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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_210722APB_FTO_112270
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-20-007-007-003/680
(KASMAR) 		3420007000NRG23210720220414166 21/07/2022 ASLAM ANSARI 3420007WL015488 ASLAM ANSARI 00048 BKID0004807 1260 1260 Processed 27/07/2022 3365040053 ASLAM ANSARI BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-003/867
(KASMAR) 		3420007000NRG23210720220414168 21/07/2022 UMESH KARMALI 3420007WL015488 UMESH KARMALI 00048 BKID0004807 1260 1260 Processed 27/07/2022 3365040054 UMESH KARMALI BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-003/915
(KASMAR) 		3420007000NRG23210720220414171 21/07/2022 MD AKHTAR JAMIL 3420007WL015488 MD AKHTAR JAMIL 00048 BKID0004807 210 210 Processed 27/07/2022 3365040052 MD AKHTER JAMIL UNION BANK OF INDIA(508500)
SubTotal 2730 2730
4 KASMAR JH-20-007-007-003/352
(KASMAR) 		3420007000NRG23210720220414165 21/07/2022 PRADIP MUKHARJEE 3420007WL015488 PRADIP MUKHARJEE 00165 IBKL0001747 1260 1260 Processed 27/07/2022 3365040051 MR PRADIP MUKHARJEE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_210722APB_FTO_112270 BANK OF INDIA BKID0004807 KASMAR 2730
2 KASMAR JH3420007007_210722APB_FTO_112270 IDBI Bank IBKL0001747 Utasara 1260

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