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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_060123FTO_558170
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-20-007-005-002/2335
(GARI) 		3420007000NRG23060120230991997 06/01/2023 Sarita Devi 3420007WL044437 Sarita Devi 00048 BKID0004798 1260 1260 Processed 12/01/2023 7854459797 Sarita Devi ()
SubTotal 1260 1260
2 KASMAR JH-20-007-005-001/449
(GARI) 		3420007000NRG23060120230991985 06/01/2023 SHAKURAN BIBI 3420007WL044437 SHAKURAN BIBI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854459798 SHAKURAN BIBI ()
3 KASMAR JH-20-007-005-002/1155-A
(GARI) 		3420007000NRG23060120230991916 06/01/2023 CHHOTI DEVI 3420007WL044434 CHHOTI DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854459800 CHHOTI DEVI ()
4 KASMAR JH-20-007-005-002/1169
(GARI) 		3420007000NRG23060120230991952 06/01/2023 AMANA KHATOOON 3420007WL044435 AMANA KHATOOON 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854459802 AMANA KHATOOON ()
5 KASMAR JH-20-007-005-002/1254
(GARI) 		3420007000NRG23060120230991953 06/01/2023 SAVITRI DEVI 3420007WL044435 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854459801 SAVITRI DEVI ()
6 KASMAR JH-20-007-005-002/2332
(GARI) 		3420007000NRG23060120230991955 06/01/2023 FULMANI DEVI 3420007WL044435 FULMANI DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854459799 FULMANI DEVI ()
SubTotal 6300 6300
7 KASMAR JH-20-007-005-002/1371
(GARI) 		3420007000NRG23060120230991922 06/01/2023 NAIM ANSARI 3420007WL044434 NAIM ANSARI 00048 BKID0005250 1260 1260 Processed 12/01/2023 7854459803 NAIM ANSARI ()
SubTotal 1260 1260
8 KASMAR JH-20-007-005-002/2328
(GARI) 		3420007000NRG23060120230991954 06/01/2023 BHARTI DEVI 3420007WL044435 BHARTI DEVI 00048 BKID0005856 1260 1260 Processed 12/01/2023 7854459804 BHARTI DEVI ()
SubTotal 1260 1260
9 KASMAR JH-20-007-005-002/2284
(GARI) 		3420007000NRG23060120230991995 06/01/2023 GANESH PRASAD MURMU 3420007WL044437 GANESH PRASAD MURMU 00415 SBIN0012548 1260 1260 Processed 12/01/2023 7854459805 MR GANESH PRASAD MURMU ()
SubTotal 1260 1260
10 KASMAR JH-20-007-005-002/1077
(GARI) 		3420007000NRG23060120230991914 06/01/2023 GAURI NATH GOSAI 3420007WL044434 GAURI NATH GOSAI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854459806 MR GAURI NATH GOSAI ()
SubTotal 1260 1260
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_060123FTO_558170 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 KASMAR JH3420007005_060123FTO_558170 BANK OF INDIA BKID0004807 KASMAR 6300
3 KASMAR JH3420007005_060123FTO_558170 BANK OF INDIA BKID0005250 KAMLAPUR 1260
4 KASMAR JH3420007005_060123FTO_558170 BANK OF INDIA BKID0005856 GURUDWARA SAHEB 1260
5 KASMAR JH3420007005_060123FTO_558170 State Bank of India SBIN0012548 JENAMORE 1260
6 KASMAR JH3420007005_060123FTO_558170 State Bank of India SBIN0015589 MADHUKARPUR 1260

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