Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:10:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_160323FTO_709127
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-20-007-005-002/1872
(GARI) 		3420007000NRG22300820220866492 16/03/2023 GITA DEVI 3420007WL0075465 GITA DEVI 00048 BKID0004807 1350 1350 Processed 24/03/2023 0062346645 GITA DEVI ()
2 KASMAR JH-20-007-005-002/199
(GARI) 		3420007000NRG22300820220866494 16/03/2023 AMBAWATI DEVI 3420007WL0075465 AMBAWATI DEVI 00048 BKID0004807 1350 1350 Processed 24/03/2023 0062346636 AMBAWATI DEVI ()
3 KASMAR JH-20-007-005-002/708
(GARI) 		3420007000NRG22300820220866495 16/03/2023 GITA DEVI 3420007WL0075465 GITA DEVI 00048 BKID0004807 900 900 Processed 24/03/2023 0062346635 GITA DEVI ()
4 KASMAR JH-20-007-007-002/1177
(KASMAR) 		3420007000NRG22300820220866498 16/03/2023 TARA DEVI 3420007WL0075465 TARA DEVI 00048 BKID0004807 1188 1188 Processed 24/03/2023 0062346644 TARA DEVI ()
5 KASMAR JH-20-007-007-002/1177
(KASMAR) 		3420007000NRG22300820220866497 16/03/2023 TARA DEVI 3420007WL0075465 TARA DEVI 00048 BKID0004807 990 990 Processed 24/03/2023 0062346643 TARA DEVI ()
6 KASMAR JH-20-007-007-002/1180
(KASMAR) 		3420007000NRG22300820220866499 16/03/2023 SHONOKA DEVI 3420007WL0075465 SHONOKA DEVI 00048 BKID0004807 990 990 Processed 24/03/2023 0062346640 SHONOKA DEVI ()
7 KASMAR JH-20-007-007-002/1181
(KASMAR) 		3420007000NRG22300820220866501 16/03/2023 REKHA DEVI 3420007WL0075465 REKHA DEVI 00048 BKID0004807 1188 1188 Processed 24/03/2023 0062346634 REKHA DEVI ()
8 KASMAR JH-20-007-007-002/1181
(KASMAR) 		3420007000NRG22300820220866500 16/03/2023 REKHA DEVI 3420007WL0075465 REKHA DEVI 00048 BKID0004807 990 990 Processed 24/03/2023 0062346633 REKHA DEVI ()
9 KASMAR JH-20-007-007-002/1189
(KASMAR) 		3420007000NRG22300820220866502 16/03/2023 PUKWA DEVI 3420007WL0075465 PUKWA DEVI 00048 BKID0004807 1125 1125 Processed 24/03/2023 0062346647 PUKWA DEVI ()
10 KASMAR JH-20-007-007-002/1190
(KASMAR) 		3420007000NRG22300820220866506 16/03/2023 GUDIYA DEVI 3420007WL0075465 GUDIYA DEVI 00048 BKID0004807 1188 1188 Processed 24/03/2023 0062346651 GUDIYA DEVI ()
11 KASMAR JH-20-007-007-002/1190
(KASMAR) 		3420007000NRG22300820220866505 16/03/2023 GUDIYA DEVI 3420007WL0075465 GUDIYA DEVI 00048 BKID0004807 990 990 Processed 24/03/2023 0062346650 GUDIYA DEVI ()
12 KASMAR JH-20-007-007-002/1190
(KASMAR) 		3420007000NRG22300820220866504 16/03/2023 GUDIYA DEVI 3420007WL0075465 GUDIYA DEVI 00048 BKID0004807 1350 1350 Processed 24/03/2023 0062346649 GUDIYA DEVI ()
13 KASMAR JH-20-007-007-002/1190
(KASMAR) 		3420007000NRG22300820220866503 16/03/2023 GUDIYA DEVI 3420007WL0075465 GUDIYA DEVI 00048 BKID0004807 2700 2700 Processed 24/03/2023 0062346648 GUDIYA DEVI ()
14 KASMAR JH-20-007-007-002/847
(KASMAR) 		3420007000NRG22300820220866507 16/03/2023 SAKUNTALA DEVI 3420007WL0075465 SAKUNTALA DEVI 00048 BKID0004807 1350 1350 Processed 24/03/2023 0062346646 SAKUNTALA DEVI ()
15 KASMAR JH-20-007-007-003/319
(KASMAR) 		3420007000NRG22300820220866508 16/03/2023 PARVATE DEVI 3420007WL0075465 PARVATE DEVI 00048 BKID0004807 2700 2700 Processed 24/03/2023 0062346637 PARVATE DEVI ()
16 KASMAR JH-20-007-007-003/8860
(KASMAR) 		3420007000NRG22300820220866510 16/03/2023 VIKASH KUMAR PRAJAPATI 3420007WL0075465 VIKASH KUMAR PRAJAPATI 00048 BKID0004807 1350 1350 Processed 24/03/2023 0062346638 VIKASH KUMAR PRAJAPATI ()
17 KASMAR JH-20-007-007-003/8860
(KASMAR) 		3420007000NRG22300820220866509 16/03/2023 VIKASH KUMAR PRAJAPATI 3420007WL0075465 VIKASH KUMAR PRAJAPATI 00048 BKID0004807 1350 1350 Processed 24/03/2023 0062346639 VIKASH KUMAR PRAJAPATI ()
18 KASMAR JH-20-007-007-003/9317
(KASMAR) 		3420007000NRG22300820220866511 16/03/2023 SABITA DEVI 3420007WL0075465 SABITA DEVI 00048 BKID0004807 2700 2700 Processed 24/03/2023 0062346641 SABITA DEVI ()
19 KASMAR JH-20-007-007-003/9342
(KASMAR) 		3420007000NRG22300820220866512 16/03/2023 SHAKUN DEVI 3420007WL0075465 SHAKUN DEVI 00048 BKID0004807 1350 1350 Processed 24/03/2023 0062346642 SHAKUN DEVI ()
SubTotal 27099 27099
20 KASMAR JH-20-007-005-001/1431
(GARI) 		3420007000NRG22300820220866491 16/03/2023 NITESH KUMAR CHOUBE 3420007WL0075465 NITESH KUMAR CHOUBE 00415 SBIN0015589 1188 1188 Processed 24/03/2023 0062346652 MR NITESH KUMAR CHOUBEY ()
SubTotal 1188 1188
21 KASMAR JH-20-007-005-002/199
(GARI) 		3420007000NRG22300820220866493 16/03/2023 JOGAN HEMBRAM 3420007WL0075465 JOGAN HEMBRAM 00415 SBIN0018419 1350 1350 Processed 24/03/2023 0062346654 MR JOGAN HEMBRAM ()
22 KASMAR JH-20-007-005-002/925
(GARI) 		3420007000NRG22300820220866496 16/03/2023 SAHDEV MURMU 3420007WL0075465 SAHDEV MURMU 00415 SBIN0018419 1350 1350 Processed 24/03/2023 0062346653 MR SAHDEV MURMU ()
SubTotal 2700 2700
Total 30987 30987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_160323FTO_709127 BANK OF INDIA BKID0004807 KASMAR 27099
2 KASMAR JH3420007007_160323FTO_709127 State Bank of India SBIN0015589 MADHUKARPUR 1188
3 KASMAR JH3420007007_160323FTO_709127 State Bank of India SBIN0018419 KASMAR 2700

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