Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:39:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_090622APB_FTO_63538
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-20-007-005-001/20
(GARI) 		3420007012NRG23Z070620220177688 09/06/2022 SHEKHAWAT ANSARI 3420007012WL008165 SHEKHAWAT ANSARI 00048 BKID0004807 90 90 Rejected 09/06/2022 CMNE002,
2 KASMAR JH-20-007-005-001/242
(GARI) 		3420007012NRG23Z070620220177691 09/06/2022 SHIBU HEMBRAM 3420007012WL008165 SHIBU HEMBRAM 00048 BKID0004807 90 90 Rejected 09/06/2022 CMNE002,
3 KASMAR JH-20-007-005-001/466
(GARI) 		3420007012NRG23Z070620220177692 09/06/2022 MUCHIRAM MANJHI 3420007012WL008165 MUCHIRAM MANJHI 00048 BKID0004807 90 90 Rejected 09/06/2022 CMNE002,
4 KASMAR JH-20-007-005-001/725
(GARI) 		3420007012NRG23Z070620220177693 09/06/2022 MANESH RAM MURMU 3420007012WL008165 MANESH RAM MURMU 00048 BKID0004807 90 90 Rejected 09/06/2022 CMNE002,
5 KASMAR JH-20-007-005-002/1056
(GARI) 		3420007012NRG23Z070620220177697 09/06/2022 RASIDA KHATUN 3420007012WL008165 RASIDA KHATUN 00048 BKID0004807 90 90 Rejected 09/06/2022 CMNE002,
6 KASMAR JH-20-007-005-002/1113
(GARI) 		3420007012NRG23Z070620220177699 09/06/2022 ABDUL HAMID ANSARI 3420007012WL008165 ABDUL HAMID ANSARI 00048 BKID0004807 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 540 540
7 KASMAR JH-20-007-005-002/1400
(GARI) 		3420007012NRG23Z070620220177700 09/06/2022 AMIR ANSARI 3420007012WL008165 AMIR ANSARI 00415 SBIN0018419 90 90 Rejected 09/06/2022 CMNE002,
8 KASMAR JH-20-007-005-002/204
(GARI) 		3420007012NRG23Z070620220177705 09/06/2022 LOBIN HEMBRAM 3420007012WL008165 LOBIN HEMBRAM 00415 SBIN0018419 90 90 Rejected 09/06/2022 CMNE002,
SubTotal 180 180
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_090622APB_FTO_63538 BANK OF INDIA BKID0004807 KASMAR 540
2 KASMAR JH3420007_090622APB_FTO_63538 State Bank of India SBIN0018419 KASMAR 180

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