Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:38:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_200323APB_FTO_718924
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-20-007-012-001/1166
(PONDA) 		3420007000NRG23Z200320231219892 20/03/2023 MANILAL MAHTO 3420007WL059752 MANILAL MAHTO 00048 BKID0004807 162 162 Processed 21/03/2023 S15051146 MANILAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KASMAR JH-20-007-012-001/18
(PONDA) 		3420007000NRG23Z200320231218481 20/03/2023 SONAKI DEVI 3420007WL059687 SONAKI DEVI 00048 BKID0004807 162 162 Processed 21/03/2023 S15051146 Mrs. SONAKI DEVI VANANCHAL GRAMIN BANK(607210)
3 KASMAR JH-20-007-012-001/745
(PONDA) 		3420007000NRG23Z200320231218482 20/03/2023 NAMITA MUKERJEE 3420007WL059687 NAMITA MUKERJEE 00048 BKID0004807 162 162 Processed 21/03/2023 S15051146 NAMITA MUKHERJEE BANK OF INDIA(508505)
4 KASMAR JH-20-007-012-001/799
(PONDA) 		3420007000NRG23Z200320231218483 20/03/2023 PALKO DEVI 3420007WL059687 PALKO DEVI 00048 BKID0004807 162 162 Processed 21/03/2023 S15051146 PELKO DEVI UNION BANK OF INDIA(508500)
5 KASMAR JH-20-007-012-004/1214
(PONDA) 		3420007000NRG23Z200320231218485 20/03/2023 LALMOHAN MANJHI 3420007WL059687 LALMOHAN MANJHI 00048 BKID0004807 81 81 Processed 21/03/2023 S15051146 LAL MOHAN MANJHI BANK OF INDIA(508505)
6 KASMAR JH-20-007-012-004/20
(PONDA) 		3420007000NRG23Z200320231218486 20/03/2023 KHIRIYA DEVI 3420007WL059687 KHIRIYA DEVI 00048 BKID0004807 162 162 Processed 21/03/2023 S15051146 Mrs. KHIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
7 KASMAR JH-20-007-012-004/243
(PONDA) 		3420007000NRG23Z200320231219895 20/03/2023 SHANKAR SINGH 3420007WL059752 SHANKAR SINGH 00048 BKID0004807 162 162 Processed 21/03/2023 S15051146 SHANKAR SINGH BANK OF INDIA(508505)
8 KASMAR JH-20-007-012-004/280
(PONDA) 		3420007000NRG23Z200320231219898 20/03/2023 BANSU MAHTO 3420007WL059752 BANSU MAHTO 00048 BKID0004807 162 162 Processed 21/03/2023 S15051146 BANSU MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-012-004/295
(PONDA) 		3420007000NRG23Z200320231219900 20/03/2023 KALI CHARAN MAHTO 3420007WL059752 KALI CHARAN MAHTO 00048 BKID0004807 162 162 Processed 21/03/2023 S15051146 KALI CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 1377 1377
10 KASMAR JH-20-007-012-004/1213
(PONDA) 		3420007000NRG23Z200320231218484 20/03/2023 JAIDEO KUMAR MURMU 3420007WL059687 JAIDEO KUMAR MURMU 00048 BKID0005250 135 135 Processed 21/03/2023 S15051146 JAIDEO KUMAR MURMU UNION BANK OF INDIA(508500)
11 KASMAR JH-20-007-012-004/204
(PONDA) 		3420007000NRG23Z200320231219894 20/03/2023 PUNAM DEVI 3420007WL059752 PUNAM DEVI 00048 BKID0005250 162 162 Processed 21/03/2023 S15051146 PUNAM DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-012-004/3575
(PONDA) 		3420007000NRG23Z200320231219901 20/03/2023 RITIKA MEHTA 3420007WL059752 RITIKA MEHTA 00048 BKID0005250 162 162 Processed 21/03/2023 S15051146 RITIKA METHA BANK OF INDIA(508505)
13 KASMAR JH-20-007-012-004/3576
(PONDA) 		3420007000NRG23Z200320231219902 20/03/2023 KARMI DEVI 3420007WL059752 KARMI DEVI 00048 BKID0005250 162 162 Processed 21/03/2023 S15051146 KARMI DEVI BANK OF INDIA(508505)
SubTotal 621 621
14 KASMAR JH-20-007-012-004/1201
(PONDA) 		3420007000NRG23Z200320231219893 20/03/2023 SAPAN MAHTO 3420007WL059752 SAPAN MAHTO 00415 SBIN0015589 162 162 Processed 21/03/2023 S15051146 MR SAPAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2160 2160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_200323APB_FTO_718924 BANK OF INDIA BKID0004807 KASMAR 1377
2 KASMAR JH3420007012_200323APB_FTO_718924 BANK OF INDIA BKID0005250 KAMLAPUR 621
3 KASMAR JH3420007012_200323APB_FTO_718924 State Bank of India SBIN0015589 MADHUKARPUR 162

Download In Excel