Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:42:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_220922FTO_283365
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-20-007-005-001/1060
(GARI) 		3420007000NRG23220920220663926 22/09/2022 RITA DEVI 3420007WL025800 RITA DEVI 00048 BKID0004807 1050 1050 Processed 27/09/2022 4995676960 RITA DEVI ()
2 KASMAR JH-20-007-005-001/1821
(GARI) 		3420007000NRG23220920220663927 22/09/2022 SAKILA KHATOON 3420007WL025800 SAKILA KHATOON 00048 BKID0004807 1050 1050 Processed 27/09/2022 4995676959 SAKILA KHATOON ()
3 KASMAR JH-20-007-005-002/2169
(GARI) 		3420007000NRG23220920220663931 22/09/2022 ALAM ANSARI 3420007WL025800 ALAM ANSARI 00048 BKID0004807 1260 1260 Processed 27/09/2022 4995676958 ALAM ANSARI ()
SubTotal 3360 3360
4 KASMAR JH-20-007-005-001/2171
(GARI) 		3420007000NRG23220920220663928 22/09/2022 KISHUN KAPARDAR 3420007WL025800 KISHUN KAPARDAR 00415 SBIN0018419 420 420 Processed 27/09/2022 4995676961 MR KISHUN KAPARDAR ()
SubTotal 420 420
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_220922FTO_283365 BANK OF INDIA BKID0004807 KASMAR 3360
2 KASMAR JH3420007005_220922FTO_283365 State Bank of India SBIN0018419 KASMAR 420

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