Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:10:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_250922FTO_287119
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-20-007-015-001/60
(TANGTONA) 		3420007000NRG23250920220669962 25/09/2022 ALOMANI DEVI 3420007WL026146 ALOMANI DEVI 00048 BKID0004807 1260 1260 Processed 28/09/2022 5015076894 ALOMANI DEVI ()
2 KASMAR JH-20-007-015-001/803
(TANGTONA) 		3420007000NRG23250920220669947 25/09/2022 ABBAS ANSARI 3420007WL026145 ABBAS ANSARI 00048 BKID0004807 1260 1260 Processed 28/09/2022 5015076893 ABBAS ANSARI ()
3 KASMAR JH-20-007-015-004/1498
(TANGTONA) 		3420007000NRG23250920220669951 25/09/2022 KAVITA DEVI 3420007WL026145 KAVITA DEVI 00048 BKID0004807 1260 1260 Processed 28/09/2022 5015076890 KAVITA DEVI ()
SubTotal 3780 3780
4 KASMAR JH-20-007-015-001/1170
(TANGTONA) 		3420007000NRG23250920220669958 25/09/2022 SHANTI DEVI 3420007WL026146 SHANTI DEVI 00048 BKID0004883 1260 1260 Processed 28/09/2022 5015076891 SHANTI DEVI ()
5 KASMAR JH-20-007-015-001/123
(TANGTONA) 		3420007000NRG23250920220669959 25/09/2022 GULAFSA KHATUN 3420007WL026146 GULAFSA KHATUN 00048 BKID0004883 1260 1260 Processed 28/09/2022 5015076896 GULAFSA KHATUN ()
6 KASMAR JH-20-007-015-001/59
(TANGTONA) 		3420007000NRG23250920220669960 25/09/2022 BHOLA MAHTO 3420007WL026146 BHOLA MAHTO 00048 BKID0004883 1260 1260 Processed 28/09/2022 5015076892 BHOLA MAHTO ()
SubTotal 3780 3780
7 KASMAR JH-20-007-015-001/52
(TANGTONA) 		3420007000NRG23250920220669946 25/09/2022 MEHILAL NAYAK 3420007WL026145 MEHILAL NAYAK 00415 SBIN0018419 1260 1260 Processed 28/09/2022 5015076895 MR MEHILAL NAYAK ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_250922FTO_287119 BANK OF INDIA BKID0004807 KASMAR 3780
2 KASMAR JH3420007015_250922FTO_287119 BANK OF INDIA BKID0004883 KHAIRACHATAR 3780
3 KASMAR JH3420007015_250922FTO_287119 State Bank of India SBIN0018419 KASMAR 1260

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