Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:28:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_300323FTO_746824
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-20-007-014-004/236
(SONPURA) 		3420007000NRG23290320231296148 30/03/2023 URMILA DEVI 3420007WL064204 URMILA DEVI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477447209 URMILA DEVI ()
SubTotal 1260 1260
2 KASMAR JH-20-007-014-001/55
(SONPURA) 		3420007000NRG23290320231296052 30/03/2023 LILA DEVI 3420007WL064200 LILA DEVI 00048 BKID0005250 420 420 Processed 12/05/2023 1477447199 LILA DEVI ()
3 KASMAR JH-20-007-014-002/1026
(SONPURA) 		3420007000NRG23290320231296078 30/03/2023 GANASI DEVI 3420007WL064201 GANASI DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477447201 GANASI DEVI ()
4 KASMAR JH-20-007-014-003/153
(SONPURA) 		3420007000NRG23290320231296054 30/03/2023 FULMANI DEVI 3420007WL064200 FULMANI DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477447208 FULMANI DEVI ()
5 KASMAR JH-20-007-014-003/271
(SONPURA) 		3420007000NRG23290320231296095 30/03/2023 RUPUMUNI DEVI 3420007WL064202 RUPUMUNI DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477447203 RUPUMUNI DEVI ()
6 KASMAR JH-20-007-014-005/646
(SONPURA) 		3420007000NRG23300320231298532 30/03/2023 GUDIYA DEVI 3420007WL064329 GUDIYA DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477447202 GUDIYA DEVI ()
7 KASMAR JH-20-007-014-005/794
(SONPURA) 		3420007000NRG23290320231296106 30/03/2023 REENA DEVI 3420007WL064202 REENA DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477447207 REENA DEVI ()
8 KASMAR JH-20-007-014-005/987
(SONPURA) 		3420007000NRG23290320231296063 30/03/2023 MADANLAL MAHTO 3420007WL064200 MADANLAL MAHTO 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477447200 MADANLAL MAHTO ()
SubTotal 7980 7980
9 KASMAR JH-20-007-014-003/323
(SONPURA) 		3420007000NRG23300320231298519 30/03/2023 SOHAN MANJHI 3420007WL064328 SOHAN MANJHI 00468 UBIN0543331 1260 1260 Processed 12/05/2023 1477447206 SOHAN MANJHI ()
SubTotal 1260 1260
10 KASMAR JH-20-007-014-005/668
(SONPURA) 		3420007000NRG23300320231298405 30/03/2023 GUDIYA DEVI 3420007WL064318 GUDIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477447205 GUDIYA DEVI ()
11 KASMAR JH-20-007-014-005/868
(SONPURA) 		3420007000NRG23300320231298522 30/03/2023 KHIRODHAR NAYAK 3420007WL064328 KHIRODHAR NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477447204 KHIRODHAR NAYAK ()
SubTotal 2520 2520
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_300323FTO_746824 BANK OF INDIA BKID0004807 KASMAR 1260
2 KASMAR JH3420007014_300323FTO_746824 BANK OF INDIA BKID0005250 KAMLAPUR 7980
3 KASMAR JH3420007014_300323FTO_746824 Union Bank of India UBIN0543331 BAHADURPUR 1260
4 KASMAR JH3420007014_300323FTO_746824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 2520

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