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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:38:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_250822APB_FTO_202618
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) 		3420007000NRG23Z250820220564042 25/08/2022 SURAJ DEV NAYAK 3420007WL021112 SURAJ DEV NAYAK 00048 BKID0004799 162 162 Processed 26/08/2022 S40213236 SURAJ DEV NAYAK BANK OF INDIA(508505)
SubTotal 162 162
2 KASMAR JH-20-007-005-001/1484
(GARI) 		3420007000NRG23Z200820220541870 25/08/2022 MURARI KAPARDAR 3420007WL020533 MURARI KAPARDAR 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 MURARI KAPARDAR BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-002/1087
(GARI) 		3420007000NRG23Z200820220541871 25/08/2022 JUBER ANSARI 3420007WL020533 JUBER ANSARI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 MR JUBER ANSARI STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-005-002/1477
(GARI) 		3420007000NRG23Z200820220541874 25/08/2022 NURJAHAN PRAWEEN 3420007WL020533 NURJAHAN PRAWEEN 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 NUR JAHAN KHATOON BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-003/871
(KASMAR) 		3420007000NRG23Z200820220541878 25/08/2022 FIROJA KHATUN 3420007WL020533 FIROJA KHATUN 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 FIROJA KHATOON-LTI BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-003/8857
(KASMAR) 		3420007000NRG23Z200820220541879 25/08/2022 ASHIYA KHATUN 3420007WL020533 ASHIYA KHATUN 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 ASHIYA KHATUN BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-003/8858
(KASMAR) 		3420007000NRG23Z200820220541880 25/08/2022 JANNATUN NISHA 3420007WL020533 JANNATUN NISHA 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 JANNATUN NISHA BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-003/8903
(KASMAR) 		3420007000NRG23Z200820220541881 25/08/2022 ASHRAF ALI 3420007WL020533 ASHRAF ALI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 ASHRAF ALI BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-003/8908
(KASMAR) 		3420007000NRG23Z200820220541882 25/08/2022 KHAIRUN NISHA 3420007WL020533 KHAIRUN NISHA 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 KHAIRUN NISHA BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-003/8911
(KASMAR) 		3420007000NRG23Z200820220541883 25/08/2022 SAHEBA KHATOON 3420007WL020533 SAHEBA KHATOON 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 SAHEBA KHATOON D/O SERAJUDDIN BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-003/8949
(KASMAR) 		3420007000NRG23Z200820220541884 25/08/2022 SURE JAHAN 3420007WL020533 SURE JAHAN 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 SURE JAHAN BANK OF INDIA(508505)
12 KASMAR JH-20-007-012-003/1201
(PONDA) 		3420007000NRG23Z250820220564362 25/08/2022 ROHIT MURMU 3420007WL021127 ROHIT MURMU 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 MR ROHIT MURMU STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-012-004/1123
(PONDA) 		3420007000NRG23Z200820220541887 25/08/2022 MANOJ KUMAR HEMBRAM 3420007WL020533 MANOJ KUMAR HEMBRAM 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 MR MANOJ KUMAR HEMBRAM STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-012-004/182
(PONDA) 		3420007000NRG23Z250820220564365 25/08/2022 SORAMUNI DEVI 3420007WL021127 SORAMUNI DEVI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 SAVRI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-012-004/2
(PONDA) 		3420007000NRG23Z250820220564082 25/08/2022 Aloka devi 3420007WL021112 Aloka devi 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 ALOKA DEVI BANK OF INDIA(508505)
SubTotal 2268 2268
16 KASMAR JH-20-007-012-002/1226
(PONDA) 		3420007000NRG23Z250820220564044 25/08/2022 GANSHYAM SINGH 3420007WL021112 GANSHYAM SINGH 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 GHANSHYAM SINGH IDBI BANK(607095)
17 KASMAR JH-20-007-012-002/1263
