Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:38:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_130822FTO_169663
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-20-007-015-001/1806
(TANGTONA) 		3420007000NRG23Z130820220521345 13/08/2022 Kiran devi 3420007WL019404 Kiran devi 00048 BKID0004807 162 162 Processed 14/08/2022 S63386082 Kiran devi ()
2 KASMAR JH-20-007-015-001/544
(TANGTONA) 		3420007000NRG23Z130820220521346 13/08/2022 Anjana jha 3420007WL019404 Anjana jha 00048 BKID0004807 162 162 Processed 14/08/2022 S63386082 Anjana jha ()
3 KASMAR JH-20-007-015-004/878
(TANGTONA) 		3420007000NRG23Z130820220521351 13/08/2022 UMESH PANDAY 3420007WL019404 UMESH PANDAY 00048 BKID0004807 162 162 Processed 14/08/2022 S63386082 UMESH PANDAY ()
SubTotal 486 486
4 KASMAR JH-20-007-015-001/1008
(TANGTONA) 		3420007000NRG23Z130820220521341 13/08/2022 SAVITA DEVI 3420007WL019404 SAVITA DEVI 00048 BKID0004883 162 162 Processed 14/08/2022 S63386082 SAVITA DEVI ()
5 KASMAR JH-20-007-015-001/104
(TANGTONA) 		3420007000NRG23Z130820220521342 13/08/2022 CHINTA DEVI 3420007WL019404 CHINTA DEVI 00048 BKID0004883 162 162 Processed 14/08/2022 S63386082 CHINTA DEVI ()
6 KASMAR JH-20-007-015-001/134
(TANGTONA) 		3420007000NRG23Z130820220521343 13/08/2022 BINDU DEVI 3420007WL019404 BINDU DEVI 00048 BKID0004883 162 162 Processed 14/08/2022 S63386082 BINDU DEVI ()
7 KASMAR JH-20-007-015-001/1557
(TANGTONA) 		3420007000NRG23Z130820220521344 13/08/2022 SULEKHA DEVI 3420007WL019404 SULEKHA DEVI 00048 BKID0004883 162 162 Processed 14/08/2022 S63386082 SULEKHA DEVI ()
SubTotal 648 648
8 KASMAR JH-20-007-001-004/443
(BAGDA) 		3420007000NRG23Z130820220521337 13/08/2022 RUMA DEVI 3420007WL019404 RUMA DEVI 00415 SBIN0015589 162 162 Processed 14/08/2022 S63386082 RUMA DEVI ()
9 KASMAR JH-20-007-001-004/966
(BAGDA) 		3420007000NRG23Z130820220521339 13/08/2022 NIRMAL KUMAR MAHTO 3420007WL019404 NIRMAL KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 14/08/2022 S63386082 NIRMAL KUMAR MAHTO ()
10 KASMAR JH-20-007-001-004/966
(BAGDA) 		3420007000NRG23Z130820220521340 13/08/2022 TARA KUMARI 3420007WL019404 TARA KUMARI 00415 SBIN0015589 162 162 Processed 14/08/2022 S63386082 TARA KUMARI ()
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_130822FTO_169663 BANK OF INDIA BKID0004807 KASMAR 486
2 KASMAR JH3420007015_130822FTO_169663 BANK OF INDIA BKID0004883 KHAIRACHATAR 648
3 KASMAR JH3420007015_130822FTO_169663 State Bank of India SBIN0015589 MADHUKARPUR 486

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