Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:36:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_090123FTO_560003
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-20-007-014-003/1064
(SONPURA) 		3420007000NRG23090120230995212 09/01/2023 SAGENDRA MANJHI 3420007WL044648 SAGENDRA MANJHI 00048 BKID0005250 1050 1050 Processed 12/01/2023 7854462706 SAGENDRA MANJHI ()
2 KASMAR JH-20-007-014-003/126
(SONPURA) 		3420007000NRG23090120230995214 09/01/2023 PRIYA DEVI 3420007WL044648 PRIYA DEVI 00048 BKID0005250 1260 1260 Rejected 12/01/2023 7854462707 A/c Blocked or Frozen
3 KASMAR JH-20-007-014-003/342
(SONPURA) 		3420007000NRG23090120230995174 09/01/2023 SYAMLAL MANJHI 3420007WL044646 SYAMLAL MANJHI 00048 BKID0005250 1260 1260 Processed 12/01/2023 7854462704 SYAMLAL MANJHI ()
4 KASMAR JH-20-007-014-004/829
(SONPURA) 		3420007000NRG23090120230995118 09/01/2023 DIVISHWAR MANJHI 3420007WL044644 DIVISHWAR MANJHI 00048 BKID0005250 1260 1260 Processed 12/01/2023 7854462705 DIVISHWAR MANJHI ()
5 KASMAR JH-20-007-014-005/794
(SONPURA) 		3420007000NRG23090120230995279 09/01/2023 REENA DEVI 3420007WL044652 REENA DEVI 00048 BKID0005250 630 630 Processed 12/01/2023 7854462708 REENA DEVI ()
SubTotal 5460 5460
6 KASMAR JH-20-007-014-002/1336
(SONPURA) 		3420007000NRG23090120230995138 09/01/2023 SHOBHA KUMARI 3420007WL044645 SHOBHA KUMARI 00078 CNRB0017459 1050 1050 Processed 12/01/2023 7854462709 SHOBHA KUMARI ()
SubTotal 1050 1050
7 KASMAR JH-20-007-014-002/385
(SONPURA) 		3420007000NRG23090120230995142 09/01/2023 SONI KUMARI 3420007WL044645 SONI KUMARI 00415 SBIN0012548 1260 1260 Processed 12/01/2023 7854462710 MISS SONI KUMARI ()
SubTotal 1260 1260
8 KASMAR JH-20-007-014-003/1110
(SONPURA) 		3420007000NRG23090120230995186 09/01/2023 JITA KISKU 3420007WL044647 JITA KISKU 00468 UBIN0543331 1260 1260 Processed 12/01/2023 7854462712 JITA KISKU ()
SubTotal 1260 1260
9 KASMAR JH-20-007-014-005/457
(SONPURA) 		3420007000NRG23090120230995276 09/01/2023 MOTKA SINGH 3420007WL044652 MOTKA SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854462711 MOTKA SINGH ()
SubTotal 1260 1260
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_090123FTO_560003 BANK OF INDIA BKID0005250 KAMLAPUR 5460
2 KASMAR JH3420007014_090123FTO_560003 Canara Bank CNRB0017459 Jaina More Ii 1050
3 KASMAR JH3420007014_090123FTO_560003 State Bank of India SBIN0012548 JENAMORE 1260
4 KASMAR JH3420007014_090123FTO_560003 Union Bank of India UBIN0543331 BAHADURPUR 1260
5 KASMAR JH3420007014_090123FTO_560003 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1260

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