Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_281222FTO_533556
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-20-007-012-001/3589
(PONDA) 		3420007000NRG23281220220962213 28/12/2022 RITA MUKHERJEE 3420007WL042693 RITA MUKHERJEE 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564428379 RITA MUKHERJEE ()
2 KASMAR JH-20-007-012-003/58
(PONDA) 		3420007000NRG23281220220962242 28/12/2022 MANGAL RAJWAR 3420007WL042694 MANGAL RAJWAR 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564428381 MANGAL RAJWAR ()
3 KASMAR JH-20-007-012-003/58
(PONDA) 		3420007000NRG23281220220962243 28/12/2022 USHA DEVI 3420007WL042694 USHA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564428380 USHA DEVI ()
SubTotal 3780 3780
4 KASMAR JH-20-007-012-002/3333
(PONDA) 		3420007000NRG23281220220962214 28/12/2022 SHANTI DEVI 3420007WL042693 SHANTI DEVI 00048 BKID0005250 1260 1260 Processed 02/01/2023 7564428385 SHANTI DEVI ()
5 KASMAR JH-20-007-012-004/101
(PONDA) 		3420007000NRG23281220220962215 28/12/2022 KANDAN MANJHI 3420007WL042693 KANDAN MANJHI 00048 BKID0005250 1260 1260 Processed 02/01/2023 7564428382 KANDAN MANJHI ()
6 KASMAR JH-20-007-012-004/1377
(PONDA) 		3420007000NRG23281220220962219 28/12/2022 RAJA RAM MANJHI 3420007WL042693 RAJA RAM MANJHI 00048 BKID0005250 1260 1260 Processed 02/01/2023 7564428384 RAJA RAM MANJHI ()
7 KASMAR JH-20-007-012-004/68
(PONDA) 		3420007000NRG23281220220962222 28/12/2022 JEERA MUNI DEVI 3420007WL042693 JEERA MUNI DEVI 00048 BKID0005250 1260 1260 Processed 02/01/2023 7564428383 JEERA MUNI DEVI ()
SubTotal 5040 5040
8 KASMAR JH-20-007-012-001/3534
(PONDA) 		3420007000NRG23281220220962238 28/12/2022 PRIYANKA MUKHERJEE 3420007WL042694 PRIYANKA MUKHERJEE 00415 SBIN0018419 1260 1260 Processed 02/01/2023 7564428386 MRS PRIYANKA MUKHERJEE ()
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 JH3420007012_281222FTO_533556 BANK OF INDIA BKID0004807 KASMAR 3780
2 KASMAR JH3420007012_281222FTO_533556 BANK OF INDIA BKID0005250 KAMLAPUR 5040
3 KASMAR JH3420007012_281222FTO_533556 State Bank of India SBIN0018419 KASMAR 1260

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