Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:15:40 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_300323FTO_746962

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-20-007-009-001/3035 (MADUKARPUR)

3420007000NRG23300320231299197

30/03/2023

SONI KUMARI

3420007WL064364

SONI KUMARI

00048

BKID0004807

1260

1260

Processed

12/05/2023

1477443076

SONI KUMARI

()

2

KASMAR

JH-20-007-009-003/80 (MADUKARPUR)

3420007000NRG23300320231299337

30/03/2023

PRAFUL MAHTO

3420007WL064373

PRAFUL MAHTO

00048

BKID0004807

1260

1260

Processed

12/05/2023

1477443074

PRAFUL MAHTO

()

3

KASMAR

JH-20-007-009-003/862 (MADUKARPUR)

3420007000NRG23300320231299209

30/03/2023

PARIKSHIT KUMAR

3420007WL064364

PARIKSHIT KUMAR

00048

BKID0004807

630

630

Processed

12/05/2023

1477443072

PARIKSHIT KUMAR

()

4

KASMAR

JH-20-007-009-003/8744 (MADUKARPUR)

3420007000NRG23300320231299380

30/03/2023

RAJ KUMARI

3420007WL064375

RAJ KUMARI

00048

BKID0004807

1260

1260

Processed

12/05/2023

1477443077

RAJ KUMARI

()

5

KASMAR

JH-20-007-009-004/168 (MADUKARPUR)

3420007000NRG23300320231299340

30/03/2023

NURBANU BIBI

3420007WL064373

NURBANU BIBI

00048

BKID0004807

210

210

Processed

12/05/2023

1477443075

NURBANU BIBI

()

6

KASMAR

JH-20-007-009-004/5 (MADUKARPUR)

3420007000NRG23300320231299215

30/03/2023

SUMITRA DEVI

3420007WL064364

SUMITRA DEVI

00048

BKID0004807

1260

1260

Processed

12/05/2023

1477443073

SUMITRA DEVI

()

SubTotal

5880

5880

7

KASMAR

JH-20-007-009-001/2457 (MADUKARPUR)

3420007000NRG23300320231299413

30/03/2023

GUDIYA KUMARI

3420007WL064378

GUDIYA KUMARI

00415

SBIN0002993

1260

1260

Processed

12/05/2023

1477443086

MRS GUDIYA KUMARI

()

SubTotal

1260

1260

8

KASMAR

JH-20-007-009-001/2361 (MADUKARPUR)

3420007000NRG23300320231299376

30/03/2023

SARTHI DEVI

3420007WL064375

SARTHI DEVI

00415

SBIN0015589

1260

1260

Processed

12/05/2023

1477443082

MS SARTHI DEVI

()

9

KASMAR

JH-20-007-009-001/2836 (MADUKARPUR)

3420007000NRG23300320231299290

30/03/2023

PIYASI DEVI

3420007WL064369

PIYASI DEVI

00415

SBIN0015589

1260

1260

Processed

12/05/2023

1477443079

MRS PIYASI DEVI

()

10

KASMAR

JH-20-007-009-001/6642 (MADUKARPUR)

3420007000NRG23300320231299390

30/03/2023

MINA DEVI

3420007WL064376

MINA DEVI

00415

SBIN0015589

1260

1260

Processed

12/05/2023

1477443080

MRS MINA DEVI

()

11

KASMAR

JH-20-007-009-001/8015 (MADUKARPUR)

3420007000NRG23300320231299241

30/03/2023

FUTAKI DEVI

3420007WL064365

FUTAKI DEVI

00415

SBIN0015589

1260

1260

Processed

12/05/2023

1477443081

MS FUTAKI DEVI

()

12

KASMAR

JH-20-007-009-001/9072 (MADUKARPUR)

3420007000NRG23300320231299299

30/03/2023

HEMANTI DEVI

3420007WL064370

HEMANTI DEVI

00415

SBIN0015589

1260

1260

Processed

12/05/2023

1477443083

MS HEMANTI DEVI

()

13

KASMAR

JH-20-007-009-001/915 (MADUKARPUR)

3420007000NRG23300320231299300

30/03/2023

BALIKA DEVI

3420007WL064370

BALIKA DEVI

00415

SBIN0015589

1260

1260

Processed

12/05/2023

1477443085

MRS BALIKA DEVI

()

14

KASMAR

JH-20-007-009-002/946 (MADUKARPUR)

3420007000NRG23300320231299242

30/03/2023

NAGIYA DEVI

3420007WL064365

NAGIYA DEVI

00415

SBIN0015589

1260

1260

Processed

12/05/2023

1477443084

MRS NAGIYA DEVI

()

15

KASMAR

JH-20-007-009-004/1109 (MADUKARPUR)

3420007000NRG23300320231299339

30/03/2023

RIYAJ ANSARI

3420007WL064373

RIYAJ ANSARI

00415

SBIN0015589

1260

1260

Processed

12/05/2023

1477443078

MR RIYAJ ANSARI

()

SubTotal

10080

10080

16

KASMAR

JH-20-007-009-004/118 (MADUKARPUR)

3420007000NRG23300320231299303

30/03/2023

SANJU DEVI

3420007WL064370

SANJU DEVI

00415

SBIN0017470

630

630

Processed

12/05/2023

1477443087

MRS SANJU DEVI

()

SubTotal

630

630

Total

17850

17850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KASMAR	JH3420007009_300323FTO_746962	BANK OF INDIA	BKID0004807	KASMAR	5880
2	KASMAR	JH3420007009_300323FTO_746962	State Bank of India	SBIN0002993	PETERBAR	1260
3	KASMAR	JH3420007009_300323FTO_746962	State Bank of India	SBIN0015589	MADHUKARPUR	10080
4	KASMAR	JH3420007009_300323FTO_746962	State Bank of India	SBIN0017470	RAMNAGAR, HAZARIBAG	630

Download In Excel