Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_170323FTO_712326
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-20-007-003-002/16117
(DANTU) 		3420007000NRG23170320231205303 17/03/2023 SARITA DEVI 3420007WL058898 SARITA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062344490 SARITA DEVI ()
2 KASMAR JH-20-007-003-002/620
(DANTU) 		3420007000NRG23170320231205294 17/03/2023 GUNJA DEVI 3420007WL058897 GUNJA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062344491 GUNJA DEVI ()
SubTotal 2520 2520
3 KASMAR JH-20-007-003-001/11920
(DANTU) 		3420007000NRG23170320231205362 17/03/2023 MAHESH SINGH 3420007WL058903 MAHESH SINGH 00048 BKID0005250 1260 1260 Processed 24/03/2023 0062344492 MAHESH SINGH ()
4 KASMAR JH-20-007-003-001/1716
(DANTU) 		3420007000NRG23170320231205279 17/03/2023 BASANTI DEVI 3420007WL058896 BASANTI DEVI 00048 BKID0005250 1260 1260 Processed 24/03/2023 0062344495 BASANTI DEVI ()
5 KASMAR JH-20-007-003-001/654
(DANTU) 		3420007000NRG23170320231205280 17/03/2023 CHAMPA DEVI 3420007WL058896 CHAMPA DEVI 00048 BKID0005250 1260 1260 Processed 24/03/2023 0062344494 CHAMPA DEVI ()
6 KASMAR JH-20-007-003-001/695
(DANTU) 		3420007000NRG23170320231205369 17/03/2023 SHANTI DEVI 3420007WL058903 SHANTI DEVI 00048 BKID0005250 1260 1260 Processed 24/03/2023 0062344493 SHANTI DEVI ()
7 KASMAR JH-20-007-003-002/1805
(DANTU) 		3420007000NRG23170320231205337 17/03/2023 PUSHPA DEVI 3420007WL058901 PUSHPA DEVI 00048 BKID0005250 1260 1260 Processed 24/03/2023 0062344496 PUSHPA DEVI ()
SubTotal 6300 6300
8 KASMAR JH-20-007-003-002/16120
(DANTU) 		3420007000NRG23170320231205292 17/03/2023 HEMANI DEVI 3420007WL058897 HEMANI DEVI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0062344497 MRS HEMANTI DEVI ()
SubTotal 1260 1260
9 KASMAR JH-20-007-003-001/218
(DANTU) 		3420007000NRG23170320231205367 17/03/2023 SARITA DEVI 3420007WL058903 SARITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062344499 SARITA DEVI ()
10 KASMAR JH-20-007-003-001/959
(DANTU) 		3420007000NRG23170320231205291 17/03/2023 PHULVANTI DEVI 3420007WL058897 PHULVANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062344498 PHULVANTI DEVI ()
11 KASMAR JH-20-007-003-002/11721
(DANTU) 		3420007000NRG23170320231205348 17/03/2023 NASIMA KHATUN 3420007WL058902 NASIMA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062344500 NASIMA KHATUN ()
SubTotal 3780 3780
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_170323FTO_712326 BANK OF INDIA BKID0004807 KASMAR 2520
2 KASMAR JH3420007003_170323FTO_712326 BANK OF INDIA BKID0005250 KAMLAPUR 6300
3 KASMAR JH3420007003_170323FTO_712326 State Bank of India SBIN0018419 KASMAR 1260
4 KASMAR JH3420007003_170323FTO_712326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 3780

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