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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:06:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_280722FTO_127239
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-20-007-007-003/1005
(KASMAR) 		3420007000NRG23280720220454577 28/07/2022 zahid ansari 3420007WL016877 zahid ansari 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678444 zahid ansari ()
2 KASMAR JH-20-007-007-003/1198
(KASMAR) 		3420007000NRG23280720220454580 28/07/2022 MOUSAMI MUKHARJEE 3420007WL016877 MOUSAMI MUKHARJEE 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678439 MOUSAMI MUKHARJEE ()
3 KASMAR JH-20-007-007-003/306
(KASMAR) 		3420007000NRG23280720220454583 28/07/2022 PRAKASH KARMALI 3420007WL016877 PRAKASH KARMALI 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678432 PRAKASH KARMALI ()
4 KASMAR JH-20-007-007-003/656
(KASMAR) 		3420007000NRG23280720220454586 28/07/2022 NURESHA BIBI 3420007WL016877 NURESHA BIBI 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678441 NURESHA BIBI ()
5 KASMAR JH-20-007-007-003/656
(KASMAR) 		3420007000NRG23280720220454585 28/07/2022 SAHID ANSARI 3420007WL016877 SAHID ANSARI 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678431 SAHID ANSARI ()
6 KASMAR JH-20-007-007-003/826
(KASMAR) 		3420007000NRG23280720220454640 28/07/2022 BASUDEO MUKHERJEE 3420007WL016878 BASUDEO MUKHERJEE 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678433 BASUDEO MUKHERJEE ()
7 KASMAR JH-20-007-007-003/9090
(KASMAR) 		3420007000NRG23280720220454644 28/07/2022 VARSHA MUKHERJEE 3420007WL016878 VARSHA MUKHERJEE 00048 BKID0004807 1470 1470 Processed 03/08/2022 3544678440 VARSHA MUKHERJEE ()
8 KASMAR JH-20-007-007-003/9091
(KASMAR) 		3420007000NRG23280720220454645 28/07/2022 MD SAGIR ALAM 3420007WL016878 MD SAGIR ALAM 00048 BKID0004807 1470 1470 Processed 03/08/2022 3544678435 MD SAGIR ALAM ()
9 KASMAR JH-20-007-007-003/9342
(KASMAR) 		3420007000NRG23280720220454593 28/07/2022 SHAKUN DEVI 3420007WL016877 SHAKUN DEVI 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678438 SHAKUN DEVI ()
10 KASMAR JH-20-007-007-003/9572
(KASMAR) 		3420007000NRG23280720220454595 28/07/2022 JANMEJAY KUMAR NAYAK 3420007WL016877 JANMEJAY KUMAR NAYAK 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678437 JANMEJAY KUMAR NAYAK ()
11 KASMAR JH-20-007-007-003/9618
(KASMAR) 		3420007000NRG23280720220454596 28/07/2022 Zafar Hussain 3420007WL016877 Zafar Hussain 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678443 Zafar Hussain ()
12 KASMAR JH-20-007-007-003/9619
(KASMAR) 		3420007000NRG23280720220454597 28/07/2022 Marjina Khatoon 3420007WL016877 Marjina Khatoon 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678436 Marjina Khatoon ()
13 KASMAR JH-20-007-007-003/9620
(KASMAR) 		3420007000NRG23280720220454598 28/07/2022 Rajina Khatoon 3420007WL016877 Rajina Khatoon 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678442 Rajina Khatoon ()
14 KASMAR JH-20-007-007-003/9622
(KASMAR) 		3420007000NRG23280720220454649 28/07/2022 Ramesh Karmali 3420007WL016878 Ramesh Karmali 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678448 Ramesh Karmali ()
15 KASMAR JH-20-007-007-003/9623
(KASMAR) 		3420007000NRG23280720220454650 28/07/2022 NURJAHAN BIBI 3420007WL016878 NURJAHAN BIBI 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678447 NURJAHAN BIBI ()
16 KASMAR JH-20-007-007-003/9624
(KASMAR) 		3420007000NRG23280720220454651 28/07/2022 MATIN ANSARI 3420007WL016878 MATIN ANSARI 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678446 MATIN ANSARI ()
17 KASMAR JH-20-007-007-003/9625
(KASMAR) 		3420007000NRG23280720220454652 28/07/2022 NAGMA KHATOON 3420007WL016878 NAGMA KHATOON 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678434 NAGMA KHATOON ()
18 KASMAR JH-20-007-007-003/9626
(KASMAR) 		3420007000NRG23280720220454653 28/07/2022 MILATULLAH ANSARI 3420007WL016878 MILATULLAH ANSARI 00048 BKID0004807 1260 1260 Processed 03/08/2022 3544678445 MILATULLAH ANSARI ()
SubTotal 23100 23100
19 KASMAR JH-20-007-007-003/554
(KASMAR) 		3420007000NRG23280720220454584 28/07/2022 KARI DEVI 3420007WL016877 KARI DEVI 00048 BKID0005250 1260 1260 Processed 03/08/2022 3544678449 KARI DEVI ()
SubTotal 1260 1260
20 KASMAR JH-20-007-005-002/1077
(GARI) 		3420007000NRG23280720220454629 28/07/2022 GAURI NATH GOSAI 3420007WL016878 GAURI NATH GOSAI 00415 SBIN0015589 1260 1260 Processed 03/08/2022 3544678451 MR GAURI NATH GOSAI ()
21 KASMAR JH-20-007-007-003/123
(KASMAR) 		3420007000NRG23280720220454637 28/07/2022 SHAMIM ANSARI 3420007WL016878 SHAMIM ANSARI 00415 SBIN0015589 1470 1470 Processed 03/08/2022 3544678450 MR SHAMIM ANSARI ()
SubTotal 2730 2730
22 KASMAR JH-20-007-005-002/210
(GARI) 		3420007000NRG23280720220454572 28/07/2022 HARINATH KISKU 3420007WL016877 HARINATH KISKU 00415 SBIN0018419 1260 1260 Processed 03/08/2022 3544678453 MR HARINATH KISKU ()
23 KASMAR JH-20-007-007-003/1196
(KASMAR) 		3420007000NRG23280720220454579 28/07/2022 ANATH BANDHU MUKHERJEE 3420007WL016877 ANATH BANDHU MUKHERJEE 00415 SBIN0018419 1260 1260 Processed 03/08/2022 3544678452 MR ANATH BANDHU MUKHERJEE ()
24 KASMAR JH-20-007-007-003/9322
(KASMAR) 		3420007000NRG23280720220454647 28/07/2022 NIRMAL CHANDRA MUKHARJEE 3420007WL016878 NIRMAL CHANDRA MUKHARJEE 00415 SBIN0018419 1470 1470 Processed 03/08/2022 3544678455 MR NIRMAL CHANDRA MUKHARJEE ()
25 KASMAR JH-20-007-007-003/9323
(KASMAR) 		3420007000NRG23280720220454648 28/07/2022 SAVITA DEVI 3420007WL016878 SAVITA DEVI 00415 SBIN0018419 1470 1470 Processed 03/08/2022 3544678454 MRS SAVITA DEVI ()
SubTotal 5460 5460
Total 32550 32550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_280722FTO_127239 BANK OF INDIA BKID0004807 KASMAR 23100
2 KASMAR JH3420007007_280722FTO_127239 BANK OF INDIA BKID0005250 KAMLAPUR 1260
3 KASMAR JH3420007007_280722FTO_127239 State Bank of India SBIN0015589 MADHUKARPUR 2730
4 KASMAR JH3420007007_280722FTO_127239 State Bank of India SBIN0018419 KASMAR 5460

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