Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:47:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_020422FTO_2675
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-20-007-003-001/11749
(DANTU) 		3420007000NRG22310320220768183 02/04/2022 DHANESH GHANSI 3420007WL073694 DHANESH GHANSI 00048 BKID0005250 1188 1188 Processed 03/05/2022 0828976426 DHANESHGHANSI ()
SubTotal 1188 1188
2 KASMAR JH-20-007-003-001/11734
(DANTU) 		3420007000NRG22310320220768182 02/04/2022 BACHO DEVI 3420007WL073694 BACHO DEVI 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828976429 BACHODEVI ()
3 KASMAR JH-20-007-003-001/11752
(DANTU) 		3420007000NRG22310320220768184 02/04/2022 FEKNI DEVI 3420007WL073694 FEKNI DEVI 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828976428 FEKNIDEVI ()
4 KASMAR JH-20-007-003-001/11753
(DANTU) 		3420007000NRG22310320220768147 02/04/2022 FUDU DEVI 3420007WL073691 FUDU DEVI 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828976431 FUDUDEVI ()
5 KASMAR JH-20-007-003-001/11768
(DANTU) 		3420007000NRG22310320220768148 02/04/2022 KALAWATI DEVI 3420007WL073691 KALAWATI DEVI 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828976430 KALAWATIDEVI ()
6 KASMAR JH-20-007-003-001/829
(DANTU) 		3420007000NRG22310320220768150 02/04/2022 DINESH GHANSI 3420007WL073691 DINESH GHANSI 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828976432 DINESHGHANSI ()
7 KASMAR JH-20-007-003-001/874
(DANTU) 		3420007000NRG22310320220768151 02/04/2022 MEENA DEVI 3420007WL073691 MEENA DEVI 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828976427 MEENADEVI ()
SubTotal 7128 7128
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_020422FTO_2675 BANK OF INDIA BKID0005250 KAMLAPUR 1188
2 KASMAR JH3420007003_020422FTO_2675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 7128

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