Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_301222FTO_539296
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-20-007-004-001/1167-A
(DURGAPUR) 		3420007000NRG23301220220969376 30/12/2022 PRTIMA DEVI 3420007WL043079 PRTIMA DEVI 00048 BKID0004807 1050 1050 Processed 04/01/2023 7638308011 PRTIMA DEVI ()
2 KASMAR JH-20-007-004-001/1167-A
(DURGAPUR) 		3420007000NRG23301220220969375 30/12/2022 PRTIMA DEVI 3420007WL043079 PRTIMA DEVI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638308010 PRTIMA DEVI ()
3 KASMAR JH-20-007-004-001/290
(DURGAPUR) 		3420007000NRG23301220220969274 30/12/2022 ALOMANI DEVI 3420007WL043073 ALOMANI DEVI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638308009 ALOMANI DEVI ()
SubTotal 3570 3570
4 KASMAR JH-20-007-004-001/1628
(DURGAPUR) 		3420007000NRG23301220220969424 30/12/2022 MALTI DEVI 3420007WL043081 MALTI DEVI 00415 SBIN0015589 1260 1260 Processed 04/01/2023 7638308014 MISS MALTI DEVI ()
5 KASMAR JH-20-007-004-001/27-A
(DURGAPUR) 		3420007000NRG23301220220969426 30/12/2022 SHANTI DEVI 3420007WL043081 SHANTI DEVI 00415 SBIN0015589 1260 1260 Processed 04/01/2023 7638308013 MRS SHANTI DEVI ()
6 KASMAR JH-20-007-004-001/461
(DURGAPUR) 		3420007000NRG23301220220969278 30/12/2022 SAVITRI DEVI 3420007WL043073 SAVITRI DEVI 00415 SBIN0015589 1260 1260 Processed 04/01/2023 7638308015 MISS SAVITRI DEVI ()
7 KASMAR JH-20-007-004-001/955
(DURGAPUR) 		3420007000NRG23301220220969279 30/12/2022 SAGAR MAHTO 3420007WL043073 SAGAR MAHTO 00415 SBIN0015589 1260 1260 Processed 04/01/2023 7638308012 MR SAGAR MAHTO ()
SubTotal 5040 5040
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_301222FTO_539296 BANK OF INDIA BKID0004807 KASMAR 3570
2 KASMAR JH3420007004_301222FTO_539296 State Bank of India SBIN0015589 MADHUKARPUR 5040

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