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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:01:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_030822APB_FTO_141788
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-20-007-012-002/1217
(PONDA) 		3420007000NRG23Z030820220489678 03/08/2022 SURAJ DEV NAYAK 3420007WL017873 SURAJ DEV NAYAK 00048 BKID0004799 162 162 Processed 29/08/2022 S83175611 SURAJ DEV NAYAK BANK OF INDIA(508505)
SubTotal 162 162
2 KASMAR JH-20-007-012-002/1226
(PONDA) 		3420007000NRG23Z030820220489679 03/08/2022 GANSHYAM SINGH 3420007WL017873 GANSHYAM SINGH 00048 BKID0005250 162 162 Processed 29/08/2022 S83175611 GHANSHYAM SINGH IDBI BANK(607095)
3 KASMAR JH-20-007-012-002/1263
(PONDA) 		3420007000NRG23Z030820220489682 03/08/2022 MAHENDRA NAYAK 3420007WL017873 MAHENDRA NAYAK 00048 BKID0005250 162 162 Processed 29/08/2022 S83175611 MAHENDRA NAYAK BANK OF INDIA(508505)
4 KASMAR JH-20-007-012-002/1395
(PONDA) 		3420007000NRG23Z030820220489683 03/08/2022 MUKESH KUMAR NAYAK 3420007WL017873 MUKESH KUMAR NAYAK 00048 BKID0005250 162 162 Processed 29/08/2022 S83175611 MUKESH KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
5 KASMAR JH-20-007-012-002/35
(PONDA) 		3420007000NRG23Z030820220489686 03/08/2022 NIRMAL CHANDRA NAYAK 3420007WL017873 NIRMAL CHANDRA NAYAK 00048 BKID0005250 162 162 Processed 29/08/2022 S83175611 Mr. NIRMAL CHAN. NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
6 KASMAR JH-20-007-012-002/515
(PONDA) 		3420007000NRG23Z030820220489689 03/08/2022 DANESHWAR NAYAK 3420007WL017873 DANESHWAR NAYAK 00197 BKID0JHARGB 162 162 Processed 29/08/2022 S83175611 Mr. DHANESHWAR NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_030822APB_FTO_141788 BANK OF INDIA BKID0004799 PETARBAR 162
2 KASMAR JH3420007012_030822APB_FTO_141788 BANK OF INDIA BKID0005250 KAMLAPUR 648
3 KASMAR JH3420007012_030822APB_FTO_141788 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162

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