(PONDA) 		3420007000NRG23Z250820220564054 25/08/2022 MAHENDRA NAYAK 3420007WL021112 MAHENDRA NAYAK 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 MAHENDRA NAYAK BANK OF INDIA(508505)
18 KASMAR JH-20-007-012-002/1328
(PONDA) 		3420007000NRG23Z250820220564055 25/08/2022 JAGAT SINGH 3420007WL021112 JAGAT SINGH 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 JAGAT SINGH BANK OF INDIA(508505)
19 KASMAR JH-20-007-012-002/503
(PONDA) 		3420007000NRG23Z250820220564073 25/08/2022 SHANKAR NAYAK 3420007WL021112 SHANKAR NAYAK 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 SHANKAR NAYAK UNION BANK OF INDIA(508500)
20 KASMAR JH-20-007-012-004/1209
(PONDA) 		3420007000NRG23Z200820220541888 25/08/2022 JITENDRA KUMAR HANSDA 3420007WL020533 JITENDRA KUMAR HANSDA 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 JITENDRA KUMAR HANSDA BANK OF INDIA(508505)
21 KASMAR JH-20-007-012-004/1234
(PONDA) 		3420007000NRG23Z250820220564079 25/08/2022 RAMESH HANSADA 3420007WL021112 RAMESH HANSADA 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 RAMESH HANSDA BANK OF INDIA(508505)
22 KASMAR JH-20-007-012-004/1240
(PONDA) 		3420007000NRG23Z250820220564198 25/08/2022 YOGENDRA HEMBRAM 3420007WL021120 YOGENDRA HEMBRAM 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 YOGENDRA HEMBRAM BANK OF INDIA(508505)
23 KASMAR JH-20-007-012-004/1355
(PONDA) 		3420007000NRG23Z200820220541889 25/08/2022 MANJU KUMARI 3420007WL020533 MANJU KUMARI 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 MANJU DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-012-004/1356
(PONDA) 		3420007000NRG23Z200820220541890 25/08/2022 JITENDRA HASDA 3420007WL020533 JITENDRA HASDA 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 JITENDRA HANSDA BANK OF INDIA(508505)
25 KASMAR JH-20-007-012-004/142
(PONDA) 		3420007000NRG23Z250820220564364 25/08/2022 FULMANI DEVI 3420007WL021127 FULMANI DEVI 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 FULMANI DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-012-004/24
(PONDA) 		3420007000NRG23Z250820220564084 25/08/2022 HALDAR MANJHI 3420007WL021112 HALDAR MANJHI 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 HALDHAR MANJHI-LTI BANK OF INDIA(508505)
27 KASMAR JH-20-007-012-004/639
(PONDA) 		3420007000NRG23Z250820220564200 25/08/2022 DHANIRAM TUDU 3420007WL021120 DHANIRAM TUDU 00048 BKID0005250 162 162 Processed 26/08/2022 S40213236 DHANIRAM TUDU BANK OF INDIA(508505)
SubTotal 1944 1944
28 KASMAR JH-20-007-012-002/515
(PONDA) 		3420007000NRG23Z250820220564077 25/08/2022 DANESHWAR NAYAK 3420007WL021112 DANESHWAR NAYAK 00197 BKID0JHARGB 162 162 Processed 26/08/2022 S40213236 Mr. DHANESHWAR NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
29 KASMAR JH-20-007-005-001/104
(GARI) 		3420007000NRG23Z200820220541869 25/08/2022 RAJU GHANSI 3420007WL020533 RAJU GHANSI 00415 SBIN0015589 162 162 Processed 26/08/2022 S40213236 MR RAJU GHANSI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 KASMAR JH-20-007-005-002/1452
(GARI) 		3420007000NRG23Z200820220541873 25/08/2022 MD. GULAM ANSARI 3420007WL020533 MD. GULAM ANSARI 00415 SBIN0018419 162 162 Processed 26/08/2022 S40213236 GULAM ANSARI BANK OF INDIA(508505)
31 KASMAR JH-20-007-005-002/1671
(GARI) 		3420007000NRG23Z200820220541875 25/08/2022 BHOLA SHANKAR MURMU 3420007WL020533 BHOLA SHANKAR MURMU 00415 SBIN0018419 162 162 Processed 26/08/2022 S40213236 MR BHOLA SHANKAR MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_250822APB_FTO_202618 BANK OF INDIA BKID0004799 PETARBAR 162
2 KASMAR JH3420007012_250822APB_FTO_202618 BANK OF INDIA BKID0004807 KASMAR 2268
3 KASMAR JH3420007012_250822APB_FTO_202618 BANK OF INDIA BKID0005250 KAMLAPUR 1944
4 KASMAR JH3420007012_250822APB_FTO_202618 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 KASMAR JH3420007012_250822APB_FTO_202618 State Bank of India SBIN0015589 MADHUKARPUR 162
6 KASMAR JH3420007012_250822APB_FTO_202618 State Bank of India SBIN0018419 KASMAR 324

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