Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:00:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_090123FTO_560123
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-20-007-007-001/1130
(KASMAR) 		3420007000NRG23Z090120230998056 09/01/2023 JAG NATH MAHTO 3420007WL044797 JAG NATH MAHTO 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 JAG NATH MAHTO ()
2 KASMAR JH-20-007-007-001/1145
(KASMAR) 		3420007000NRG23Z090120230998057 09/01/2023 SIYARAM MAHTO 3420007WL044797 SIYARAM MAHTO 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 SIYARAM MAHTO ()
3 KASMAR JH-20-007-007-001/1153
(KASMAR) 		3420007000NRG23Z090120230997977 09/01/2023 AKHILESHWAR MAHTO 3420007WL044792 AKHILESHWAR MAHTO 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 AKHILESHWAR MAHTO ()
4 KASMAR JH-20-007-007-001/1160
(KASMAR) 		3420007000NRG23Z090120230997978 09/01/2023 GITA DEVI 3420007WL044792 GITA DEVI 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 GITA DEVI ()
5 KASMAR JH-20-007-007-001/126
(KASMAR) 		3420007000NRG23Z090120230997980 09/01/2023 RABANI DEVI 3420007WL044792 RABANI DEVI 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 RABANI DEVI ()
6 KASMAR JH-20-007-007-001/151
(KASMAR) 		3420007000NRG23Z090120230997981 09/01/2023 SUMITRA DEVI 3420007WL044792 SUMITRA DEVI 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 SUMITRA DEVI ()
7 KASMAR JH-20-007-007-001/25
(KASMAR) 		3420007000NRG23Z090120230997983 09/01/2023 LALKISHORE MAHTO 3420007WL044792 LALKISHORE MAHTO 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 LALKISHORE MAHTO ()
8 KASMAR JH-20-007-007-001/311
(KASMAR) 		3420007000NRG23Z090120230997984 09/01/2023 ASHOK KUMAR MAHTO 3420007WL044792 ASHOK KUMAR MAHTO 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 ASHOK KUMAR MAHTO ()
9 KASMAR JH-20-007-007-002/1134
(KASMAR) 		3420007000NRG23Z090120230998058 09/01/2023 NARESH GHANSI 3420007WL044797 NARESH GHANSI 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 NARESH GHANSI ()
10 KASMAR JH-20-007-007-002/1134
(KASMAR) 		3420007000NRG23Z090120230998059 09/01/2023 TUGALI DEVI 3420007WL044797 TUGALI DEVI 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 TUGALI DEVI ()
11 KASMAR JH-20-007-007-002/66
(KASMAR) 		3420007000NRG23Z090120230998061 09/01/2023 SARITA DEVI 3420007WL044797 SARITA DEVI 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 SARITA DEVI ()
12 KASMAR JH-20-007-007-003/1049
(KASMAR) 		3420007000NRG23Z090120230997987 09/01/2023 SARUN DEVI 3420007WL044792 SARUN DEVI 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 SARUN DEVI ()
13 KASMAR JH-20-007-007-003/1053
(KASMAR) 		3420007000NRG23Z090120230997988 09/01/2023 KAILASH CHANDRA MAHTO 3420007WL044792 KAILASH CHANDRA MAHTO 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 KAILASH CHANDRA MAHTO ()
14 KASMAR JH-20-007-007-003/9160
(KASMAR) 		3420007000NRG23Z090120230998039 09/01/2023 KISHUN KARMALI 3420007WL044796 KISHUN KARMALI 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 KISHUN KARMALI ()
15 KASMAR JH-20-007-007-003/9332
(KASMAR) 		3420007000NRG23Z090120230998069 09/01/2023 ARJUN KUMAR MAHTO 3420007WL044797 ARJUN KUMAR MAHTO 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 ARJUN KUMAR MAHTO ()
16 KASMAR JH-20-007-007-003/9333
(KASMAR) 		3420007000NRG23Z090120230997993 09/01/2023 PARIPUSHA KUMARI 3420007WL044792 PARIPUSHA KUMARI 00048 BKID0004807 162 162 Processed 10/01/2023 S75420283 PARIPUSHA KUMARI ()
SubTotal 2592 2592
17 KASMAR JH-20-007-007-003/9155
(KASMAR) 		3420007000NRG23Z090120230998013 09/01/2023 RAGHU SINGH 3420007WL044794 RAGHU SINGH 00415 SBIN0018419 162 162 Processed 10/01/2023 S75420283 RAGHU SINGH ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_090123FTO_560123 BANK OF INDIA BKID0004807 KASMAR 2592
2 KASMAR JH3420007007_090123FTO_560123 State Bank of India SBIN0018419 KASMAR 162

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