Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_250123FTO_597779
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-20-007-015-004/1046
(TANGTONA) 		3420007000NRG23Z220120231037919 25/01/2023 RAVI KISKU 3420007WL047045 RAVI KISKU 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 RAVI KISKU ()
2 KASMAR JH-20-007-015-004/1555
(TANGTONA) 		3420007007NRG23Z250120231049063 25/01/2023 KAILASH MANJHI 3420007WL047639 KAILASH MANJHI 00048 BKID0004807 108 108 Processed 26/01/2023 S52743258 KAILASH MANJHI ()
3 KASMAR JH-20-007-015-004/1555
(TANGTONA) 		3420007000NRG23Z220120231037921 25/01/2023 KAILASH MANJHI 3420007WL047045 KAILASH MANJHI 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 KAILASH MANJHI ()
4 KASMAR JH-20-007-015-004/424
(TANGTONA) 		3420007007NRG23Z250120231049064 25/01/2023 SAVITA DEVI 3420007WL047639 SAVITA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 SAVITA DEVI ()
SubTotal 594 594
5 KASMAR JH-20-007-015-001/1983
(TANGTONA) 		3420007007NRG23Z250120231049050 25/01/2023 Rajni devi 3420007WL047638 Rajni devi 00048 BKID0004883 162 162 Processed 26/01/2023 S52743258 Rajni devi ()
6 KASMAR JH-20-007-015-001/350
(TANGTONA) 		3420007007NRG23Z250120231049062 25/01/2023 JHARI RAJWAR 3420007WL047639 JHARI RAJWAR 00048 BKID0004883 162 162 Processed 26/01/2023 S52743258 JHARI RAJWAR ()
7 KASMAR JH-20-007-015-001/555
(TANGTONA) 		3420007000NRG23Z220120231037910 25/01/2023 RAJAN KARMALI 3420007WL047044 RAJAN KARMALI 00048 BKID0004883 135 135 Processed 26/01/2023 S52743258 RAJAN KARMALI ()
8 KASMAR JH-20-007-015-001/555
(TANGTONA) 		3420007000NRG23Z220120231037911 25/01/2023 YAMUNA DEVI 3420007WL047044 YAMUNA DEVI 00048 BKID0004883 135 135 Processed 26/01/2023 S52743258 YAMUNA DEVI ()
9 KASMAR JH-20-007-015-004/411
(TANGTONA) 		3420007007NRG23Z250120231049040 25/01/2023 KAJLI DEVI 3420007WL047637 KAJLI DEVI 00048 BKID0004883 108 108 Processed 26/01/2023 S52743258 KAJLI DEVI ()
10 KASMAR JH-20-007-015-004/490
(TANGTONA) 		3420007007NRG23Z250120231049042 25/01/2023 JAYANTI DEVI 3420007WL047637 JAYANTI DEVI 00048 BKID0004883 162 162 Processed 26/01/2023 S52743258 JAYANTI DEVI ()
SubTotal 864 864
11 KASMAR JH-20-007-015-001/1978
(TANGTONA) 		3420007007NRG23Z250120231049061 25/01/2023 Manoranjan jha 3420007WL047639 Manoranjan jha 00415 SBIN0015589 162 162 Processed 26/01/2023 S52743258 Manoranjan jha ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_250123FTO_597779 BANK OF INDIA BKID0004807 KASMAR 594
2 KASMAR JH3420007015_250123FTO_597779 BANK OF INDIA BKID0004883 KHAIRACHATAR 864
3 KASMAR JH3420007015_250123FTO_597779 State Bank of India SBIN0015589 MADHUKARPUR 162

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