Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_230422FTO_23772
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-20-007-001-001/235
(BAGDA) 		3420007000NRG23Z230420220063542 23/04/2022 BISHNU KAPERDAR 3420007WL003128 BISHNU KAPERDAR 00048 BKID0004807 90 90 Rejected 23/04/2022 CMNE002,
2 KASMAR JH-20-007-001-001/235
(BAGDA) 		3420007000NRG23Z230420220063543 23/04/2022 SHILA DEVI 3420007WL003128 SHILA DEVI 00048 BKID0004807 90 90 Rejected 23/04/2022 CMNE002,
3 KASMAR JH-20-007-001-002/896
(BAGDA) 		3420007000NRG23Z230420220063544 23/04/2022 KIRAN DEVI 3420007WL003128 KIRAN DEVI 00048 BKID0004807 75 75 Rejected 23/04/2022 CMNE002,
SubTotal 255 255
4 KASMAR JH-20-007-001-005/908
(BAGDA) 		3420007000NRG23Z230420220063547 23/04/2022 PARNI DEVI 3420007WL003128 PARNI DEVI 00048 BKID0004883 90 90 Rejected 23/04/2022 CMNE002,
5 KASMAR JH-20-007-015-001/134
(TANGTONA) 		3420007000NRG23Z230420220063551 23/04/2022 BINDU DEVI 3420007WL003128 BINDU DEVI 00048 BKID0004883 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
6 KASMAR JH-20-007-015-001/1527
(TANGTONA) 		3420007000NRG23Z230420220063552 23/04/2022 GIRISH KUMAR JHA 3420007WL003128 GIRISH KUMAR JHA 00415 SBIN0015589 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
7 KASMAR JH-20-007-004-004/1306
(DURGAPUR) 		3420007000NRG23Z230420220063556 23/04/2022 MALAY CHATTERJEE 3420007WL003129 MALAY CHATTERJEE 00468 UBIN0550591 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
Total 615 615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_230422FTO_23772 BANK OF INDIA BKID0004807 KASMAR 255
2 KASMAR JH3420007_230422FTO_23772 BANK OF INDIA BKID0004883 KHAIRACHATAR 180
3 KASMAR JH3420007_230422FTO_23772 State Bank of India SBIN0015589 MADHUKARPUR 90
4 KASMAR JH3420007_230422FTO_23772 Union Bank of India UBIN0550591 JAMSHEDPUR - SSI FINANCE BRANCH 90

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