Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:32:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_101122FTO_416212
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-20-007-004-001/1336
(DURGAPUR) 		3420007000NRG23101120220803623 10/11/2022 MANJU DEVI 3420007WL034359 MANJU DEVI 00048 BKID0004807 1260 1260 Processed 28/12/2022 7469540016 MANJU DEVI ()
2 KASMAR JH-20-007-004-001/1513
(DURGAPUR) 		3420007000NRG23101120220803636 10/11/2022 SANGITA DEVI 3420007WL034360 SANGITA DEVI 00048 BKID0004807 1260 1260 Processed 28/12/2022 7469540017 SANGITA DEVI ()
SubTotal 2520 2520
3 KASMAR JH-20-007-004-004/1459
(DURGAPUR) 		3420007000NRG23101120220803603 10/11/2022 DEEPIKA DEVI 3420007WL034358 DEEPIKA DEVI 00048 BKID0004849 1260 1260 Processed 28/12/2022 7469540018 DEEPIKA DEVI ()
SubTotal 1260 1260
4 KASMAR JH-20-007-004-001/955
(DURGAPUR) 		3420007000NRG23101120220803595 10/11/2022 PRAMOD KUMAR MAHTO 3420007WL034358 PRAMOD KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 28/12/2022 7469540019 PRAMOD KUMAR MAHTO ()
5 KASMAR JH-20-007-004-001/955
(DURGAPUR) 		3420007000NRG23101120220803598 10/11/2022 PRAMOD KUMAR MAHTO 3420007WL034358 PRAMOD KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 28/12/2022 7469540020 PRAMOD KUMAR MAHTO ()
SubTotal 2520 2520
6 KASMAR JH-20-007-004-004/733
(DURGAPUR) 		3420007000NRG23101120220803628 10/11/2022 FULESHWARI DEVI 3420007WL034359 FULESHWARI DEVI 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7469540021 MRS FULESHWARI DEVI ()
SubTotal 1260 1260
7 KASMAR JH-20-007-004-001/1316
(DURGAPUR) 		3420007000NRG23101120220803589 10/11/2022 NUNIBALA DEVI 3420007WL034358 NUNIBALA DEVI 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7469540025 MRS NUNI BALA DEVI ()
8 KASMAR JH-20-007-004-001/1316
(DURGAPUR) 		3420007000NRG23101120220803590 10/11/2022 NUNIBALA DEVI 3420007WL034358 NUNIBALA DEVI 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7469540026 MRS NUNI BALA DEVI ()
9 KASMAR JH-20-007-004-001/1623
(DURGAPUR) 		3420007000NRG23101120220803591 10/11/2022 KHIRUBA DEVI 3420007WL034358 KHIRUBA DEVI 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7469540030 MS KHIRUBA DEVI ()
10 KASMAR JH-20-007-004-001/1666
(DURGAPUR) 		3420007000NRG23101120220803625 10/11/2022 YASHOMATI DEVI 3420007WL034359 YASHOMATI DEVI 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7469540029 MS YASHOMATI DEVI ()
11 KASMAR JH-20-007-004-001/286
(DURGAPUR) 		3420007000NRG23101120220803637 10/11/2022 PRIYANKA KUMARI 3420007WL034360 PRIYANKA KUMARI 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7469540031 MRS PRIYANKA KUMARI ()
12 KASMAR JH-20-007-004-001/955
(DURGAPUR) 		3420007000NRG23101120220803597 10/11/2022 SAGAR MAHTO 3420007WL034358 SAGAR MAHTO 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7469540023 MR SAGAR MAHTO ()
13 KASMAR JH-20-007-004-001/955
(DURGAPUR) 		3420007000NRG23101120220803600 10/11/2022 SAGAR MAHTO 3420007WL034358 SAGAR MAHTO 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7469540022 MR SAGAR MAHTO ()
14 KASMAR JH-20-007-004-001/955
(DURGAPUR) 		3420007000NRG23101120220803599 10/11/2022 USHA DEVI 3420007WL034358 USHA DEVI 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7469540028 MR USHA DEVI ()
15 KASMAR JH-20-007-004-001/955
(DURGAPUR) 		3420007000NRG23101120220803596 10/11/2022 USHA DEVI 3420007WL034358 USHA DEVI 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7469540027 MR USHA DEVI ()
16 KASMAR JH-20-007-004-004/427
(DURGAPUR) 		3420007000NRG23101120220803604 10/11/2022 RINKU CHATTERJEE 3420007WL034358 RINKU CHATTERJEE 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7469540024 MRS RINKU CHATTERJEE ()
SubTotal 12600 12600
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_101122FTO_416212 BANK OF INDIA BKID0004807 KASMAR 2520
2 KASMAR JH3420007004_101122FTO_416212 BANK OF INDIA BKID0004849 MOHANPUR 1260
3 KASMAR JH3420007004_101122FTO_416212 BANK OF INDIA BKID0004883 KHAIRACHATAR 2520
4 KASMAR JH3420007004_101122FTO_416212 State Bank of India SBIN0002993 PETERBAR 1260
5 KASMAR JH3420007004_101122FTO_416212 State Bank of India SBIN0015589 MADHUKARPUR 12600

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