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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:47:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_301222FTO_539426
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-20-007-015-001/73
(TANGTONA) 		3420007000NRG23301220220969594 30/12/2022 RANJIT GHANSI 3420007WL043094 RANJIT GHANSI 00048 BKID0004807 840 840 Processed 04/01/2023 7638307648 RANJIT GHANSI ()
2 KASMAR JH-20-007-015-003/34
(TANGTONA) 		3420007000NRG23301220220969633 30/12/2022 GUDU KARMALI 3420007WL043096 GUDU KARMALI 00048 BKID0004807 1050 1050 Processed 04/01/2023 7638307647 GUDU KARMALI ()
SubTotal 1890 1890
3 KASMAR JH-20-007-015-001/350
(TANGTONA) 		3420007000NRG23301220220969593 30/12/2022 JHARI RAJWAR 3420007WL043094 JHARI RAJWAR 00048 BKID0004883 1260 1260 Processed 04/01/2023 7638307649 JHARI RAJWAR ()
4 KASMAR JH-20-007-015-001/555
(TANGTONA) 		3420007000NRG23301220220969611 30/12/2022 RAJAN KARMALI 3420007WL043095 RAJAN KARMALI 00048 BKID0004883 1260 1260 Processed 04/01/2023 7638307650 RAJAN KARMALI ()
5 KASMAR JH-20-007-015-001/555
(TANGTONA) 		3420007000NRG23301220220969612 30/12/2022 YAMUNA DEVI 3420007WL043095 YAMUNA DEVI 00048 BKID0004883 1260 1260 Processed 04/01/2023 7638307651 YAMUNA DEVI ()
SubTotal 3780 3780
6 KASMAR JH-20-007-015-002/1560
(TANGTONA) 		3420007000NRG23301220220969613 30/12/2022 KHAWAJAUDDIN ANSARI 3420007WL043095 KHAWAJAUDDIN ANSARI 00415 SBIN0018419 1260 1260 Processed 04/01/2023 7638307652 MR KHAWAJAUDDIN ANSARI ()
SubTotal 1260 1260
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_301222FTO_539426 BANK OF INDIA BKID0004807 KASMAR 1890
2 KASMAR JH3420007015_301222FTO_539426 BANK OF INDIA BKID0004883 KHAIRACHATAR 3780
3 KASMAR JH3420007015_301222FTO_539426 State Bank of India SBIN0018419 KASMAR 1260

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