Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:02:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007013_110422FTO_11354
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-20-007-013-002/116
(SINGHPUR) 		3420007000NRG23110420220007793 11/04/2022 DIWA DEVI 3420007WL000361 DIWA DEVI 00048 BKID0004883 1050 1050 Processed 04/05/2022 0859261680 DIWADEVI ()
2 KASMAR JH-20-007-013-002/116
(SINGHPUR) 		3420007000NRG23110420220007792 11/04/2022 DIWA DEVI 3420007WL000361 DIWA DEVI 00048 BKID0004883 1260 1260 Processed 04/05/2022 0859261681 DIWADEVI ()
3 KASMAR JH-20-007-013-002/272
(SINGHPUR) 		3420007000NRG23110420220007797 11/04/2022 SULEKHA KUMARI 3420007WL000361 SULEKHA KUMARI 00048 BKID0004883 1260 1260 Processed 04/05/2022 0859261683 SULEKHAKUMARI ()
4 KASMAR JH-20-007-013-002/35
(SINGHPUR) 		3420007000NRG23110420220007799 11/04/2022 KAJLI DEVI 3420007WL000361 KAJLI DEVI 00048 BKID0004883 1260 1260 Processed 04/05/2022 0859261682 KAJLIDEVI ()
5 KASMAR JH-20-007-013-003/485
(SINGHPUR) 		3420007000NRG23110420220007801 11/04/2022 NEMDHARI MAHTO 3420007WL000361 NEMDHARI MAHTO 00048 BKID0004883 1260 1260 Processed 04/05/2022 0859261676 NEMDHARIMAHTO ()
6 KASMAR JH-20-007-013-003/532
(SINGHPUR) 		3420007000NRG23110420220007804 11/04/2022 AMILA BIBI 3420007WL000361 AMILA BIBI 00048 BKID0004883 1260 1260 Processed 04/05/2022 0859261678 AMILABIBI ()
7 KASMAR JH-20-007-013-003/532
(SINGHPUR) 		3420007000NRG23110420220007803 11/04/2022 SHAMSHAD ANSARI 3420007WL000361 SHAMSHAD ANSARI 00048 BKID0004883 1260 1260 Processed 04/05/2022 0859261677 SHAMSHADANSARI ()
SubTotal 8610 8610
8 KASMAR JH-20-007-013-003/855
(SINGHPUR) 		3420007000NRG23110420220007805 11/04/2022 YAMUNA MAHTO 3420007WL000361 YAMUNA MAHTO 00415 SBIN0015589 1260 1260 Processed 04/05/2022 0859261679 MR YAMUNA MAHTO ()
SubTotal 1260 1260
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007013_110422FTO_11354 BANK OF INDIA BKID0004883 KHAIRACHATAR 8610
2 KASMAR JH3420007013_110422FTO_11354 State Bank of India SBIN0015589 MADHUKARPUR 1260

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