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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:54:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_250123FTO_597632
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-20-007-004-001/1167-A
(DURGAPUR) 		3420007000NRG23Z250120231048466 25/01/2023 PRTIMA DEVI 3420007WL047595 PRTIMA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 PRTIMA DEVI ()
2 KASMAR JH-20-007-004-001/1204
(DURGAPUR) 		3420007000NRG23Z250120231047752 25/01/2023 PUNNAM DEVI 3420007WL047560 PUNNAM DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 PUNNAM DEVI ()
3 KASMAR JH-20-007-004-001/1513
(DURGAPUR) 		3420007000NRG23Z250120231048526 25/01/2023 SANGITA DEVI 3420007WL047599 SANGITA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 SANGITA DEVI ()
4 KASMAR JH-20-007-004-001/305
(DURGAPUR) 		3420007000NRG23Z250120231048493 25/01/2023 SUMITRA DEVI. 3420007WL047596 SUMITRA DEVI. 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 SUMITRA DEVI. ()
5 KASMAR JH-20-007-004-001/507
(DURGAPUR) 		3420007000NRG23Z250120231047700 25/01/2023 MANJU DEVI 3420007WL047557 MANJU DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 MANJU DEVI ()
6 KASMAR JH-20-007-004-001/507
(DURGAPUR) 		3420007000NRG23Z190120231030083 25/01/2023 MANJU DEVI 3420007WL046531 MANJU DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 MANJU DEVI ()
7 KASMAR JH-20-007-004-003/839
(DURGAPUR) 		3420007000NRG23Z250120231048574 25/01/2023 ANEETA DEVI 3420007WL047602 ANEETA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 ANEETA DEVI ()
8 KASMAR JH-20-007-004-004/731
(DURGAPUR) 		3420007000NRG23Z190120231029976 25/01/2023 KOUSHALYA DEVI 3420007WL046521 KOUSHALYA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 KOUSHALYA DEVI ()
9 KASMAR JH-20-007-004-004/731
(DURGAPUR) 		3420007000NRG23Z250120231047704 25/01/2023 KOUSHALYA DEVI 3420007WL047557 KOUSHALYA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S52743258 KOUSHALYA DEVI ()
SubTotal 1458 1458
10 KASMAR JH-20-007-004-001/1664
(DURGAPUR) 		3420007000NRG23Z250120231048468 25/01/2023 SUKUN DEVI 3420007WL047595 SUKUN DEVI 00048 BKID0004883 162 162 Processed 26/01/2023 S52743258 SUKUN DEVI ()
SubTotal 162 162
11 KASMAR JH-20-007-004-001/1203
(DURGAPUR) 		3420007000NRG23Z250120231048569 25/01/2023 ABIDA BIBI 3420007WL047602 ABIDA BIBI 00415 SBIN0015589 162 162 Processed 26/01/2023 S52743258 ABIDA BIBI ()
12 KASMAR JH-20-007-004-001/1203
(DURGAPUR) 		3420007000NRG23Z250120231048568 25/01/2023 MD SAFIL ANSARI 3420007WL047602 MD SAFIL ANSARI 00415 SBIN0015589 162 162 Processed 26/01/2023 S52743258 MD SAFIL ANSARI ()
13 KASMAR JH-20-007-004-001/1628
(DURGAPUR) 		3420007000NRG23Z190120231029942 25/01/2023 MALTI DEVI 3420007WL046519 MALTI DEVI 00415 SBIN0015589 162 162 Processed 26/01/2023 S52743258 MALTI DEVI ()
14 KASMAR JH-20-007-004-001/178
(DURGAPUR) 		3420007000NRG23Z190120231030053 25/01/2023 SUMAN DEVI 3420007WL046528 SUMAN DEVI 00415 SBIN0015589 162 162 Processed 26/01/2023 S52743258 SUMAN DEVI ()
15 KASMAR JH-20-007-004-001/487
(DURGAPUR) 		3420007000NRG23Z250120231048470 25/01/2023 RUSILA DEVI 3420007WL047595 RUSILA DEVI 00415 SBIN0015589 162 162 Processed 26/01/2023 S52743258 RUSILA DEVI ()
SubTotal 810 810
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_250123FTO_597632 BANK OF INDIA BKID0004807 KASMAR 1458
2 KASMAR JH3420007004_250123FTO_597632 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
3 KASMAR JH3420007004_250123FTO_597632 State Bank of India SBIN0015589 MADHUKARPUR 810

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