Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:00:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_230622FTO_76380
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-20-007-005-001/45
(GARI) 		3420007000NRG23Z230620220272105 23/06/2022 CHANDAN RAJWAR 3420007WL010834 CHANDAN RAJWAR 00048 BKID0004799 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 90 90
2 KASMAR JH-20-007-005-001/1803
(GARI) 		3420007000NRG23Z230620220272104 23/06/2022 MANJU DEVI 3420007WL010834 MANJU DEVI 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
3 KASMAR JH-20-007-005-002/1962
(GARI) 		3420007000NRG23Z230620220272117 23/06/2022 SURAJ KAPARDAR 3420007WL010834 SURAJ KAPARDAR 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
4 KASMAR JH-20-007-005-002/2057
(GARI) 		3420007000NRG23Z230620220272119 23/06/2022 ABHISHEK KUMAR 3420007WL010834 ABHISHEK KUMAR 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 270 270
5 KASMAR JH-20-007-005-002/1886
(GARI) 		3420007000NRG23Z230620220272115 23/06/2022 RUPA KUMARI 3420007WL010834 RUPA KUMARI 00415 SBIN0018419 90 90 Rejected 01/07/2022 CMNE002,
6 KASMAR JH-20-007-005-002/1889
(GARI) 		3420007000NRG23Z230620220272116 23/06/2022 SUMIT KUMAR NAYAK 3420007WL010834 SUMIT KUMAR NAYAK 00415 SBIN0018419 90 90 Rejected 01/07/2022 CMNE002,
7 KASMAR JH-20-007-005-002/2054
(GARI) 		3420007000NRG23Z230620220272118 23/06/2022 ANJUM PRAVIN 3420007WL010834 ANJUM PRAVIN 00415 SBIN0018419 90 90 Rejected 01/07/2022 CMNE002,
8 KASMAR JH-20-007-005-002/786
(GARI) 		3420007000NRG23Z230620220272122 23/06/2022 AJAJ AHMAD 3420007WL010834 AJAJ AHMAD 00415 SBIN0018419 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 360 360
9 KASMAR JH-20-007-005-001/51
(GARI) 		3420007000NRG23Z230620220272106 23/06/2022 RAGHUNATH HEMBROM 3420007WL010834 RAGHUNATH HEMBROM 00462 UCBA0002355 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 90 90
10 KASMAR JH-20-007-005-002/126
(GARI) 		3420007000NRG23Z230620220272111 23/06/2022 SAGAR MAHTO 3420007WL010834 SAGAR MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 01/07/2022 CMNE002,
11 KASMAR JH-20-007-005-002/1603
(GARI) 		3420007000NRG23Z230620220272114 23/06/2022 LALDEV TUDU 3420007WL010834 LALDEV TUDU 00695 SBIN0RRVCGB 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 180 180
Total 990 990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_230622FTO_76380 BANK OF INDIA BKID0004799 PETARBAR 90
2 KASMAR JH3420007_230622FTO_76380 BANK OF INDIA BKID0004807 KASMAR 270
3 KASMAR JH3420007_230622FTO_76380 State Bank of India SBIN0018419 KASMAR 360
4 KASMAR JH3420007_230622FTO_76380 UCO Bank UCBA0002355 PETERWAR 90
5 KASMAR JH3420007_230622FTO_76380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 180

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