Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:15:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_140922FTO_257880
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-20-007-003-002/16119
(DANTU) 		3420007000NRG23140920220637606 14/09/2022 FUTKI DEVI 3420007WL024120 FUTKI DEVI 00048 BKID0004807 1260 1260 Processed 17/09/2022 4806469184 FUTKI DEVI ()
2 KASMAR JH-20-007-003-002/1625
(DANTU) 		3420007000NRG23140920220637608 14/09/2022 YASHODA DEVI 3420007WL024120 YASHODA DEVI 00048 BKID0004807 1260 1260 Processed 17/09/2022 4806469185 YASHODA DEVI ()
3 KASMAR JH-20-007-003-002/620
(DANTU) 		3420007000NRG23140920220637610 14/09/2022 GUNJA DEVI 3420007WL024120 GUNJA DEVI 00048 BKID0004807 1260 1260 Processed 17/09/2022 4806469186 GUNJA DEVI ()
SubTotal 3780 3780
4 KASMAR JH-20-007-003-001/514
(DANTU) 		3420007000NRG23140920220637617 14/09/2022 KISHUN NAYAK 3420007WL024121 KISHUN NAYAK 00197 BKID0JHARGB 1260 1260 Processed 17/09/2022 4806469187 KISHUN NAYAK ()
5 KASMAR JH-20-007-003-001/514
(DANTU) 		3420007000NRG23140920220637618 14/09/2022 POONAM DEVI 3420007WL024121 POONAM DEVI 00197 BKID0JHARGB 1260 1260 Processed 17/09/2022 4806469188 POONAM DEVI ()
SubTotal 2520 2520
6 KASMAR JH-20-007-003-002/16120
(DANTU) 		3420007000NRG23140920220637607 14/09/2022 HEMANI DEVI 3420007WL024120 HEMANI DEVI 00415 SBIN0018419 1260 1260 Processed 17/09/2022 4806469189 MRS HEMANTI DEVI ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_140922FTO_257880 BANK OF INDIA BKID0004807 KASMAR 3780
2 KASMAR JH3420007003_140922FTO_257880 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2520
3 KASMAR JH3420007003_140922FTO_257880 State Bank of India SBIN0018419 KASMAR 1260

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