Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:47:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_071222APB_FTO_476646
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-20-007-005-002/1399
(GARI) 		3420007000NRG23071220220890802 07/12/2022 ALI MOHAMMAD 3420007WL038687 ALI MOHAMMAD 00048 BKID0004807 1260 1260 Processed 23/12/2022 7366017667 ALI MOHAMMAD BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-003/8857
(KASMAR) 		3420007000NRG23071220220890803 07/12/2022 ASHIYA KHATUN 3420007WL038687 ASHIYA KHATUN 00048 BKID0004807 1260 1260 Processed 23/12/2022 7366017666 ASHIYA KHATUN BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-003/8870
(KASMAR) 		3420007000NRG23071220220890804 07/12/2022 JAHIRUN NISHA 3420007WL038687 JAHIRUN NISHA 00048 BKID0004807 1260 1260 Processed 23/12/2022 7366017668 JAHIRUN NISHA BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-003/8890
(KASMAR) 		3420007000NRG23071220220890805 07/12/2022 AFTAB HUSSAIN 3420007WL038687 AFTAB HUSSAIN 00048 BKID0004807 1260 1260 Processed 23/12/2022 7366017664 AFTAB HUSSAIN BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-003/8898
(KASMAR) 		3420007000NRG23071220220890806 07/12/2022 SABILA KHATOON 3420007WL038687 SABILA KHATOON 00048 BKID0004807 210 210 Processed 23/12/2022 7366017665 SABILA KHATOON(LTI) BANK OF INDIA(508505)
SubTotal 5250 5250
6 KASMAR JH-20-007-005-002/1328
(GARI) 		3420007000NRG23071220220890801 07/12/2022 ROSHAN ARA 3420007WL038687 ROSHAN ARA 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7366017669 ROSAN AARA BANK OF INDIA(508505)
SubTotal 1260 1260
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_071222APB_FTO_476646 BANK OF INDIA BKID0004807 KASMAR 5250
2 KASMAR JH3420007012_071222APB_FTO_476646 State Bank of India SBIN0015589 MADHUKARPUR 1260

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