Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_060422APB_FTO_6161
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-20-007-007-001/143
(KASMAR) 		3420007000NRG23Z060420220000087 06/04/2022 JITU MAHTO 3420007WL00007 JITU MAHTO 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
2 KASMAR JH-20-007-007-002/335
(KASMAR) 		3420007000NRG23Z060420220000113 06/04/2022 RAM NATH MAHTO 3420007WL00009 RAM NATH MAHTO 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
3 KASMAR JH-20-007-007-002/837
(KASMAR) 		3420007000NRG23Z060420220000064 06/04/2022 RAHUL KUMAR PANDEY 3420007WL00005 RAHUL KUMAR PANDEY 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
4 KASMAR JH-20-007-007-003/150
(KASMAR) 		3420007000NRG23Z060420220000019 06/04/2022 MAHENDRA NAYAK 3420007WL00002 MAHENDRA NAYAK 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
5 KASMAR JH-20-007-007-003/150
(KASMAR) 		3420007000NRG23Z060420220000020 06/04/2022 SUNITA DEVI 3420007WL00002 SUNITA DEVI 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
6 KASMAR JH-20-007-007-003/16
(KASMAR) 		3420007000NRG23Z060420220000075 06/04/2022 ATAULIAHA ANSARI 3420007WL00006 ATAULIAHA ANSARI 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
7 KASMAR JH-20-007-007-003/224
(KASMAR) 		3420007000NRG23Z060420220000116 06/04/2022 LALENDU SEKHAR MUKHARJEE 3420007WL00009 LALENDU SEKHAR MUKHARJEE 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
8 KASMAR JH-20-007-007-003/234
(KASMAR) 		3420007000NRG23Z060420220000021 06/04/2022 BALIKA DEVI 3420007WL00002 BALIKA DEVI 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
9 KASMAR JH-20-007-007-003/234
(KASMAR) 		3420007000NRG23Z060420220000022 06/04/2022 HIRALAL SINGH 3420007WL00002 HIRALAL SINGH 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
10 KASMAR JH-20-007-007-003/271
(KASMAR) 		3420007000NRG23Z060420220000024 06/04/2022 WEIJANTI DEVI 3420007WL00002 WEIJANTI DEVI 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
11 KASMAR JH-20-007-007-003/324
(KASMAR) 		3420007000NRG23Z060420220000076 06/04/2022 RAJENDRA PRASAD MAHTO 3420007WL00006 RAJENDRA PRASAD MAHTO 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
12 KASMAR JH-20-007-007-003/335
(KASMAR) 		3420007000NRG23Z060420220000090 06/04/2022 BALIKA DEVI 3420007WL00007 BALIKA DEVI 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
13 KASMAR JH-20-007-007-003/340
(KASMAR) 		3420007000NRG23Z060420220000026 06/04/2022 SARJU NAYAK 3420007WL00002 SARJU NAYAK 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
14 KASMAR JH-20-007-007-003/358
(KASMAR) 		3420007000NRG23Z060420220000091 06/04/2022 BINOD CHANDRA MUKHERJEE 3420007WL00007 BINOD CHANDRA MUKHERJEE 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
15 KASMAR JH-20-007-007-003/8916
(KASMAR) 		3420007000NRG23Z060420220000092 06/04/2022 MERAJ ANSARI 3420007WL00007 MERAJ ANSARI 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
16 KASMAR JH-20-007-007-003/901
(KASMAR) 		3420007000NRG23Z060420220000054 06/04/2022 mukesh karmali 3420007WL00004 mukesh karmali 00048 BKID0004807 15 15 Rejected 06/04/2022 CMNE002,
17 KASMAR JH-20-007-007-003/9042
(KASMAR) 		3420007000NRG23Z060420220000104 06/04/2022 LAKHIKANT MUKHERJEE 3420007WL00008 LAKHIKANT MUKHERJEE 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
18 KASMAR JH-20-007-007-003/9049
(KASMAR) 		3420007000NRG23Z060420220000068 06/04/2022 GOLAK NATH MUKHARJEE 3420007WL00005 GOLAK NATH MUKHARJEE 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
19 KASMAR JH-20-007-007-003/9050
(KASMAR) 		3420007000NRG23Z060420220000042 06/04/2022 SUJAY CHATTERJEE 3420007WL00003 SUJAY CHATTERJEE 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
20 KASMAR JH-20-007-007-003/917
(KASMAR) 		3420007000NRG23Z060420220000077 06/04/2022 MARJINA KHATUN 3420007WL00006 MARJINA KHATUN 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
21 KASMAR JH-20-007-007-003/918
(KASMAR) 		3420007000NRG23Z060420220000055 06/04/2022 NEMIYA DEVI 3420007WL00004 NEMIYA DEVI 00048 BKID0004807 90 90 Rejected 06/04/2022 CMNE002,
SubTotal 1815 1815
22 KASMAR JH-20-007-007-003/352
(KASMAR) 		3420007000NRG23Z060420220000028 06/04/2022 PRADIP MUKHARJEE 3420007WL00002 PRADIP MUKHARJEE 00165 IBKL0001747 90 90 Rejected 06/04/2022 CMNE002,
SubTotal 90 90
23 KASMAR JH-20-007-007-003/129
(KASMAR) 		3420007000NRG23Z060420220000018 06/04/2022 NEPAL KARMALI 3420007WL00002 NEPAL KARMALI 00415 SBIN0015589 90 90 Rejected 06/04/2022 CMNE002,
SubTotal 90 90
Total 1995 1995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_060422APB_FTO_6161 BANK OF INDIA BKID0004807 BOKARO 90
2 KASMAR JH3420007007_060422APB_FTO_6161 BANK OF INDIA BKID0004807 KASMAR 1725
3 KASMAR JH3420007007_060422APB_FTO_6161 IDBI Bank IBKL0001747 Utasara 90
4 KASMAR JH3420007007_060422APB_FTO_6161 State Bank of India SBIN0015589 MADHUKARPUR 90

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