Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:11:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_270323FTO_733395
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-20-007-009-003/9089
(MADUKARPUR) 		3420007000NRG23260320231263252 27/03/2023 PURNIMA DEVI 3420007WL062390 PURNIMA DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0311347431 PURNIMA DEVI ()
2 KASMAR JH-20-007-009-004/168
(MADUKARPUR) 		3420007000NRG23260320231263253 27/03/2023 NURBANU BIBI 3420007WL062390 NURBANU BIBI 00048 BKID0004807 1050 1050 Processed 30/03/2023 0311347434 NURBANU BIBI ()
3 KASMAR JH-20-007-009-004/17
(MADUKARPUR) 		3420007000NRG23260320231263233 27/03/2023 REEKHA DEVI 3420007WL062388 REEKHA DEVI 00048 BKID0004807 1050 1050 Processed 30/03/2023 0311347433 REEKHA DEVI ()
4 KASMAR JH-20-007-009-004/387
(MADUKARPUR) 		3420007000NRG23260320231263113 27/03/2023 HEMI DEVI 3420007WL062378 HEMI DEVI 00048 BKID0004807 840 840 Processed 30/03/2023 0311347430 HEMI DEVI ()
5 KASMAR JH-20-007-009-004/5
(MADUKARPUR) 		3420007000NRG23260320231263254 27/03/2023 SUMITRA DEVI 3420007WL062390 SUMITRA DEVI 00048 BKID0004807 1050 1050 Processed 30/03/2023 0311347429 SUMITRA DEVI ()
6 KASMAR JH-20-007-009-004/878
(MADUKARPUR) 		3420007000NRG23260320231263140 27/03/2023 ANJU DEVI 3420007WL062380 ANJU DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0311347432 ANJU DEVI ()
SubTotal 6510 6510
7 KASMAR JH-20-007-009-004/120
(MADUKARPUR) 		3420007000NRG23260320231263245 27/03/2023 CHABITA DEVI 3420007WL062389 CHABITA DEVI 00415 SBIN0015589 1050 1050 Processed 30/03/2023 0311347435 MRS CHHABITA DEVI ()
SubTotal 1050 1050
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_270323FTO_733395 BANK OF INDIA BKID0004807 KASMAR 6510
2 KASMAR JH3420007009_270323FTO_733395 State Bank of India SBIN0015589 MADHUKARPUR 1050

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