Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:29:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_300822APB_FTO_214838
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-20-007-015-001/83
(TANGTONA) 		3420007000NRG23Z300820220588056 30/08/2022 JANKI DEVI 3420007WL021640 JANKI DEVI 00048 BKID0004807 162 162 Processed 31/08/2022 S12548045 JANKI DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-015-004/1129
(TANGTONA) 		3420007000NRG23Z300820220588059 30/08/2022 SARUBALA DEVI 3420007WL021640 SARUBALA DEVI 00048 BKID0004807 81 81 Processed 31/08/2022 S12548045 SARUBALA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-004/1468
(TANGTONA) 		3420007000NRG23Z300820220588042 30/08/2022 JANKI DEVI 3420007WL021639 JANKI DEVI 00048 BKID0004807 162 162 Processed 31/08/2022 S12548045 JANKI DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-004/348
(TANGTONA) 		3420007000NRG23Z300820220588026 30/08/2022 FUDIYA DEVI 3420007WL021638 FUDIYA DEVI 00048 BKID0004807 162 162 Processed 31/08/2022 S12548045 FUDIYA DEVI LTI BANK OF INDIA(508505)
5 KASMAR JH-20-007-015-004/405
(TANGTONA) 		3420007000NRG23Z300820220588061 30/08/2022 MATESHWAR MAHTO 3420007WL021640 MATESHWAR MAHTO 00048 BKID0004807 162 162 Processed 31/08/2022 S12548045 MATESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 729 729
6 KASMAR JH-20-007-015-001/353
(TANGTONA) 		3420007000NRG23Z300820220588023 30/08/2022 MEMANI DEVI 3420007WL021638 MEMANI DEVI 00048 BKID0004883 162 162 Processed 31/08/2022 S12548045 MEMANI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-015-001/516
(TANGTONA) 		3420007000NRG23Z300820220588024 30/08/2022 JUBEDA BIBI 3420007WL021638 JUBEDA BIBI 00048 BKID0004883 162 162 Processed 31/08/2022 S12548045 JUBEDA BIBI BANK OF INDIA(508505)
8 KASMAR JH-20-007-015-004/1463
(TANGTONA) 		3420007000NRG23Z300820220588070 30/08/2022 PREN CHAND MAHTO 3420007WL021641 PREN CHAND MAHTO 00048 BKID0004883 162 162 Processed 31/08/2022 S12548045 PREN CHAND MAHTO S/O JHARI MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-015-004/1468
(TANGTONA) 		3420007000NRG23Z300820220588041 30/08/2022 MITAN KARMALI 3420007WL021639 MITAN KARMALI 00048 BKID0004883 162 162 Processed 31/08/2022 S12548045 MITAN KARMALI [LTI] BANK OF INDIA(508505)
10 KASMAR JH-20-007-015-004/187
(TANGTONA) 		3420007000NRG23Z300820220588043 30/08/2022 BODHAN MANJHI 3420007WL021639 BODHAN MANJHI 00048 BKID0004883 162 162 Processed 31/08/2022 S12548045 BODHAN MANJHI BANK OF INDIA(508505)
11 KASMAR JH-20-007-015-004/348
(TANGTONA) 		3420007000NRG23Z300820220588025 30/08/2022 DHANESHWAR MATHO 3420007WL021638 DHANESHWAR MATHO 00048 BKID0004883 162 162 Processed 31/08/2022 S12548045 DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 972 972
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_300822APB_FTO_214838 BANK OF INDIA BKID0004807 BOKARO 162
2 KASMAR JH3420007015_300822APB_FTO_214838 BANK OF INDIA BKID0004807 KASMAR 567
3 KASMAR JH3420007015_300822APB_FTO_214838 BANK OF INDIA BKID0004883 KHAIRACHATAR 972

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