Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:55:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_021222FTO_467696
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-20-007-014-005/1415
(SONPURA) 		3420007000NRG23021220220876613 02/12/2022 SANGITA KUMARI 3420007WL037948 SANGITA KUMARI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7374087772 SANGITA KUMARI ()
SubTotal 1260 1260
2 KASMAR JH-20-007-014-003/1409
(SONPURA) 		3420007000NRG23021220220876606 02/12/2022 SARITA KISKU 3420007WL037948 SARITA KISKU 00048 BKID0004986 1050 1050 Processed 23/12/2022 7374087773 SARITA KISKU ()
SubTotal 1050 1050
3 KASMAR JH-20-007-014-003/1039
(SONPURA) 		3420007000NRG23021220220876602 02/12/2022 RESHAMLAL HANSDA 3420007WL037948 RESHAMLAL HANSDA 00048 BKID0005250 1050 1050 Processed 23/12/2022 7374087775 RESHAMLAL HANSDA ()
4 KASMAR JH-20-007-014-003/1370
(SONPURA) 		3420007000NRG23021220220876603 02/12/2022 DASHARATH MANJHI 3420007WL037948 DASHARATH MANJHI 00048 BKID0005250 1050 1050 Processed 23/12/2022 7374087776 DASHARATH MANJHI ()
5 KASMAR JH-20-007-014-003/180
(SONPURA) 		3420007000NRG23021220220876608 02/12/2022 PRITI KUMARI 3420007WL037948 PRITI KUMARI 00048 BKID0005250 1260 1260 Processed 23/12/2022 7374087774 PRITI KUMARI ()
6 KASMAR JH-20-007-014-003/251
(SONPURA) 		3420007000NRG23021220220876610 02/12/2022 SURESH KUMAR TUDU 3420007WL037948 SURESH KUMAR TUDU 00048 BKID0005250 1260 1260 Processed 23/12/2022 7374087777 SURESH KUMAR TUDU ()
SubTotal 4620 4620
7 KASMAR JH-20-007-014-001/77
(SONPURA) 		3420007000NRG23021220220876597 02/12/2022 SUNITA KUMARI 3420007WL037948 SUNITA KUMARI 00354 PUNB0948100 1050 1050 Processed 23/12/2022 7374087778 SUNITA KUMARI ()
SubTotal 1050 1050
8 KASMAR JH-20-007-014-003/1376
(SONPURA) 		3420007000NRG23021220220876604 02/12/2022 BABLU KISKU 3420007WL037948 BABLU KISKU 00415 SBIN0002993 1050 1050 Processed 23/12/2022 7374087779 MR BABLU KISKU ()
SubTotal 1050 1050
9 KASMAR JH-20-007-014-003/103
(SONPURA) 		3420007000NRG23021220220876601 02/12/2022 SUNITA DEVI 3420007WL037948 SUNITA DEVI 00415 SBIN0012548 1050 1050 Processed 23/12/2022 7374087780 MRS SUNITA DEVI ()
10 KASMAR JH-20-007-014-003/180
(SONPURA) 		3420007000NRG23021220220876607 02/12/2022 LALITA DEVI 3420007WL037948 LALITA DEVI 00415 SBIN0012548 1050 1050 Processed 23/12/2022 7374087781 MRS LALITA DEVI ()
SubTotal 2100 2100
11 KASMAR JH-20-007-014-003/1377
(SONPURA) 		3420007000NRG23021220220876605 02/12/2022 TARALAL TUDU 3420007WL037948 TARALAL TUDU 00695 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7374087782 TARALAL TUDU ()
SubTotal 1050 1050
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_021222FTO_467696 BANK OF INDIA BKID0004799 PETARBAR 1260
2 KASMAR JH3420007014_021222FTO_467696 BANK OF INDIA BKID0004986 NAWADA 1050
3 KASMAR JH3420007014_021222FTO_467696 BANK OF INDIA BKID0005250 KAMLAPUR 4620
4 KASMAR JH3420007014_021222FTO_467696 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1050
5 KASMAR JH3420007014_021222FTO_467696 State Bank of India SBIN0002993 PETERBAR 1050
6 KASMAR JH3420007014_021222FTO_467696 State Bank of India SBIN0012548 JENAMORE 2100
7 KASMAR JH3420007014_021222FTO_467696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1050

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