Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_230422FTO_23310
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-20-007-003-002/1745
(DANTU) 		3420007000NRG23Z230420220062629 23/04/2022 CHUTNI DEVI 3420007WL003069 CHUTNI DEVI 00048 BKID0004807 90 90 Rejected 23/04/2022 CMNE002,
2 KASMAR JH-20-007-003-002/1745
(DANTU) 		3420007000NRG23Z230420220062628 23/04/2022 CHUTNI DEVI 3420007WL003069 CHUTNI DEVI 00048 BKID0004807 90 90 Rejected 23/04/2022 CMNE002,
3 KASMAR JH-20-007-003-002/60
(DANTU) 		3420007000NRG23Z230420220062623 23/04/2022 YASHODA DEVI 3420007WL003068 YASHODA DEVI 00048 BKID0004807 45 45 Rejected 23/04/2022 CMNE002,
4 KASMAR JH-20-007-003-002/60
(DANTU) 		3420007000NRG23Z230420220062622 23/04/2022 YASHODA DEVI 3420007WL003068 YASHODA DEVI 00048 BKID0004807 45 45 Rejected 23/04/2022 CMNE002,
5 KASMAR JH-20-007-003-002/620
(DANTU) 		3420007000NRG23Z230420220062625 23/04/2022 GUNJA DEVI 3420007WL003068 GUNJA DEVI 00048 BKID0004807 90 90 Rejected 23/04/2022 CMNE002,
6 KASMAR JH-20-007-003-002/620
(DANTU) 		3420007000NRG23Z230420220062624 23/04/2022 GUNJA DEVI 3420007WL003068 GUNJA DEVI 00048 BKID0004807 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 450 450
7 KASMAR JH-20-007-003-001/1632
(DANTU) 		3420007000NRG23Z230420220062590 23/04/2022 SANGEETA DEVI 3420007WL003067 SANGEETA DEVI 00048 BKID0005250 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
8 KASMAR JH-20-007-003-001/11747
(DANTU) 		3420007000NRG23Z230420220062615 23/04/2022 DEVANTI DEVI 3420007WL003068 DEVANTI DEVI 00695 SBIN0RRVCGB 45 45 Rejected 23/04/2022 CMNE002,
9 KASMAR JH-20-007-003-001/11747
(DANTU) 		3420007000NRG23Z230420220062614 23/04/2022 DEVANTI DEVI 3420007WL003068 DEVANTI DEVI 00695 SBIN0RRVCGB 45 45 Rejected 23/04/2022 CMNE002,
10 KASMAR JH-20-007-003-001/1588
(DANTU) 		3420007000NRG23Z230420220062589 23/04/2022 ANITA DEVI 3420007WL003067 ANITA DEVI 00695 SBIN0RRVCGB 45 45 Rejected 23/04/2022 CMNE002,
11 KASMAR JH-20-007-003-001/1588
(DANTU) 		3420007000NRG23Z230420220062588 23/04/2022 ANITA DEVI 3420007WL003067 ANITA DEVI 00695 SBIN0RRVCGB 45 45 Rejected 23/04/2022 CMNE002,
12 KASMAR JH-20-007-003-001/1644
(DANTU) 		3420007000NRG23Z230420220062591 23/04/2022 PABITA DEVI 3420007WL003067 PABITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
13 KASMAR JH-20-007-003-001/1651
(DANTU) 		3420007000NRG23Z230420220062592 23/04/2022 VIKRAM PRASAD NAYAK 3420007WL003067 VIKRAM PRASAD NAYAK 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
14 KASMAR JH-20-007-003-001/1672
(DANTU) 		3420007000NRG23Z230420220062594 23/04/2022 GEETA DEVI 3420007WL003067 GEETA DEVI 00695 SBIN0RRVCGB 45 45 Rejected 23/04/2022 CMNE002,
15 KASMAR JH-20-007-003-001/1672
(DANTU) 		3420007000NRG23Z230420220062593 23/04/2022 GEETA DEVI 3420007WL003067 GEETA DEVI 00695 SBIN0RRVCGB 45 45 Rejected 23/04/2022 CMNE002,
16 KASMAR JH-20-007-003-001/693
(DANTU) 		3420007000NRG23Z230420220062617 23/04/2022 PRAMILA DEVI 3420007WL003068 PRAMILA DEVI 00695 SBIN0RRVCGB 45 45 Rejected 23/04/2022 CMNE002,
17 KASMAR JH-20-007-003-001/693
(DANTU) 		3420007000NRG23Z230420220062616 23/04/2022 PRAMILA DEVI 3420007WL003068 PRAMILA DEVI 00695 SBIN0RRVCGB 45 45 Rejected 23/04/2022 CMNE002,
SubTotal 540 540
Total 1080 1080

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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_23310 BANK OF INDIA BKID0004807 KASMAR 450
2 KASMAR JH3420007_230422FTO_23310 BANK OF INDIA BKID0005250 KAMLAPUR 90
3 KASMAR JH3420007_230422FTO_23310 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 540

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