA) 		3420007000NRG23Z200320231218625 20/03/2023 RITA DEVI 3420007WL059691 RITA DEVI 00415 SBIN0015589 81 81 Processed 21/03/2023 S14872651 RITA DEVI ()
12 KASMAR JH-20-007-002-005/1405
(BARAIKALA) 		3420007000NRG23Z200320231218563 20/03/2023 NISHA KUMARI 3420007WL059689 NISHA KUMARI 00415 SBIN0015589 162 162 Processed 21/03/2023 S14872651 NISHA KUMARI ()
13 KASMAR JH-20-007-002-007/446
(BARAIKALA) 		3420007000NRG23Z200320231218800 20/03/2023 KALAVATI DEVI 3420007WL059697 KALAVATI DEVI 00415 SBIN0015589 108 108 Processed 21/03/2023 S14872651 KALAVATI DEVI ()
14 KASMAR JH-20-007-002-007/649
(BARAIKALA) 		3420007000NRG23Z200320231218803 20/03/2023 SUMITA DEVI 3420007WL059697 SUMITA DEVI 00415 SBIN0015589 108 108 Processed 21/03/2023 S14872651 SUMITA DEVI ()
15 KASMAR JH-20-007-002-007/667
(BARAIKALA) 		3420007000NRG23Z200320231218612 20/03/2023 BALISWAR SINGH 3420007WL059690 BALISWAR SINGH 00415 SBIN0015589 162 162 Processed 21/03/2023 S14872651 BALISWAR SINGH ()
16 KASMAR JH-20-007-002-007/777
(BARAIKALA) 		3420007000NRG23Z200320231218805 20/03/2023 PHALGUVA DEVI 3420007WL059697 PHALGUVA DEVI 00415 SBIN0015589 108 108 Processed 21/03/2023 S14872651 PHALGUVA DEVI ()
SubTotal 1944 1944
17 KASMAR JH-20-007-002-003/76
(BARAIKALA) 		3420007000NRG23Z200320231218558 20/03/2023 JHANU DEVI 3420007WL059689 JHANU DEVI 00462 UCBA0002355 162 162 Processed 21/03/2023 S14872651 JHANU DEVI ()
SubTotal 162 162
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_200323FTO_718680 BANK OF INDIA BKID0004799 PETARBAR 162
2 KASMAR JH3420007002_200323FTO_718680 State Bank of India SBIN0015589 MADHUKARPUR 1944
3 KASMAR JH3420007002_200323FTO_718680 UCO Bank UCBA0002355 PETERWAR 162

Download In Excel