Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:24:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_300722FTO_134137
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-20-007-005-002/1841
(GARI) 		3420007000NRG23300720220480328 30/07/2022 SARFARAJ ANSARI 3420007WL017444 SARFARAJ ANSARI 00048 BKID0004807 1260 1260 Processed 04/08/2022 3582133718 SARFARAJ ANSARI ()
2 KASMAR JH-20-007-005-002/51
(GARI) 		3420007000NRG23300720220480329 30/07/2022 SAYARA BANU 3420007WL017444 SAYARA BANU 00048 BKID0004807 1260 1260 Processed 04/08/2022 3582133720 SAYARA BANU ()
3 KASMAR JH-20-007-007-003/9103
(KASMAR) 		3420007000NRG23300720220480338 30/07/2022 JABIR ANSARI 3420007WL017444 JABIR ANSARI 00048 BKID0004807 1260 1260 Processed 04/08/2022 3582133717 JABIR ANSARI ()
4 KASMAR JH-20-007-007-003/9105
(KASMAR) 		3420007000NRG23300720220480339 30/07/2022 SARTAJ ANSARI 3420007WL017444 SARTAJ ANSARI 00048 BKID0004807 1260 1260 Processed 04/08/2022 3582133719 SARTAJ ANSARI ()
SubTotal 5040 5040
5 KASMAR JH-20-007-005-002/1371
(GARI) 		3420007000NRG23300720220480324 30/07/2022 NAIM ANSARI 3420007WL017444 NAIM ANSARI 00048 BKID0005250 1260 1260 Processed 04/08/2022 3582133721 NAIM ANSARI ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_300722FTO_134137 BANK OF INDIA BKID0004807 KASMAR 5040
2 KASMAR JH3420007012_300722FTO_134137 BANK OF INDIA BKID0005250 KAMLAPUR 1260

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