Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:33:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_141222FTO_496206
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-20-007-007-003/9301
(KASMAR) 		3420007000NRG23Z141220220916623 14/12/2022 IMTIYAZ ANSARI 3420007WL040090 IMTIYAZ ANSARI 00048 BKID0004807 162 162 Processed 15/12/2022 S37284896 IMTIYAZ ANSARI ()
2 KASMAR JH-20-007-012-001/3197
(PONDA) 		3420007000NRG23Z141220220916558 14/12/2022 Mausmi mukherjee 3420007WL040088 Mausmi mukherjee 00048 BKID0004807 162 162 Processed 15/12/2022 S37284896 Mausmi mukherjee ()
3 KASMAR JH-20-007-012-002/9
(PONDA) 		3420007000NRG23Z141220220916568 14/12/2022 SHANTI DEVI 3420007WL040088 SHANTI DEVI 00048 BKID0004807 162 162 Processed 15/12/2022 S37284896 SHANTI DEVI ()
4 KASMAR JH-20-007-012-003/1099
(PONDA) 		3420007000NRG23Z141220220916639 14/12/2022 RAM PARSAD BASKEY 3420007WL040091 RAM PARSAD BASKEY 00048 BKID0004807 189 189 Processed 15/12/2022 S37284896 RAM PARSAD BASKEY ()
5 KASMAR JH-20-007-012-003/3178
(PONDA) 		3420007000NRG23Z141220220916640 14/12/2022 Shambhu Rajwar 3420007WL040091 Shambhu Rajwar 00048 BKID0004807 189 189 Processed 15/12/2022 S37284896 Shambhu Rajwar ()
6 KASMAR JH-20-007-012-003/3183
(PONDA) 		3420007000NRG23Z141220220916641 14/12/2022 Ganesh Murmu 3420007WL040091 Ganesh Murmu 00048 BKID0004807 189 189 Processed 15/12/2022 S37284896 Ganesh Murmu ()
7 KASMAR JH-20-007-012-003/3209
(PONDA) 		3420007000NRG23Z141220220916652 14/12/2022 Sarifun Bibi 3420007WL040092 Sarifun Bibi 00048 BKID0004807 189 189 Processed 15/12/2022 S37284896 Sarifun Bibi ()
8 KASMAR JH-20-007-012-003/3213
(PONDA) 		3420007000NRG23Z141220220916629 14/12/2022 Vina Devi 3420007WL040090 Vina Devi 00048 BKID0004807 162 162 Processed 15/12/2022 S37284896 Vina Devi ()
9 KASMAR JH-20-007-012-003/61
(PONDA) 		3420007000NRG23Z141220220916668 14/12/2022 MOSIM RAY 3420007WL040093 MOSIM RAY 00048 BKID0004807 189 189 Processed 15/12/2022 S37284896 MOSIM RAY ()
10 KASMAR JH-20-007-012-003/85
(PONDA) 		3420007000NRG23Z141220220916680 14/12/2022 IMTIYAAJ RAY 3420007WL040094 IMTIYAAJ RAY 00048 BKID0004807 189 189 Processed 15/12/2022 S37284896 IMTIYAAJ RAY ()
SubTotal 1782 1782
11 KASMAR JH-20-007-012-001/656
(PONDA) 		3420007000NRG23Z141220220916663 14/12/2022 BALIKA DEVI 3420007WL040093 BALIKA DEVI 00048 BKID0005250 189 189 Processed 15/12/2022 S37284896 BALIKA DEVI ()
12 KASMAR JH-20-007-012-002/1418
(PONDA) 		3420007000NRG23Z141220220916561 14/12/2022 SONIYA DEVI 3420007WL040088 SONIYA DEVI 00048 BKID0005250 162 162 Processed 15/12/2022 S37284896 SONIYA DEVI ()
13 KASMAR JH-20-007-012-002/598
(PONDA) 		3420007000NRG23Z141220220916564 14/12/2022 JOGI DEVI 3420007WL040088 JOGI DEVI 00048 BKID0005250 162 162 Processed 15/12/2022 S37284896 JOGI DEVI ()
14 KASMAR JH-20-007-012-002/620
(PONDA) 		3420007000NRG23Z141220220916566 14/12/2022 HARKHI DEVI 3420007WL040088 HARKHI DEVI 00048 BKID0005250 162 162 Processed 15/12/2022 S37284896 HARKHI DEVI ()
SubTotal 675 675
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_141222FTO_496206 BANK OF INDIA BKID0004807 KASMAR 1782
2 KASMAR JH3420007012_141222FTO_496206 BANK OF INDIA BKID0005250 KAMLAPUR 675

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