Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:17:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_160123FTO_574872
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-20-007-014-001/55
(SONPURA) 		3420007000NRG23231220220948787 16/01/2023 LILA DEVI 3420007WL0041862 LILA DEVI 00048 BKID0005250 2520 2520 Processed 27/01/2023 8193775446 LILA DEVI ()
2 KASMAR JH-20-007-014-001/55
(SONPURA) 		3420007000NRG23231220220948788 16/01/2023 LILA DEVI 3420007WL0041862 LILA DEVI 00048 BKID0005250 2520 2520 Processed 27/01/2023 8193775445 LILA DEVI ()
3 KASMAR JH-20-007-014-001/55
(SONPURA) 		3420007000NRG23231220220948789 16/01/2023 LILA DEVI 3420007WL0041862 LILA DEVI 00048 BKID0005250 1260 1260 Processed 27/01/2023 8193775447 LILA DEVI ()
4 KASMAR JH-20-007-014-001/55
(SONPURA) 		3420007000NRG23231220220948790 16/01/2023 LILA DEVI 3420007WL0041862 LILA DEVI 00048 BKID0005250 630 630 Processed 27/01/2023 8193775448 LILA DEVI ()
5 KASMAR JH-20-007-014-001/77
(SONPURA) 		3420007000NRG23231220220948791 16/01/2023 RATAN KAMAR 3420007WL0041862 RATAN KAMAR 00048 BKID0005250 1260 1260 Rejected 27/01/2023 8193775449 A/c Blocked or Frozen
6 KASMAR JH-20-007-014-001/77
(SONPURA) 		3420007000NRG23231220220948792 16/01/2023 RATAN KAMAR 3420007WL0041862 RATAN KAMAR 00048 BKID0005250 1260 1260 Rejected 27/01/2023 8193775450 A/c Blocked or Frozen
7 KASMAR JH-20-007-014-003/1033
(SONPURA) 		3420007000NRG23231220220948794 16/01/2023 RAM PRASAD KISKU 3420007WL0041862 RAM PRASAD KISKU 00048 BKID0005250 2520 2520 Processed 27/01/2023 8193775444 RAM PRASAD KISKU ()
8 KASMAR JH-20-007-014-003/126
(SONPURA) 		3420007000NRG23160120231018150 16/01/2023 PRIYA DEVI 3420007WL0045937 PRIYA DEVI 00048 BKID0005250 1260 1260 Rejected 27/01/2023 8193775455 A/c Blocked or Frozen
9 KASMAR JH-20-007-014-003/126
(SONPURA) 		3420007000NRG23301220220969246 16/01/2023 PRIYA DEVI 3420007WL0043067 PRIYA DEVI 00048 BKID0005250 1260 1260 Rejected 27/01/2023 8193775454 A/c Blocked or Frozen
10 KASMAR JH-20-007-014-003/126
(SONPURA) 		3420007000NRG23301220220969244 16/01/2023 PRIYA DEVI 3420007WL0043067 PRIYA DEVI 00048 BKID0005250 1260 1260 Rejected 27/01/2023 8193775453 A/c Blocked or Frozen
11 KASMAR JH-20-007-014-003/126
(SONPURA) 		3420007000NRG23301220220969243 16/01/2023 PRIYA DEVI 3420007WL0043067 PRIYA DEVI 00048 BKID0005250 2520 2520 Rejected 27/01/2023 8193775452 A/c Blocked or Frozen
12 KASMAR JH-20-007-014-003/126
(SONPURA) 		3420007000NRG23301220220969241 16/01/2023 PRIYA DEVI 3420007WL0043067 PRIYA DEVI 00048 BKID0005250 2520 2520 Rejected 27/01/2023 8193775451 A/c Blocked or Frozen
13 KASMAR JH-20-007-014-005/809
(SONPURA) 		3420007000NRG23061220220885878 16/01/2023 SANTOSH SINGH 3420007WL0038431 SANTOSH SINGH 00048 BKID0005250 2520 2520 Rejected 27/01/2023 8193775443 A/c Blocked or Frozen
SubTotal 23310 23310
14 KASMAR JH-20-007-014-003/83
(SONPURA) 		3420007000NRG23301220220969252 16/01/2023 JITNI DEVI 3420007WL0043069 JITNI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8193775457 JITNI DEVI ()
15 KASMAR JH-20-007-014-003/83
(SONPURA) 		3420007000NRG23301220220969251 16/01/2023 JITNI DEVI 3420007WL0043069 JITNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193775456 JITNI DEVI ()
SubTotal 3780 3780
Total 27090 27090

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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_574872 BANK OF INDIA BKID0005250 KAMLAPUR 23310
2 KASMAR JH3420007014_160123FTO_574872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 3780

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