Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:27:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_160123FTO_575146
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-20-007-015-003/1053
(TANGTONA) 		3420007000NRG23160120231019325 16/01/2023 PAIRIYA DEVI 3420007WL045985 PAIRIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8191911728 PAIRIYA DEVI ()
2 KASMAR JH-20-007-015-004/2000
(TANGTONA) 		3420007000NRG23160120231019327 16/01/2023 PANMANI DEVI 3420007WL045985 PANMANI DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8191911730 PANMANI DEVI ()
3 KASMAR JH-20-007-015-004/424
(TANGTONA) 		3420007000NRG23160120231019304 16/01/2023 SAVITA DEVI 3420007WL045983 SAVITA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8191911729 SAVITA DEVI ()
SubTotal 3780 3780
4 KASMAR JH-20-007-015-001/1983
(TANGTONA) 		3420007000NRG23160120231019410 16/01/2023 Rajni devi 3420007WL045989 Rajni devi 00048 BKID0004883 1260 1260 Processed 27/01/2023 8191911731 Rajni devi ()
5 KASMAR JH-20-007-015-001/356
(TANGTONA) 		3420007000NRG23160120231019337 16/01/2023 NUNIBALA DEVI 3420007WL045986 NUNIBALA DEVI 00048 BKID0004883 630 630 Processed 27/01/2023 8191911735 NUNIBALA DEVI ()
6 KASMAR JH-20-007-015-002/89
(TANGTONA) 		3420007000NRG23160120231019324 16/01/2023 kusmidevi 3420007WL045985 kusmidevi 00048 BKID0004883 1260 1260 Processed 27/01/2023 8191911734 kusmidevi ()
7 KASMAR JH-20-007-015-002/89
(TANGTONA) 		3420007000NRG23160120231019323 16/01/2023 kusmidevi 3420007WL045985 kusmidevi 00048 BKID0004883 1260 1260 Processed 27/01/2023 8191911733 kusmidevi ()
8 KASMAR JH-20-007-015-004/960
(TANGTONA) 		3420007000NRG23160120231019307 16/01/2023 NELAMANI DEVI 3420007WL045983 NELAMANI DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8191911732 NELAMANI DEVI ()
SubTotal 5670 5670
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_160123FTO_575146 BANK OF INDIA BKID0004807 KASMAR 3780
2 KASMAR JH3420007015_160123FTO_575146 BANK OF INDIA BKID0004883 KHAIRACHATAR 5670

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