Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:54:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_270922FTO_295142
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-20-007-012-001/24
(PONDA) 		3420007000NRG23Z270920220680699 27/09/2022 KARUNA DEVI 3420007WL026859 KARUNA DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S45533241 KARUNA DEVI ()
2 KASMAR JH-20-007-012-001/3527
(PONDA) 		3420007000NRG23Z270920220680700 27/09/2022 MUNMUN MUKHARJEE 3420007WL026859 MUNMUN MUKHARJEE 00048 BKID0004807 162 162 Processed 28/09/2022 S45533241 MUNMUN MUKHARJEE ()
3 KASMAR JH-20-007-012-001/3528
(PONDA) 		3420007000NRG23Z270920220680701 27/09/2022 SHILPA MUKHARJEE 3420007WL026859 SHILPA MUKHARJEE 00048 BKID0004807 162 162 Processed 28/09/2022 S45533241 SHILPA MUKHARJEE ()
4 KASMAR JH-20-007-012-001/3565
(PONDA) 		3420007000NRG23Z270920220680703 27/09/2022 MAUSMI MUKHERJEE 3420007WL026859 MAUSMI MUKHERJEE 00048 BKID0004807 162 162 Processed 28/09/2022 S45533241 MAUSMI MUKHERJEE ()
5 KASMAR JH-20-007-012-003/845
(PONDA) 		3420007000NRG23Z270920220680687 27/09/2022 SABBIR RAI 3420007WL026858 SABBIR RAI 00048 BKID0004807 162 162 Processed 28/09/2022 S45533241 SABBIR RAI ()
6 KASMAR JH-20-007-012-004/1371
(PONDA) 		3420007000NRG23Z270920220680704 27/09/2022 MAMTA DEVI 3420007WL026859 MAMTA DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S45533241 MAMTA DEVI ()
7 KASMAR JH-20-007-012-004/3362
(PONDA) 		3420007000NRG23Z270920220680708 27/09/2022 KAJAL DEVI 3420007WL026860 KAJAL DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S45533241 KAJAL DEVI ()
8 KASMAR JH-20-007-012-004/3508
(PONDA) 		3420007000NRG23Z270920220680689 27/09/2022 SALO DEVI 3420007WL026858 SALO DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S45533241 SALO DEVI ()
9 KASMAR JH-20-007-012-004/3524
(PONDA) 		3420007000NRG23Z270920220680676 27/09/2022 JHUNAR DEVI 3420007WL026857 JHUNAR DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S45533241 JHUNAR DEVI ()
10 KASMAR JH-20-007-012-004/3525
(PONDA) 		3420007000NRG23Z270920220680677 27/09/2022 SULOCHANA DEVI 3420007WL026857 SULOCHANA DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S45533241 SULOCHANA DEVI ()
11 KASMAR JH-20-007-012-004/3566
(PONDA) 		3420007000NRG23Z270920220680692 27/09/2022 ANGITA DEVI 3420007WL026858 ANGITA DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S45533241 ANGITA DEVI ()
SubTotal 1782 1782
12 KASMAR JH-20-007-012-004/3514
(PONDA) 		3420007000NRG23Z270920220680691 27/09/2022 SHARDA DEVI 3420007WL026858 SHARDA DEVI 00048 BKID0005250 162 162 Processed 28/09/2022 S45533241 SHARDA DEVI ()
SubTotal 162 162
13 KASMAR JH-20-007-012-001/3566
(PONDA) 		3420007000NRG23Z270920220680707 27/09/2022 SUMITA MUKHERJEE 3420007WL026860 SUMITA MUKHERJEE 00354 PUNB0005420 162 162 Processed 28/09/2022 S45533241 SUMITA MUKHERJEE ()
SubTotal 162 162
14 KASMAR JH-20-007-012-001/3534
(PONDA) 		3420007000NRG23Z270920220680702 27/09/2022 PRIYANKA MUKHERJEE 3420007WL026859 PRIYANKA MUKHERJEE 00415 SBIN0018419 162 162 Processed 28/09/2022 S45533241 PRIYANKA MUKHERJEE ()
15 KASMAR JH-20-007-012-004/3509
(PONDA) 		3420007000NRG23Z270920220680690 27/09/2022 ANITA DEVI 3420007WL026858 ANITA DEVI 00415 SBIN0018419 162 162 Processed 28/09/2022 S45533241 ANITA DEVI ()
SubTotal 324 324
16 KASMAR JH-20-007-012-004/660
(PONDA) 		3420007000NRG23Z270920220680678 27/09/2022 MILAN DEVI 3420007WL026857 MILAN DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/09/2022 S45533241 MILAN DEVI ()
17 KASMAR JH-20-007-012-004/661
(PONDA) 		3420007000NRG23Z270920220680679 27/09/2022 BEBI DEVI 3420007WL026857 BEBI DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/09/2022 S45533241 BEBI DEVI ()
18 KASMAR JH-20-007-012-004/662
(PONDA) 		3420007000NRG23Z270920220680680 27/09/2022 PRATIMA KUMARI 3420007WL026857 PRATIMA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 28/09/2022 S45533241 PRATIMA KUMARI ()
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_270922FTO_295142 BANK OF INDIA BKID0004807 KASMAR 1782
2 KASMAR JH3420007012_270922FTO_295142 BANK OF INDIA BKID0005250 KAMLAPUR 162
3 KASMAR JH3420007012_270922FTO_295142 Punjab National Bank PUNB0005420 Chasbazar 162
4 KASMAR JH3420007012_270922FTO_295142 State Bank of India SBIN0018419 KASMAR 324
5 KASMAR JH3420007012_270922FTO_295142 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 972

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