Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:59:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_080822FTO_157508
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-20-007-015-001/60
(TANGTONA) 		3420007000NRG23Z080820220506501 08/08/2022 ALOMANI DEVI 3420007WL018705 ALOMANI DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703793 ALOMANI DEVI ()
2 KASMAR JH-20-007-015-002/1545
(TANGTONA) 		3420007000NRG23Z080820220506424 08/08/2022 PRAKASH PRAMANIK 3420007WL018702 PRAKASH PRAMANIK 00048 BKID0004807 162 162 Processed 13/08/2022 S46703793 PRAKASH PRAMANIK ()
3 KASMAR JH-20-007-015-002/173
(TANGTONA) 		3420007000NRG23Z080820220506503 08/08/2022 NISHA DEVI 3420007WL018705 NISHA DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703793 NISHA DEVI ()
4 KASMAR JH-20-007-015-003/158
(TANGTONA) 		3420007000NRG23Z080820220506505 08/08/2022 BIGNI DEVI 3420007WL018705 BIGNI DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703793 BIGNI DEVI ()
5 KASMAR JH-20-007-015-004/1008
(TANGTONA) 		3420007000NRG23Z080820220506431 08/08/2022 ANJU DEVI 3420007WL018702 ANJU DEVI 00048 BKID0004807 81 81 Processed 13/08/2022 S46703793 ANJU DEVI ()
6 KASMAR JH-20-007-015-004/1460
(TANGTONA) 		3420007000NRG23Z080820220506471 08/08/2022 PANESWARI DEVI 3420007WL018703 PANESWARI DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703793 PANESWARI DEVI ()
7 KASMAR JH-20-007-015-004/1981
(TANGTONA) 		3420007000NRG23Z080820220506489 08/08/2022 Namita devi 3420007WL018704 Namita devi 00048 BKID0004807 162 162 Processed 13/08/2022 S46703793 Namita devi ()
8 KASMAR JH-20-007-015-004/402
(TANGTONA) 		3420007000NRG23Z080820220506442 08/08/2022 BHAGTU MAHTO 3420007WL018702 BHAGTU MAHTO 00048 BKID0004807 162 162 Processed 13/08/2022 S46703793 BHAGTU MAHTO ()
9 KASMAR JH-20-007-015-004/424
(TANGTONA) 		3420007000NRG23Z080820220506474 08/08/2022 SAVITA DEVI 3420007WL018703 SAVITA DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703793 SAVITA DEVI ()
10 KASMAR JH-20-007-015-004/483
(TANGTONA) 		3420007000NRG23Z080820220506446 08/08/2022 MAHENDRA KUMAR MAHTO 3420007WL018702 MAHENDRA KUMAR MAHTO 00048 BKID0004807 162 162 Processed 13/08/2022 S46703793 MAHENDRA KUMAR MAHTO ()
11 KASMAR JH-20-007-015-004/710
(TANGTONA) 		3420007000NRG23Z080820220506449 08/08/2022 MANIBHUSHAN KUMAR MAHTO 3420007WL018702 MANIBHUSHAN KUMAR MAHTO 00048 BKID0004807 135 135 Processed 13/08/2022 S46703793 MANIBHUSHAN KUMAR MAHTO ()
12 KASMAR JH-20-007-015-004/710
(TANGTONA) 		3420007000NRG23Z080820220506448 08/08/2022 RAM KUMAR MAHTO 3420007WL018702 RAM KUMAR MAHTO 00048 BKID0004807 108 108 Processed 13/08/2022 S46703793 RAM KUMAR MAHTO ()
13 KASMAR JH-20-007-015-004/878
(TANGTONA) 		3420007000NRG23Z080820220506477 08/08/2022 UMESH PANDAY 3420007WL018703 UMESH PANDAY 00048 BKID0004807 162 162 Processed 13/08/2022 S46703793 UMESH PANDAY ()
SubTotal 1944 1944
14 KASMAR JH-20-007-015-002/183
(TANGTONA) 		3420007000NRG23Z080820220506425 08/08/2022 PRAKASH NAYAK 3420007WL018702 PRAKASH NAYAK 00048 BKID0004883 162 162 Processed 13/08/2022 S46703793 PRAKASH NAYAK ()
15 KASMAR JH-20-007-015-002/365
(TANGTONA) 		3420007000NRG23Z080820220506469 08/08/2022 ASHA DEVYA 3420007WL018703 ASHA DEVYA 00048 BKID0004883 162 162 Processed 13/08/2022 S46703793 ASHA DEVYA ()
