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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:50:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_280323APB_FTO_737152
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-20-007-005-001/1139
(GARI) 		3420007000NRG23280320231286448 28/03/2023 TAHIRA ANSARI 3420007WL063597 TAHIRA ANSARI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663012 TAHIRA ANSARI BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-001/1260
(GARI) 		3420007000NRG23280320231286436 28/03/2023 FARHAT PRAVEEN 3420007WL063596 FARHAT PRAVEEN 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663013 FARHAT PRAVEEN BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-001/1594
(GARI) 		3420007000NRG23280320231286449 28/03/2023 RAISHA YASMIN 3420007WL063597 RAISHA YASMIN 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663020 RAISHA YASMIN BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-001/1665
(GARI) 		3420007000NRG23280320231286450 28/03/2023 MEHRUN KHATUN 3420007WL063597 MEHRUN KHATUN 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663016 MEHRUN KHATUN BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-001/1779
(GARI) 		3420007000NRG23280320231286451 28/03/2023 MD JAKIR ANSARI 3420007WL063597 MD JAKIR ANSARI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663014 MD JAKIR ANSARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-005-001/1781
(GARI) 		3420007000NRG23280320231286452 28/03/2023 SHAJDA KHATUN 3420007WL063597 SHAJDA KHATUN 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663017 SHAJDA KHATUN BANK OF INDIA(508505)
7 KASMAR JH-20-007-005-001/1784
(GARI) 		3420007000NRG23280320231286453 28/03/2023 SAKIR ANSARI 3420007WL063597 SAKIR ANSARI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663031 SAKIR ANSARI-LTI BANK OF INDIA(508505)
8 KASMAR JH-20-007-005-001/1941
(GARI) 		3420007000NRG23280320231286454 28/03/2023 MD RAHUL ANSARI 3420007WL063597 MD RAHUL ANSARI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663018 MD RAHUL ANSARI BANK OF INDIA(508505)
9 KASMAR JH-20-007-005-001/2089
(GARI) 		3420007000NRG23280320231286459 28/03/2023 MD HAQIQUE ANSARI 3420007WL063597 MD HAQIQUE ANSARI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663030 MD HAQIQUE NASIRUDDIN ANSARI UNION BANK OF INDIA(508500)
10 KASMAR JH-20-007-005-001/2119
(GARI) 		3420007000NRG23280320231286461 28/03/2023 SHABNAM KHATOON 3420007WL063597 SHABNAM KHATOON 00048 BKID0004807 840 840 Processed 03/04/2023 0501663033 SHABNAM KHATUN BANK OF INDIA(508505)
11 KASMAR JH-20-007-005-001/2175
(GARI) 		3420007000NRG23280320231286462 28/03/2023 AFSANA KHATOON 3420007WL063597 AFSANA KHATOON 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663011 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 KASMAR JH-20-007-005-001/2235
(GARI) 		3420007000NRG23280320231286463 28/03/2023 MD MERAJ ANSARI 3420007WL063597 MD MERAJ ANSARI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663029 MR MD MERAJ ANSARI STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-005-001/444
(GARI) 		3420007000NRG23280320231286465 28/03/2023 SAHID RJA CHISTI 3420007WL063597 SAHID RJA CHISTI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663028 SHAHID RAJA CHISTY S/O-IKBAL HUSSAIN ANS BANK OF INDIA(508505)
14 KASMAR JH-20-007-005-001/557
(GARI) 		3420007000NRG23280320231286467 28/03/2023 KHUDEJA KHATUN 3420007WL063597 KHUDEJA KHATUN 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663032 KHODEZA KHATUN BANK OF INDIA(508505)
15 KASMAR JH-20-007-005-001/870
(GARI) 		3420007000NRG23280320231286440 28/03/2023 SUMAN DEVI 3420007WL063596 SUMAN DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663015 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 18480 18480
16 KASMAR JH-20-007-005-001/2120
(GARI) 		3420007000NRG23280320231286439 28/03/2023 NIKHAT PARWEEN 3420007WL063596 NIKHAT PARWEEN 00048 BKID0004871 1260 1260 Processed 03/04/2023 0501663019 NIKHAT PARWEEN BANK OF INDIA(508505)
SubTotal 1260 1260
17 KASMAR JH-20-007-005-001/557
(GARI) 		3420007000NRG23280320231286466 28/03/2023 MAKIN AHMAD 3420007WL063597 MAKIN AHMAD 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663024 MR MAKIN AHMAD STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-005-002/10
(GARI) 		3420007000NRG23280320231286468 28/03/2023 ABBAS ANSARI 3420007WL063597 ABBAS ANSARI 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663021 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-005-002/1364
(GARI) 		3420007000NRG23280320231286441 28/03/2023 JASIMA BIBI 3420007WL063596 JASIMA BIBI 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663025 MS JASIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
20 KASMAR JH-20-007-005-001/2063
(GARI) 		3420007000NRG23280320231286457 28/03/2023 RAJWAN ANSARI 3420007WL063597 RAJWAN ANSARI 00415 SBIN0018419 1260 1260 Processed 03/04/2023 0501663026 RIZWAN ANSARI ICICI BANK LTD(508534)
21 KASMAR JH-20-007-005-001/2065
(GARI) 		3420007000NRG23280320231286458 28/03/2023 FIRDOS ALAM 3420007WL063597 FIRDOS ALAM 00415 SBIN0018419 1260 1260 Processed 03/04/2023 0501663023 FIRDOS ALAM BANK OF INDIA(508505)
22 KASMAR JH-20-007-005-001/2090
(GARI) 		3420007000NRG23280320231286460 28/03/2023 SABUJAN KHATUN 3420007WL063597 SABUJAN KHATUN 00415 SBIN0018419 1260 1260 Processed 03/04/2023 0501663027 Ms. SABUJAN KHATUN INDIAN BANK(607105)
23 KASMAR JH-20-007-005-001/2340
(GARI) 		3420007000NRG23280320231286464 28/03/2023 SUBHANI ANSARI 3420007WL063597 SUBHANI ANSARI 00415 SBIN0018419 1260 1260 Processed 03/04/2023 0501663022 MR SUBHANI ANSARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_280323APB_FTO_737152 BANK OF INDIA BKID0004807 KASMAR 18480
2 KASMAR JH3420007005_280323APB_FTO_737152 BANK OF INDIA BKID0004871 SIWANDIH 1260
3 KASMAR JH3420007005_280323APB_FTO_737152 State Bank of India SBIN0015589 MADHUKARPUR 3780
4 KASMAR JH3420007005_280323APB_FTO_737152 State Bank of India SBIN0018419 KASMAR 5040

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