Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:53:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_140323FTO_702613
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-20-007-011-004/95
(MARHULSUDI) 		3420007000NRG23140320231182496 14/03/2023 SAHEB RAM MAHTO 3420007WL057508 SAHEB RAM MAHTO 00048 BKID0004883 1680 1680 Processed 24/03/2023 0062334143 SAHEB RAM MAHTO ()
2 KASMAR JH-20-007-011-007/1081
(MARHULSUDI) 		3420007000NRG23140320231182499 14/03/2023 SUBHASH KUMAR MAHTO 3420007WL057508 SUBHASH KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 24/03/2023 0062334148 SUBHASH KUMAR MAHTO ()
3 KASMAR JH-20-007-011-007/1142
(MARHULSUDI) 		3420007000NRG23140320231182500 14/03/2023 BHADRU MANJHI 3420007WL057508 BHADRU MANJHI 00048 BKID0004883 1680 1680 Processed 24/03/2023 0062334146 BHADRU MANJHI ()
4 KASMAR JH-20-007-011-007/956
(MARHULSUDI) 		3420007000NRG23140320231182510 14/03/2023 BARNI DEVI 3420007WL057508 BARNI DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0062334147 BARNI DEVI ()
5 KASMAR JH-20-007-011-008/978
(MARHULSUDI) 		3420007000NRG23140320231182517 14/03/2023 JITENDRA KUMAR MAHTO 3420007WL057508 JITENDRA KUMAR MAHTO 00048 BKID0004883 1680 1680 Processed 24/03/2023 0062334144 JITENDRA KUMAR MAHTO ()
6 KASMAR JH-20-007-011-009/337
(MARHULSUDI) 		3420007000NRG23140320231182574 14/03/2023 GITA 3420007WL057510 GITA 00048 BKID0004883 630 630 Processed 24/03/2023 0062334145 GITA ()
SubTotal 8190 8190
7 KASMAR JH-20-007-011-007/1078
(MARHULSUDI) 		3420007000NRG23140320231182498 14/03/2023 GUPTESHWAR MAHTO 3420007WL057508 GUPTESHWAR MAHTO 00415 SBIN0015589 1680 1680 Processed 24/03/2023 0062334149 MR GUPTESHWAR MAHTO ()
SubTotal 1680 1680
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_140323FTO_702613 BANK OF INDIA BKID0004883 KHAIRACHATAR 8190
2 KASMAR JH3420007011_140323FTO_702613 State Bank of India SBIN0015589 MADHUKARPUR 1680

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