Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:39:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_060822FTO_153241
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-20-007-010-002/1265
(MANJURA) 		3420007000NRG23Z060820220503198 06/08/2022 KHIRIYA DEVI 3420007WL018575 KHIRIYA DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 KHIRIYA DEVI ()
2 KASMAR JH-20-007-010-002/162
(MANJURA) 		3420007000NRG23Z060820220503156 06/08/2022 BHUTNI DEVI 3420007WL018573 BHUTNI DEVI 00048 BKID0004807 135 135 Processed 25/08/2022 S25294582 BHUTNI DEVI ()
3 KASMAR JH-20-007-010-002/437
(MANJURA) 		3420007000NRG23Z060820220503256 06/08/2022 WAHID ANSARI 3420007WL018577 WAHID ANSARI 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 WAHID ANSARI ()
4 KASMAR JH-20-007-010-002/461
(MANJURA) 		3420007000NRG23Z060820220503202 06/08/2022 KANTI DEVI 3420007WL018575 KANTI DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 KANTI DEVI ()
5 KASMAR JH-20-007-010-002/798
(MANJURA) 		3420007000NRG23Z060820220503262 06/08/2022 SANGEETA KUMARI 3420007WL018577 SANGEETA KUMARI 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 SANGEETA KUMARI ()
6 KASMAR JH-20-007-010-002/80
(MANJURA) 		3420007000NRG23Z060820220503264 06/08/2022 SAVITRI DEVI 3420007WL018577 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 SAVITRI DEVI ()
7 KASMAR JH-20-007-010-002/9021
(MANJURA) 		3420007000NRG23Z060820220503163 06/08/2022 ACHALA DEVI 3420007WL018573 ACHALA DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 ACHALA DEVI ()
8 KASMAR JH-20-007-010-002/9028
(MANJURA) 		3420007000NRG23Z060820220503164 06/08/2022 CHINTA DEVI 3420007WL018573 CHINTA DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 CHINTA DEVI ()
9 KASMAR JH-20-007-010-002/9033
(MANJURA) 		3420007000NRG23Z060820220503225 06/08/2022 HEMA DEVI 3420007WL018576 HEMA DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 HEMA DEVI ()
10 KASMAR JH-20-007-010-002/9081
(MANJURA) 		3420007000NRG23Z060820220503265 06/08/2022 SAMUDAN BIBI 3420007WL018577 SAMUDAN BIBI 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 SAMUDAN BIBI ()
11 KASMAR JH-20-007-010-002/9253
(MANJURA) 		3420007000NRG23Z060820220503166 06/08/2022 YATRI DEVI 3420007WL018573 YATRI DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 YATRI DEVI ()
12 KASMAR JH-20-007-010-002/9498
(MANJURA) 		3420007000NRG23Z060820220503266 06/08/2022 PAYAL KUMARI 3420007WL018577 PAYAL KUMARI 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 PAYAL KUMARI ()
13 KASMAR JH-20-007-010-002/9524
(MANJURA) 		3420007000NRG23Z060820220503267 06/08/2022 KAILASH SINGH 3420007WL018577 KAILASH SINGH 00048 BKID0004807 162 162 Processed 25/08/2022 S25294582 KAILASH SINGH ()
SubTotal 2079 2079
14 KASMAR JH-20-007-010-002/640
(MANJURA) 		3420007000NRG23Z060820220503260 06/08/2022 SANDEEP KUMAR MAHTO 3420007WL018577 SANDEEP KUMAR MAHTO 00048 BKID0004883 162 162 Processed 25/08/2022 S25294582 SANDEEP KUMAR MAHTO ()
SubTotal 162 162
15 KASMAR JH-20-007-010-002/1199
(MANJURA) 		3420007000NRG23Z060820220503250 06/08/2022 KAILASH CHANDRA MAHTO 3420007WL018577 KAILASH CHANDRA MAHTO 00415 SBIN0002993 162 162 Processed 25/08/2022 S25294582 KAILASH CHANDRA MAHTO ()
SubTotal 162 162
16 KASMAR JH-20-007-010-002/712
(MANJURA) 		3420007000NRG23Z060820220503261 06/08/2022 AJAY KUMAR MAHTO 3420007WL018577 AJAY KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 25/08/2022 S25294582 AJAY KUMAR MAHTO ()
SubTotal 162 162
17 KASMAR JH-20-007-010-002/1347
(MANJURA) 		3420007000NRG23Z060820220503179 06/08/2022 GOVIND SINGH 3420007WL018574 GOVIND SINGH 00415 SBIN0018419 162 162 Processed 25/08/2022 S25294582 GOVIND SINGH ()
18 KASMAR JH-20-007-010-002/9254
(MANJURA) 		3420007000NRG23Z060820220503167 06/08/2022 HALDHAR MAHTO 3420007WL018573 HALDHAR MAHTO 00415 SBIN0018419 162 162 Processed 25/08/2022 S25294582 HALDHAR MAHTO ()
19 KASMAR JH-20-007-010-002/9419
(MANJURA) 		3420007000NRG23Z060820220503168 06/08/2022 BASANTI DEVI 3420007WL018573 BASANTI DEVI 00415 SBIN0018419 162 162 Processed 25/08/2022 S25294582 BASANTI DEVI ()
20 KASMAR JH-20-007-010-002/9588
(MANJURA) 		3420007000NRG23Z060820220503170 06/08/2022 GULSHAN BIBI 3420007WL018573 GULSHAN BIBI 00415 SBIN0018419 162 162 Processed 25/08/2022 S25294582 GULSHAN BIBI ()
21 KASMAR JH-20-007-010-002/9588
(MANJURA) 		3420007000NRG23Z060820220503169 06/08/2022 GULSHAN BIBI 3420007WL018573 GULSHAN BIBI 00415 SBIN0018419 162 162 Processed 25/08/2022 S25294582 GULSHAN BIBI ()
SubTotal 810 810
Total 3375 3375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_060822FTO_153241 BANK OF INDIA BKID0004807 KASMAR 2079
2 KASMAR JH3420007010_060822FTO_153241 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
3 KASMAR JH3420007010_060822FTO_153241 State Bank of India SBIN0002993 PETERBAR 162
4 KASMAR JH3420007010_060822FTO_153241 State Bank of India SBIN0015589 MADHUKARPUR 162
5 KASMAR JH3420007010_060822FTO_153241 State Bank of India SBIN0018419 KASMAR 810

Download In Excel