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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:25:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_200922FTO_276557
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-20-007-012-004/60
(PONDA) 		3420007000NRG23Z200920220657239 20/09/2022 RAVINDAR SOREN 3420007WL025382 RAVINDAR SOREN 00048 BKID0004794 81 81 Processed 21/09/2022 S37811626 RAVINDAR SOREN ()
SubTotal 81 81
2 KASMAR JH-20-007-012-001/1360
(PONDA) 		3420007000NRG23Z200920220657281 20/09/2022 DILIP KAPARDAR 3420007WL025386 DILIP KAPARDAR 00048 BKID0004807 54 54 Processed 21/09/2022 S37811626 DILIP KAPARDAR ()
3 KASMAR JH-20-007-012-001/3184
(PONDA) 		3420007000NRG23Z200920220657282 20/09/2022 SANJU DEVI 3420007WL025386 SANJU DEVI 00048 BKID0004807 162 162 Processed 21/09/2022 S37811626 SANJU DEVI ()
4 KASMAR JH-20-007-012-001/823
(PONDA) 		3420007000NRG23Z200920220657284 20/09/2022 CHHOTE LAL KAPARDAR 3420007WL025386 CHHOTE LAL KAPARDAR 00048 BKID0004807 81 81 Processed 21/09/2022 S37811626 CHHOTE LAL KAPARDAR ()
5 KASMAR JH-20-007-012-003/3199
(PONDA) 		3420007000NRG23Z200920220657271 20/09/2022 Khushbu Khatun 3420007WL025385 Khushbu Khatun 00048 BKID0004807 162 162 Processed 21/09/2022 S37811626 Khushbu Khatun ()
6 KASMAR JH-20-007-012-003/3210
(PONDA) 		3420007000NRG23Z200920220657272 20/09/2022 Mehrun Bibi 3420007WL025385 Mehrun Bibi 00048 BKID0004807 162 162 Processed 21/09/2022 S37811626 Mehrun Bibi ()
7 KASMAR JH-20-007-012-003/82
(PONDA) 		3420007000NRG23Z200920220657285 20/09/2022 Soniya Bibi 3420007WL025386 Soniya Bibi 00048 BKID0004807 162 162 Processed 21/09/2022 S37811626 Soniya Bibi ()
SubTotal 783 783
8 KASMAR JH-20-007-012-001/3533
(PONDA) 		3420007000NRG23Z200920220657269 20/09/2022 CHANDNI DEVI 3420007WL025385 CHANDNI DEVI 00048 BKID0005250 162 162 Processed 21/09/2022 S37811626 CHANDNI DEVI ()
9 KASMAR JH-20-007-012-002/1302
(PONDA) 		3420007000NRG23Z200920220657230 20/09/2022 RUKMANI DEVI 3420007WL025382 RUKMANI DEVI 00048 BKID0005250 162 162 Processed 21/09/2022 S37811626 RUKMANI DEVI ()
10 KASMAR JH-20-007-012-002/1306
(PONDA) 		3420007000NRG23Z200920220657231 20/09/2022 RINA DEVI 3420007WL025382 RINA DEVI 00048 BKID0005250 162 162 Processed 21/09/2022 S37811626 RINA DEVI ()
11 KASMAR JH-20-007-012-002/1345
(PONDA) 		3420007000NRG23Z200920220657270 20/09/2022 ANITA DEVI 3420007WL025385 ANITA DEVI 00048 BKID0005250 162 162 Processed 21/09/2022 S37811626 ANITA DEVI ()
12 KASMAR JH-20-007-012-004/42
(PONDA) 		3420007000NRG23Z200920220657275 20/09/2022 HEMCHANDRA MANJHI 3420007WL025385 HEMCHANDRA MANJHI 00048 BKID0005250 162 162 Processed 21/09/2022 S37811626 HEMCHANDRA MANJHI ()
SubTotal 810 810
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_200922FTO_276557 BANK OF INDIA BKID0004794 TUPKADIH 81
2 KASMAR JH3420007012_200922FTO_276557 BANK OF INDIA BKID0004807 KASMAR 783
3 KASMAR JH3420007012_200922FTO_276557 BANK OF INDIA BKID0005250 KAMLAPUR 810

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