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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_071022FTO_322369
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-20-007-001-004/548
(BAGDA) 		3420007000NRG23071020220713621 07/10/2022 ROHANI BALA DEVI 3420007WL028985 ROHANI BALA DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5573811199 ROHANI BALA DEVI ()
2 KASMAR JH-20-007-015-001/1755
(TANGTONA) 		3420007000NRG23071020220713598 07/10/2022 MUKESH KUMAR RAJWAR 3420007WL028984 MUKESH KUMAR RAJWAR 00048 BKID0004807 1260 1260 Processed 14/10/2022 5573811195 MUKESH KUMAR RAJWAR ()
3 KASMAR JH-20-007-015-004/1498
(TANGTONA) 		3420007000NRG23071020220713568 07/10/2022 KAVITA DEVI 3420007WL028982 KAVITA DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5573811200 KAVITA DEVI ()
4 KASMAR JH-20-007-015-004/254
(TANGTONA) 		3420007000NRG23071020220713795 07/10/2022 SANGITA DEVI 3420007WL028997 SANGITA DEVI 00048 BKID0004807 1050 1050 Processed 14/10/2022 5573811198 SANGITA DEVI ()
5 KASMAR JH-20-007-015-004/874
(TANGTONA) 		3420007000NRG23071020220713628 07/10/2022 REKHA DEVI 3420007WL028985 REKHA DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5573811196 REKHA DEVI ()
6 KASMAR JH-20-007-015-004/878
(TANGTONA) 		3420007000NRG23071020220713587 07/10/2022 UMESH PANDAY 3420007WL028983 UMESH PANDAY 00048 BKID0004807 1260 1260 Processed 14/10/2022 5573811197 UMESH PANDAY ()
SubTotal 7350 7350
7 KASMAR JH-20-007-015-001/1577
(TANGTONA) 		3420007000NRG23071020220713578 07/10/2022 FARUK ANSARI 3420007WL028983 FARUK ANSARI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5573811203 FARUK ANSARI ()
8 KASMAR JH-20-007-015-001/502
(TANGTONA) 		3420007000NRG23071020220713600 07/10/2022 DHANANJAY RAJWAR 3420007WL028984 DHANANJAY RAJWAR 00048 BKID0004883 1260 1260 Processed 14/10/2022 5573811206 DHANANJAY RAJWAR ()
9 KASMAR JH-20-007-015-001/802
(TANGTONA) 		3420007000NRG23071020220713624 07/10/2022 ASHOK HAZAM 3420007WL028985 ASHOK HAZAM 00048 BKID0004883 1260 1260 Processed 14/10/2022 5573811202 ASHOK HAZAM ()
10 KASMAR JH-20-007-015-003/985
(TANGTONA) 		3420007000NRG23071020220713601 07/10/2022 VEENA DEVI 3420007WL028984 VEENA DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5573811205 VEENA DEVI ()
11 KASMAR JH-20-007-015-004/1197
(TANGTONA) 		3420007000NRG23071020220713564 07/10/2022 DHANIYA DEVI 3420007WL028982 DHANIYA DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5573811201 DHANIYA DEVI ()
12 KASMAR JH-20-007-015-004/1200
(TANGTONA) 		3420007000NRG23071020220713790 07/10/2022 BHUNESHWARI DEVI 3420007WL028997 BHUNESHWARI DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5573811207 BHUNESHWARI DEVI ()
13 KASMAR JH-20-007-015-004/1246
(TANGTONA) 		3420007000NRG23071020220713582 07/10/2022 AJAY TURI 3420007WL028983 AJAY TURI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5573811204 AJAY TURI ()
14 KASMAR JH-20-007-015-004/1493
(TANGTONA) 		3420007000NRG23071020220713583 07/10/2022 NUNI DEVI 3420007WL028983 NUNI DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5573811210 NUNI DEVI ()
15 KASMAR JH-20-007-015-004/241
(TANGTONA) 		3420007000NRG23071020220713794 07/10/2022 DEWANAND KARMALI 3420007WL028997 DEWANAND KARMALI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5573811208 DEWANAND KARMALI ()
16 KASMAR JH-20-007-015-004/674
(TANGTONA) 		3420007000NRG23071020220713570 07/10/2022 Sarita devi 3420007WL028982 Sarita devi 00048 BKID0004883 1260 1260 Processed 14/10/2022 5573811209 Sarita devi ()
SubTotal 12600 12600
17 KASMAR JH-20-007-015-004/1980
(TANGTONA) 		3420007000NRG23071020220713626 07/10/2022 Sangita kumari 3420007WL028985 Sangita kumari 00048 BKID0004897 1260 1260 Processed 14/10/2022 5573811211 Sangita kumari ()
SubTotal 1260 1260
18 KASMAR JH-20-007-001-004/713
(BAGDA) 		3420007000NRG23071020220713622 07/10/2022 LIL MOHAN MAHTO 3420007WL028985 LIL MOHAN MAHTO 00415 SBIN0015589 1260 1260 Processed 14/10/2022 5573811212 MR LIL MOHAN MAHTO ()
19 KASMAR JH-20-007-015-004/1988
(TANGTONA) 		3420007000NRG23071020220713627 07/10/2022 Lalita devi 3420007WL028985 Lalita devi 00415 SBIN0015589 1260 1260 Processed 14/10/2022 5573811214 MS LALITA DEVI ()
20 KASMAR JH-20-007-015-004/313
(TANGTONA) 		3420007000NRG23071020220713608 07/10/2022 SANJAY MAHTO 3420007WL028984 SANJAY MAHTO 00415 SBIN0015589 1050 1050 Processed 14/10/2022 5573811213 MR SANJAY MAHTO ()
SubTotal 3570 3570
21 KASMAR JH-20-007-015-004/1126
(TANGTONA) 		3420007000NRG23071020220713603 07/10/2022 PUSHPA DEVI 3420007WL028984 PUSHPA DEVI 00415 SBIN0018419 1050 1050 Processed 14/10/2022 5573811215 MRS PUSHPA DEVI ()
22 KASMAR JH-20-007-015-004/1489
(TANGTONA) 		3420007000NRG23071020220713792 07/10/2022 RANJEET KARMALI 3420007WL028997 RANJEET KARMALI 00415 SBIN0018419 1260 1260 Processed 14/10/2022 5573811216 MR RANJEET KARMALI ()
23 KASMAR JH-20-007-015-004/1982
(TANGTONA) 		3420007000NRG23071020220713606 07/10/2022 Sushila devi 3420007WL028984 Sushila devi 00415 SBIN0018419 1260 1260 Processed 14/10/2022 5573811217 MRS SUSHILA DEVI ()
SubTotal 3570 3570
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_071022FTO_322369 BANK OF INDIA BKID0004807 KASMAR 7350
2 KASMAR JH3420007015_071022FTO_322369 BANK OF INDIA BKID0004883 KHAIRACHATAR 12600
3 KASMAR JH3420007015_071022FTO_322369 BANK OF INDIA BKID0004897 BANTATRA 1260
4 KASMAR JH3420007015_071022FTO_322369 State Bank of India SBIN0015589 MADHUKARPUR 3570
5 KASMAR JH3420007015_071022FTO_322369 State Bank of India SBIN0018419 KASMAR 3570

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