Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_091222FTO_482377
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-20-007-015-001/284
(TANGTONA) 		3420007000NRG23091220220898815 09/12/2022 JULEKHA BIBI 3420007WL039137 JULEKHA BIBI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375290204 JULEKHA BIBI ()
2 KASMAR JH-20-007-015-001/602
(TANGTONA) 		3420007000NRG23091220220898882 09/12/2022 DINESH GHANSI 3420007WL039141 DINESH GHANSI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375290208 DINESH GHANSI ()
3 KASMAR JH-20-007-015-003/223
(TANGTONA) 		3420007000NRG23091220220898885 09/12/2022 LALADEO KARMALI 3420007WL039141 LALADEO KARMALI 00048 BKID0004807 1470 1470 Processed 23/12/2022 7375290203 LALADEO KARMALI ()
SubTotal 3990 3990
4 KASMAR JH-20-007-015-001/328
(TANGTONA) 		3420007000NRG23091220220898933 09/12/2022 VIKASH RAJWAR 3420007WL039144 VIKASH RAJWAR 00048 BKID0004883 210 210 Processed 23/12/2022 7375290206 VIKASH RAJWAR ()
5 KASMAR JH-20-007-015-001/350
(TANGTONA) 		3420007000NRG23091220220898877 09/12/2022 JHARI RAJWAR 3420007WL039141 JHARI RAJWAR 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375290205 JHARI RAJWAR ()
6 KASMAR JH-20-007-015-001/356
(TANGTONA) 		3420007000NRG23091220220898879 09/12/2022 NUNIBALA DEVI 3420007WL039141 NUNIBALA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375290207 NUNIBALA DEVI ()
SubTotal 2730 2730
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_091222FTO_482377 BANK OF INDIA BKID0004807 KASMAR 3990
2 KASMAR JH3420007015_091222FTO_482377 BANK OF INDIA BKID0004883 KHAIRACHATAR 2730

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