16 KASMAR JH-20-007-015-002/365
(TANGTONA) 		3420007000NRG23Z080820220506468 08/08/2022 KALICHARAN PAL 3420007WL018703 KALICHARAN PAL 00048 BKID0004883 162 162 Processed 13/08/2022 S46703793 KALICHARAN PAL ()
17 KASMAR JH-20-007-015-003/176
(TANGTONA) 		3420007000NRG23Z080820220506485 08/08/2022 BUKIYA DEVI 3420007WL018704 BUKIYA DEVI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703793 BUKIYA DEVI ()
18 KASMAR JH-20-007-015-003/1999
(TANGTONA) 		3420007000NRG23Z080820220506429 08/08/2022 Shakala devi 3420007WL018702 Shakala devi 00048 BKID0004883 54 54 Processed 13/08/2022 S46703793 Shakala devi ()
19 KASMAR JH-20-007-015-004/1007
(TANGTONA) 		3420007000NRG23Z080820220506430 08/08/2022 MUNIBALA DEVI 3420007WL018702 MUNIBALA DEVI 00048 BKID0004883 27 27 Processed 13/08/2022 S46703770 MUNIBALA DEVI ()
20 KASMAR JH-20-007-015-004/1200
(TANGTONA) 		3420007000NRG23Z080820220506435 08/08/2022 BHUNESHWARI DEVI 3420007WL018702 BHUNESHWARI DEVI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703793 BHUNESHWARI DEVI ()
21 KASMAR JH-20-007-015-004/1460
(TANGTONA) 		3420007000NRG23Z080820220506470 08/08/2022 DILIP KUMAR MAHTO 3420007WL018703 DILIP KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/08/2022 S46703793 DILIP KUMAR MAHTO ()
22 KASMAR JH-20-007-015-004/2003
(TANGTONA) 		3420007000NRG23Z080820220506438 08/08/2022 CHAMELI KUMARI 3420007WL018702 CHAMELI KUMARI 00048 BKID0004883 27 27 Processed 13/08/2022 S46703770 CHAMELI KUMARI ()
23 KASMAR JH-20-007-015-004/481
(TANGTONA) 		3420007000NRG23Z080820220506444 08/08/2022 TILA DEVI 3420007WL018702 TILA DEVI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703793 TILA DEVI ()
24 KASMAR JH-20-007-015-004/507
(TANGTONA) 		3420007000NRG23Z080820220506476 08/08/2022 SAMPATI DEVI 3420007WL018703 SAMPATI DEVI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703793 SAMPATI DEVI ()
SubTotal 1404 1404
25 KASMAR JH-20-007-015-001/571
(TANGTONA) 		3420007000NRG23Z080820220506499 08/08/2022 GUDIYA DEVI 3420007WL018705 GUDIYA DEVI 00415 SBIN0015589 162 162 Processed 13/08/2022 S46703770 GUDIYA DEVI ()
26 KASMAR JH-20-007-015-004/718
(TANGTONA) 		3420007000NRG23Z080820220506453 08/08/2022 BHIKHU MAHTO 3420007WL018702 BHIKHU MAHTO 00415 SBIN0015589 162 162 Processed 13/08/2022 S46703770 BHIKHU MAHTO ()
SubTotal 324 324
27 KASMAR JH-20-007-015-002/77
(TANGTONA) 		3420007000NRG23Z080820220506426 08/08/2022 LAL MOHAN MAHTO 3420007WL018702 LAL MOHAN MAHTO 00415 SBIN0018419 162 162 Processed 13/08/2022 S46703770 LAL MOHAN MAHTO ()
28 KASMAR JH-20-007-015-004/1489
(TANGTONA) 		3420007000NRG23Z080820220506437 08/08/2022 RANJEET KARMALI 3420007WL018702 RANJEET KARMALI 00415 SBIN0018419 162 162 Processed 13/08/2022 S46703770 RANJEET KARMALI ()
SubTotal 324 324
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_080822FTO_157508 BANK OF INDIA BKID0004807 KASMAR 1944
2 KASMAR JH3420007015_080822FTO_157508 BANK OF INDIA BKID0004883 KHAIRACHATAR 1404
3 KASMAR JH3420007015_080822FTO_157508 State Bank of India SBIN0015589 MADHUKARPUR 324
4 KASMAR JH3420007015_080822FTO_157508 State Bank of India SBIN0018419 KASMAR 324

Download In Excel