Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:25:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_160123FTO_574824
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-20-007-014-005/102
(SONPURA) 		3420007000NRG23Z160120231017466 16/01/2023 RITA KUMARI 3420007WL045905 RITA KUMARI 00048 BKID0004799 162 162 Processed 16/01/2023 S86301197 RITA KUMARI ()
SubTotal 162 162
2 KASMAR JH-20-007-014-005/1365
(SONPURA) 		3420007000NRG23Z160120231017615 16/01/2023 SAVITRI DEVI 3420007WL045914 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 16/01/2023 S86301197 SAVITRI DEVI ()
SubTotal 162 162
3 KASMAR JH-20-007-014-001/1369
(SONPURA) 		3420007000NRG23Z160120231017627 16/01/2023 BABITA DEVI 3420007WL045915 BABITA DEVI 00048 BKID0005250 162 162 Processed 16/01/2023 S86301197 BABITA DEVI ()
4 KASMAR JH-20-007-014-003/1064
(SONPURA) 		3420007000NRG23Z090120230995223 16/01/2023 SAGENDRA MANJHI 3420007WL044648 SAGENDRA MANJHI 00048 BKID0005250 135 135 Processed 16/01/2023 S86301197 SAGENDRA MANJHI ()
5 KASMAR JH-20-007-014-003/342
(SONPURA) 		3420007000NRG23Z090120230995184 16/01/2023 SYAMLAL MANJHI 3420007WL044646 SYAMLAL MANJHI 00048 BKID0005250 162 162 Processed 16/01/2023 S86301197 SYAMLAL MANJHI ()
6 KASMAR JH-20-007-014-003/342
(SONPURA) 		3420007000NRG23Z160120231017552 16/01/2023 SYAMLAL MANJHI 3420007WL045910 SYAMLAL MANJHI 00048 BKID0005250 162 162 Processed 16/01/2023 S86301197 SYAMLAL MANJHI ()
7 KASMAR JH-20-007-014-004/829
(SONPURA) 		3420007000NRG23Z090120230995132 16/01/2023 DIVISHWAR MANJHI 3420007WL044644 DIVISHWAR MANJHI 00048 BKID0005250 162 162 Processed 16/01/2023 S86301197 DIVISHWAR MANJHI ()
8 KASMAR JH-20-007-014-005/794
(SONPURA) 		3420007000NRG23Z090120230995291 16/01/2023 REENA DEVI 3420007WL044652 REENA DEVI 00048 BKID0005250 81 81 Processed 16/01/2023 S86301197 REENA DEVI ()
SubTotal 864 864
9 KASMAR JH-20-007-014-002/1336
(SONPURA) 		3420007000NRG23Z090120230995153 16/01/2023 SHOBHA KUMARI 3420007WL044645 SHOBHA KUMARI 00078 CNRB0017459 135 135 Processed 16/01/2023 S86301197 SHOBHA KUMARI ()
SubTotal 135 135
10 KASMAR JH-20-007-014-002/385
(SONPURA) 		3420007000NRG23Z090120230995157 16/01/2023 SONI KUMARI 3420007WL044645 SONI KUMARI 00415 SBIN0012548 162 162 Processed 16/01/2023 S86301197 SONI KUMARI ()
11 KASMAR JH-20-007-014-002/385
(SONPURA) 		3420007000NRG23Z160120231017531 16/01/2023 SONI KUMARI 3420007WL045909 SONI KUMARI 00415 SBIN0012548 162 162 Processed 16/01/2023 S86301197 SONI KUMARI ()
SubTotal 324 324
12 KASMAR JH-20-007-014-003/1085
(SONPURA) 		3420007000NRG23Z160120231017573 16/01/2023 JHURI DEVI 3420007WL045911 JHURI DEVI 00468 UBIN0543331 162 162 Processed 16/01/2023 S86301197 JHURI DEVI ()
13 KASMAR JH-20-007-014-003/1110
(SONPURA) 		3420007000NRG23Z090120230995198 16/01/2023 JITA KISKU 3420007WL044647 JITA KISKU 00468 UBIN0543331 162 162 Processed 16/01/2023 S86301197 JITA KISKU ()
14 KASMAR JH-20-007-014-003/1110
(SONPURA) 		3420007000NRG23Z160120231017457 16/01/2023 JITA KISKU 3420007WL045905 JITA KISKU 00468 UBIN0543331 162 162 Processed 16/01/2023 S86301197 JITA KISKU ()
SubTotal 486 486
15 KASMAR JH-20-007-014-003/1391
(SONPURA) 		3420007000NRG23Z160120231017461 16/01/2023 FULMUNI DEVI 3420007WL045905 FULMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S86301197 FULMUNI DEVI ()
16 KASMAR JH-20-007-014-005/457
(SONPURA) 		3420007000NRG23Z090120230995288 16/01/2023 MOTKA SINGH 3420007WL044652 MOTKA SINGH 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S86301197 MOTKA SINGH ()
17 KASMAR JH-20-007-014-005/457
(SONPURA) 		3420007000NRG23Z160120231017576 16/01/2023 MOTKA SINGH 3420007WL045911 MOTKA SINGH 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S86301197 MOTKA SINGH ()
18 KASMAR JH-20-007-014-005/858
(SONPURA) 		3420007000NRG23Z160120231017632 16/01/2023 MIRA DEVI 3420007WL045915 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S86301197 MIRA DEVI ()
SubTotal 648 648
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_160123FTO_574824 BANK OF INDIA BKID0004799 PETARBAR 162
2 KASMAR JH3420007014_160123FTO_574824 BANK OF INDIA BKID0004807 KASMAR 162
3 KASMAR JH3420007014_160123FTO_574824 BANK OF INDIA BKID0005250 KAMLAPUR 864
4 KASMAR JH3420007014_160123FTO_574824 Canara Bank CNRB0017459 Jaina More Ii 135
5 KASMAR JH3420007014_160123FTO_574824 State Bank of India SBIN0012548 JENAMORE 324
6 KASMAR JH3420007014_160123FTO_574824 Union Bank of India UBIN0543331 BAHADURPUR 486
7 KASMAR JH3420007014_160123FTO_574824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 648

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