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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:14:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007006_221222FTO_517468
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-20-007-006-002/43
(HISIM) 		3420007000NRG23Z221220220943098 22/12/2022 MOHRI DEVI 3420007WL041604 MOHRI DEVI 00048 BKID0004883 162 162 Processed 23/12/2022 S68841966 MOHRI DEVI ()
2 KASMAR JH-20-007-006-003/291
(HISIM) 		3420007000NRG23Z221220220943100 22/12/2022 LAKHI DEVI 3420007WL041604 LAKHI DEVI 00048 BKID0004883 108 108 Processed 23/12/2022 S68841966 LAKHI DEVI ()
3 KASMAR JH-20-007-006-004/153
(HISIM) 		3420007000NRG23Z221220220943053 22/12/2022 MILA DEVI 3420007WL041603 MILA DEVI 00048 BKID0004883 162 162 Processed 23/12/2022 S68841966 MILA DEVI ()
4 KASMAR JH-20-007-006-004/248
(HISIM) 		3420007000NRG23Z221220220943056 22/12/2022 CHHUTU MAHTO 3420007WL041603 CHHUTU MAHTO 00048 BKID0004883 162 162 Processed 23/12/2022 S68841966 CHHUTU MAHTO ()
5 KASMAR JH-20-007-006-004/308
(HISIM) 		3420007000NRG23Z221220220943106 22/12/2022 BAIDYANATH MAHTO 3420007WL041604 BAIDYANATH MAHTO 00048 BKID0004883 162 162 Processed 23/12/2022 S68841966 BAIDYANATH MAHTO ()
6 KASMAR JH-20-007-006-004/308
(HISIM) 		3420007000NRG23Z221220220943107 22/12/2022 KUNTI DEVI 3420007WL041604 KUNTI DEVI 00048 BKID0004883 162 162 Processed 23/12/2022 S68841966 KUNTI DEVI ()
7 KASMAR JH-20-007-006-004/3088
(HISIM) 		3420007000NRG23Z221220220943033 22/12/2022 SONIYA DEVI 3420007WL041602 SONIYA DEVI 00048 BKID0004883 162 162 Processed 23/12/2022 S68841966 SONIYA DEVI ()
8 KASMAR JH-20-007-006-004/3144
(HISIM) 		3420007000NRG23Z221220220943037 22/12/2022 RASHO DEVI 3420007WL041602 RASHO DEVI 00048 BKID0004883 162 162 Processed 23/12/2022 S68841966 RASHO DEVI ()
9 KASMAR JH-20-007-006-004/3295
(HISIM) 		3420007000NRG23Z221220220943039 22/12/2022 SEMOLI DEVI 3420007WL041602 SEMOLI DEVI 00048 BKID0004883 162 162 Processed 23/12/2022 S68841966 SEMOLI DEVI ()
10 KASMAR JH-20-007-006-004/33
(HISIM) 		3420007000NRG23Z221220220943040 22/12/2022 MILA DEVI 3420007WL041602 MILA DEVI 00048 BKID0004883 162 162 Processed 23/12/2022 S68841966 MILA DEVI ()
11 KASMAR JH-20-007-006-004/4018
(HISIM) 		3420007000NRG23Z221220220943109 22/12/2022 BHAGAVATI DEVI 3420007WL041604 BHAGAVATI DEVI 00048 BKID0004883 162 162 Processed 23/12/2022 S68841966 BHAGAVATI DEVI ()
12 KASMAR JH-20-007-006-004/43
(HISIM) 		3420007000NRG23Z221220220943061 22/12/2022 CHAMPA DEVI 3420007WL041603 CHAMPA DEVI 00048 BKID0004883 81 81 Processed 23/12/2022 S68841966 CHAMPA DEVI ()
13 KASMAR JH-20-007-006-004/534
(HISIM) 		3420007000NRG23Z221220220943041 22/12/2022 KALICHARAN HEMBRAM 3420007WL041602 KALICHARAN HEMBRAM 00048 BKID0004883 108 108 Processed 23/12/2022 S68841966 KALICHARAN HEMBRAM ()
14 KASMAR JH-20-007-006-004/91
(HISIM) 		3420007000NRG23Z221220220943116 22/12/2022 BHIKHANI DEVI 3420007WL041604 BHIKHANI DEVI 00048 BKID0004883 162 162 Processed 23/12/2022 S68841966 BHIKHANI DEVI ()
SubTotal 2079 2079
15 KASMAR JH-20-007-006-003/3131
(HISIM) 		3420007000NRG23Z221220220943019 22/12/2022 PHULCHAND SOREN 3420007WL041602 PHULCHAND SOREN 00415 SBIN0015589 162 162 Processed 23/12/2022 S68841966 PHULCHAND SOREN ()
16 KASMAR JH-20-007-006-004/4022
(HISIM) 		3420007000NRG23Z221220220943110 22/12/2022 BALDEW MAHTO 3420007WL041604 BALDEW MAHTO 00415 SBIN0015589 162 162 Processed 23/12/2022 S68841966 BALDEW MAHTO ()
17 KASMAR JH-20-007-006-004/4035
(HISIM) 		3420007000NRG23Z221220220943060 22/12/2022 MAYA DEVI 3420007WL041603 MAYA DEVI 00415 SBIN0015589 162 162 Processed 23/12/2022 S68841966 MAYA DEVI ()
SubTotal 486 486
18 KASMAR JH-20-007-006-004/1678
(HISIM) 		3420007000NRG23Z221220220943029 22/12/2022 DURGA PRASAD MANJHI 3420007WL041602 DURGA PRASAD MANJHI 00468 UBIN0543331 108 108 Processed 23/12/2022 S68841966 DURGA PRASAD MANJHI ()
SubTotal 108 108
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007006_221222FTO_517468 BANK OF INDIA BKID0004883 KHAIRACHATAR 2079
2 KASMAR JH3420007006_221222FTO_517468 State Bank of India SBIN0015589 MADHUKARPUR 486
3 KASMAR JH3420007006_221222FTO_517468 Union Bank of India UBIN0543331 BAHADURPUR 108

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