Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:01:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_030123FTO_549285
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-20-007-002-003/54
(BARAIKALA) 		3420007000NRG23030120230980195 03/01/2023 SUBARI DEVI 3420007WL043752 SUBARI DEVI 00048 BKID0004807 1260 1260 Processed 06/01/2023 7716664643 SUBARI DEVI ()
SubTotal 1260 1260
2 KASMAR JH-20-007-002-001/1338
(BARAIKALA) 		3420007000NRG23030120230980634 03/01/2023 HEMANTI DEVI 3420007WL043778 HEMANTI DEVI 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7716664644 MRS HEMANTI DEVI ()
3 KASMAR JH-20-007-002-007/1352
(BARAIKALA) 		3420007000NRG23030120230980153 03/01/2023 KOSHLYA DEVI 3420007WL043751 KOSHLYA DEVI 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7716664645 MR BHIM KARMALI ()
SubTotal 2520 2520
4 KASMAR JH-20-007-002-007/1759
(BARAIKALA) 		3420007000NRG23030120230980155 03/01/2023 RITA DEVI 3420007WL043751 RITA DEVI 00415 SBIN0012630 1260 1260 Processed 06/01/2023 7716664646 MISS RITA KUMARI ()
SubTotal 1260 1260
5 KASMAR JH-20-007-002-001/1298
(BARAIKALA) 		3420007000NRG23030120230980210 03/01/2023 GULACHI DEVI 3420007WL043753 GULACHI DEVI 00415 SBIN0015589 1260 1260 Processed 06/01/2023 7716664652 MR JETHU RAM MAHTO ()
6 KASMAR JH-20-007-002-006/849
(BARAIKALA) 		3420007000NRG23030120230980225 03/01/2023 ROHANI DEVI 3420007WL043754 ROHANI DEVI 00415 SBIN0015589 1260 1260 Processed 06/01/2023 7716664653 MRS ROHANI DEVI ()
7 KASMAR JH-20-007-002-007/1741
(BARAIKALA) 		3420007000NRG23030120230980211 03/01/2023 ROHIT KARMALI 3420007WL043753 ROHIT KARMALI 00415 SBIN0015589 1260 1260 Processed 06/01/2023 7716664648 MR ROHIT KARMALI ()
8 KASMAR JH-20-007-002-007/1758
(BARAIKALA) 		3420007000NRG23030120230980212 03/01/2023 BIMLA DEVI 3420007WL043753 BIMLA DEVI 00415 SBIN0015589 840 840 Processed 06/01/2023 7716664649 MS VIMALA DEVI ()
9 KASMAR JH-20-007-002-007/446
(BARAIKALA) 		3420007000NRG23030120230980156 03/01/2023 KALAVATI DEVI 3420007WL043751 KALAVATI DEVI 00415 SBIN0015589 1260 1260 Processed 06/01/2023 7716664647 MS KALAVATI DEVI ()
10 KASMAR JH-20-007-002-007/649
(BARAIKALA) 		3420007000NRG23030120230980166 03/01/2023 SUMITA DEVI 3420007WL043751 SUMITA DEVI 00415 SBIN0015589 1260 1260 Processed 06/01/2023 7716664650 MS SUMIYA DEVI ()
11 KASMAR JH-20-007-002-007/777
(BARAIKALA) 		3420007000NRG23030120230980168 03/01/2023 PHALGUVA DEVI 3420007WL043751 PHALGUVA DEVI 00415 SBIN0015589 1260 1260 Processed 06/01/2023 7716664651 MS PHALGUVA DEVI ()
SubTotal 8400 8400
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_030123FTO_549285 BANK OF INDIA BKID0004807 KASMAR 1260
2 KASMAR JH3420007002_030123FTO_549285 State Bank of India SBIN0002993 PETERBAR 2520
3 KASMAR JH3420007002_030123FTO_549285 State Bank of India SBIN0012630 GOLA 1260
4 KASMAR JH3420007002_030123FTO_549285 State Bank of India SBIN0015589 MADHUKARPUR 8400

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