Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:35:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_200123FTO_584915
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-20-007-011-006/1072
(MARHULSUDI) 		3420007000NRG23Z200120231033318 20/01/2023 Pratima Devi 3420007WL046763 Pratima Devi 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 Pratima Devi ()
2 KASMAR JH-20-007-011-006/108
(MARHULSUDI) 		3420007000NRG23Z200120231033320 20/01/2023 LOKNATH MAHTO 3420007WL046763 LOKNATH MAHTO 00048 BKID0004883 162 162 Processed 24/01/2023 S12415730 LOKNATH MAHTO ()
3 KASMAR JH-20-007-011-006/108
(MARHULSUDI) 		3420007000NRG23Z200120231033321 20/01/2023 TULO DEVI 3420007WL046763 TULO DEVI 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 TULO DEVI ()
4 KASMAR JH-20-007-011-006/114
(MARHULSUDI) 		3420007000NRG23Z200120231033323 20/01/2023 KAMLESHWAR MAHTO 3420007WL046763 KAMLESHWAR MAHTO 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 KAMLESHWAR MAHTO ()
5 KASMAR JH-20-007-011-006/1158
(MARHULSUDI) 		3420007000NRG23Z200120231033215 20/01/2023 Babita kumari 3420007WL046760 Babita kumari 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 Babita kumari ()
6 KASMAR JH-20-007-011-006/212
(MARHULSUDI) 		3420007000NRG23Z200120231033327 20/01/2023 SIMOTI DEVI 3420007WL046763 SIMOTI DEVI 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 SIMOTI DEVI ()
7 KASMAR JH-20-007-011-006/770
(MARHULSUDI) 		3420007000NRG23Z200120231033334 20/01/2023 AMULYA KUMAR MAHTO 3420007WL046763 AMULYA KUMAR MAHTO 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 AMULYA KUMAR MAHTO ()
8 KASMAR JH-20-007-011-006/770
(MARHULSUDI) 		3420007000NRG23Z200120231033335 20/01/2023 BUDHANI DEVI 3420007WL046763 BUDHANI DEVI 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 BUDHANI DEVI ()
9 KASMAR JH-20-007-011-006/821
(MARHULSUDI) 		3420007000NRG23Z200120231033338 20/01/2023 KAOSALAYA DEVI 3420007WL046763 KAOSALAYA DEVI 00048 BKID0004883 162 162 Processed 24/01/2023 S12415730 KAOSALAYA DEVI ()
10 KASMAR JH-20-007-011-007/1003-A
(MARHULSUDI) 		3420007000NRG23Z200120231033263 20/01/2023 BHAGIRATH MAHATO 3420007WL046761 BHAGIRATH MAHATO 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 BHAGIRATH MAHATO ()
11 KASMAR JH-20-007-011-007/1005
(MARHULSUDI) 		3420007000NRG23Z200120231033264 20/01/2023 SONAM KUMARI 3420007WL046761 SONAM KUMARI 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 SONAM KUMARI ()
12 KASMAR JH-20-007-011-007/1075
(MARHULSUDI) 		3420007000NRG23Z200120231033291 20/01/2023 NILAM DEVI 3420007WL046762 NILAM DEVI 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 NILAM DEVI ()
13 KASMAR JH-20-007-011-007/1077
(MARHULSUDI) 		3420007000NRG23Z200120231033292 20/01/2023 SHUSHILA DEVI 3420007WL046762 SHUSHILA DEVI 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 SHUSHILA DEVI ()
14 KASMAR JH-20-007-011-007/1116
(MARHULSUDI) 		3420007000NRG23Z200120231033293 20/01/2023 Nuniwala Devi 3420007WL046762 Nuniwala Devi 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 Nuniwala Devi ()
15 KASMAR JH-20-007-011-007/1184
(MARHULSUDI) 		3420007000NRG23Z200120231033269 20/01/2023 SUMITRA DEVI 3420007WL046761 SUMITRA DEVI 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 SUMITRA DEVI ()
16 KASMAR JH-20-007-011-007/170
(MARHULSUDI) 		3420007000NRG23Z200120231033221 20/01/2023 KAMLESWAR MAHTO 3420007WL046760 KAMLESWAR MAHTO 00048 BKID0004883 81 81 Processed 24/01/2023 S12385119 KAMLESWAR MAHTO ()
17 KASMAR JH-20-007-011-007/829
(MARHULSUDI) 		3420007000NRG23Z200120231033270 20/01/2023 GORILAL MAHTO 3420007WL046761 GORILAL MAHTO 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 GORILAL MAHTO ()
18 KASMAR JH-20-007-011-008/106
(MARHULSUDI) 		3420007000NRG23Z200120231033271 20/01/2023 BHAGIRATH MAHTO 3420007WL046761 BHAGIRATH MAHTO 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 BHAGIRATH MAHTO ()
19 KASMAR JH-20-007-011-008/38
(MARHULSUDI) 		3420007000NRG23Z200120231033274 20/01/2023 MAMTA SINGH MUNDA 3420007WL046761 MAMTA SINGH MUNDA 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 MAMTA SINGH MUNDA ()
20 KASMAR JH-20-007-011-008/48
(MARHULSUDI) 		3420007000NRG23Z200120231033277 20/01/2023 URMILA DEVI 3420007WL046761 URMILA DEVI 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 URMILA DEVI ()
21 KASMAR JH-20-007-011-008/70
(MARHULSUDI) 		3420007000NRG23Z200120231033280 20/01/2023 PARMILA DEVI 3420007WL046761 PARMILA DEVI 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 PARMILA DEVI ()
22 KASMAR JH-20-007-011-009/2
(MARHULSUDI) 		3420007000NRG23Z200120231033195 20/01/2023 SHAKUNTALA DEVI 3420007WL046759 SHAKUNTALA DEVI 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 SHAKUNTALA DEVI ()
23 KASMAR JH-20-007-011-009/358
(MARHULSUDI) 		3420007000NRG23Z200120231033228 20/01/2023 SUDHIR KUMAR MAHTO 3420007WL046760 SUDHIR KUMAR MAHTO 00048 BKID0004883 162 162 Processed 24/01/2023 S12385119 SUDHIR KUMAR MAHTO ()
SubTotal 3645 3645
24 KASMAR JH-20-007-011-007/128
(MARHULSUDI) 		3420007000NRG23Z200120231033218 20/01/2023 JAYANTI KUMARI 3420007WL046760 JAYANTI KUMARI 00415 SBIN0015589 162 162 Processed 24/01/2023 S12385119 JAYANTI KUMARI ()
SubTotal 162 162
Total 3807 3807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_200123FTO_584915 BANK OF INDIA BKID0004883 KHAIRACHATAR 3645
2 KASMAR JH3420007011_200123FTO_584915 State Bank of India SBIN0015589 MADHUKARPUR 162

Download In Excel