Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:44:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_130822APB_FTO_171595
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-20-007-005-002/62
(GARI) 		3420007000NRG23130820220523818 13/08/2022 SOMAR HEMBRAM 3420007WL019605 SOMAR HEMBRAM 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232082216 MR SOMAR HEMBRAM STATE BANK OF INDIA(508548)
2 KASMAR JH-20-007-005-002/833
(GARI) 		3420007000NRG23130820220523819 13/08/2022 NILAM DEVI 3420007WL019605 NILAM DEVI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232082218 NILAM DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 KASMAR JH-20-007-005-002/900
(GARI) 		3420007000NRG23130820220523821 13/08/2022 KAVITA DEVI 3420007WL019605 KAVITA DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4232082215 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
4 KASMAR JH-20-007-005-002/323
(GARI) 		3420007000NRG23130820220523816 13/08/2022 KHALIL ANSARI 3420007WL019605 KHALIL ANSARI 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4232082217 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-005-002/345
(GARI) 		3420007000NRG23130820220523817 13/08/2022 PUNU MAHTO 3420007WL019605 PUNU MAHTO 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4232082213 PANU MAHTO UNION BANK OF INDIA(508500)
6 KASMAR JH-20-007-005-002/931
(GARI) 		3420007000NRG23130820220523822 13/08/2022 JABBAR ANSARI 3420007WL019605 JABBAR ANSARI 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4232082214 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
7 KASMAR JH-20-007-005-002/833
(GARI) 		3420007000NRG23130820220523820 13/08/2022 SURBHI KUMARI 3420007WL019605 SURBHI KUMARI 00462 UCBA0002355 1260 1260 Processed 27/08/2022 4232082212 SURBHI KUMARI UCO BANK(607066)
SubTotal 1260 1260
8 KASMAR JH-20-007-005-002/976
(GARI) 		3420007000NRG23130820220523823 13/08/2022 RITA DEVI 3420007WL019605 RITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4232082211 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_130822APB_FTO_171595 BANK OF INDIA BKID0004807 KASMAR 2520
2 KASMAR JH3420007005_130822APB_FTO_171595 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
3 KASMAR JH3420007005_130822APB_FTO_171595 State Bank of India SBIN0015589 MADHUKARPUR 3780
4 KASMAR JH3420007005_130822APB_FTO_171595 UCO Bank UCBA0002355 PETERWAR 1260
5 KASMAR JH3420007005_130822APB_FTO_171595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1260

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