Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:41:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_021222FTO_467060
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-20-007-015-001/1516
(TANGTONA) 		3420007000NRG23Z021220220874414 02/12/2022 RAZIA KHATOON 3420007WL037836 RAZIA KHATOON 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 RAZIA KHATOON ()
2 KASMAR JH-20-007-015-001/1528
(TANGTONA) 		3420007000NRG23Z021220220874388 02/12/2022 GUDIYA BIBI 3420007WL037835 GUDIYA BIBI 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 GUDIYA BIBI ()
3 KASMAR JH-20-007-015-001/1528
(TANGTONA) 		3420007000NRG23Z021220220874387 02/12/2022 JAMIL AKHTAR 3420007WL037835 JAMIL AKHTAR 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 JAMIL AKHTAR ()
4 KASMAR JH-20-007-015-001/1801
(TANGTONA) 		3420007000NRG23Z021220220874416 02/12/2022 MO. GULAM MUSTAFA 3420007WL037836 MO. GULAM MUSTAFA 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 MO. GULAM MUSTAFA ()
5 KASMAR JH-20-007-015-001/202
(TANGTONA) 		3420007000NRG23Z021220220874390 02/12/2022 SUBHANI ANSARI 3420007WL037835 SUBHANI ANSARI 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 SUBHANI ANSARI ()
6 KASMAR JH-20-007-015-001/348
(TANGTONA) 		3420007000NRG23Z021220220874338 02/12/2022 TUKI DEVI 3420007WL037833 TUKI DEVI 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 TUKI DEVI ()
7 KASMAR JH-20-007-015-001/758
(TANGTONA) 		3420007000NRG23Z021220220874315 02/12/2022 KANCHAN DEVI 3420007WL037832 KANCHAN DEVI 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 KANCHAN DEVI ()
8 KASMAR JH-20-007-015-003/1526
(TANGTONA) 		3420007000NRG23Z021220220874263 02/12/2022 SAVITA DEVI 3420007WL037829 SAVITA DEVI 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 SAVITA DEVI ()
9 KASMAR JH-20-007-015-003/158
(TANGTONA) 		3420007000NRG23Z021220220874361 02/12/2022 BIGNI DEVI 3420007WL037834 BIGNI DEVI 00048 BKID0004807 108 108 Processed 03/12/2022 S30870514 BIGNI DEVI ()
10 KASMAR JH-20-007-015-004/144
(TANGTONA) 		3420007000NRG23Z021220220874265 02/12/2022 SUKRI DEVI 3420007WL037829 SUKRI DEVI 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 SUKRI DEVI ()
11 KASMAR JH-20-007-015-004/2000
(TANGTONA) 		3420007000NRG23Z021220220874253 02/12/2022 PANMANI DEVI 3420007WL037828 PANMANI DEVI 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 PANMANI DEVI ()
12 KASMAR JH-20-007-015-004/620
(TANGTONA) 		3420007000NRG23Z021220220874399 02/12/2022 PADDAWATI DEVI 3420007WL037835 PADDAWATI DEVI 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 PADDAWATI DEVI ()
13 KASMAR JH-20-007-015-004/849
(TANGTONA) 		3420007000NRG23Z021220220874344 02/12/2022 CHHUTU TURI 3420007WL037833 CHHUTU TURI 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 CHHUTU TURI ()
14 KASMAR JH-20-007-015-004/849
(TANGTONA) 		3420007000NRG23Z021220220874345 02/12/2022 MINA DEVI 3420007WL037833 MINA DEVI 00048 BKID0004807 162 162 Processed 03/12/2022 S30870514 MINA DEVI ()
SubTotal 2214 2214
15 KASMAR JH-20-007-015-001/134
(TANGTONA) 		3420007000NRG23Z021220220874313 02/12/2022 BINDU DEVI 3420007WL037832 BINDU DEVI 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 BINDU DEVI ()
16 KASMAR JH-20-007-015-001/1577
(TANGTONA) 		3420007000NRG23Z021220220874415 02/12/2022 FARUK ANSARI 3420007WL037836 FARUK ANSARI 00048 BKID0004883 27 27 Processed 03/12/2022 S30870514 FARUK ANSARI ()
17 KASMAR JH-20-007-015-001/1988
(TANGTONA) 		3420007000NRG23Z021220220874251 02/12/2022 Anita devi 3420007WL037828 Anita devi 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 Anita devi ()
18 KASMAR JH-20-007-015-001/405
(TANGTONA) 		3420007000NRG23Z021220220874393 02/12/2022 KULIYA BIBI 3420007WL037835 KULIYA BIBI 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 KULIYA BIBI ()
19 KASMAR JH-20-007-015-002/180
(TANGTONA) 		3420007000NRG23Z021220220874398 02/12/2022 ARTI DEVI 3420007WL037835 ARTI DEVI 00048 BKID0004883 108 108 Processed 03/12/2022 S30870514 ARTI DEVI ()
20 KASMAR JH-20-007-015-002/2006
(TANGTONA) 		3420007000NRG23Z021220220874420 02/12/2022 Arun Kumar Pramanik 3420007WL037836 Arun Kumar Pramanik 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 Arun Kumar Pramanik ()
21 KASMAR JH-20-007-015-002/2006
(TANGTONA) 		3420007000NRG23Z021220220874419 02/12/2022 Mitali Devi 3420007WL037836 Mitali Devi 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 Mitali Devi ()
22 KASMAR JH-20-007-015-002/227
(TANGTONA) 		3420007000NRG23Z021220220874340 02/12/2022 PRADIP PRAMANIK 3420007WL037833 PRADIP PRAMANIK 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 PRADIP PRAMANIK ()
23 KASMAR JH-20-007-015-002/345
(TANGTONA) 		3420007000NRG23Z021220220874421 02/12/2022 Rina devi 3420007WL037836 Rina devi 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 Rina devi ()
24 KASMAR JH-20-007-015-002/795
(TANGTONA) 		3420007000NRG23Z021220220874436 02/12/2022 MUNU DEVI 3420007WL037837 MUNU DEVI 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 MUNU DEVI ()
25 KASMAR JH-20-007-015-004/1124
(TANGTONA) 		3420007000NRG23Z021220220874363 02/12/2022 NARAYAN MAHTO 3420007WL037834 NARAYAN MAHTO 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 NARAYAN MAHTO ()
26 KASMAR JH-20-007-015-004/1197
(TANGTONA) 		3420007000NRG23Z021220220874316 02/12/2022 DHANIYA DEVI 3420007WL037832 DHANIYA DEVI 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 DHANIYA DEVI ()
27 KASMAR JH-20-007-015-004/1554
(TANGTONA) 		3420007000NRG23Z021220220874317 02/12/2022 LAKHI RAM MURMU 3420007WL037832 LAKHI RAM MURMU 00048 BKID0004883 108 108 Processed 03/12/2022 S30870514 LAKHI RAM MURMU ()
28 KASMAR JH-20-007-015-004/283
(TANGTONA) 		3420007000NRG23Z021220220874266 02/12/2022 Laxmi. Devi 3420007WL037829 Laxmi. Devi 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 Laxmi. Devi ()
29 KASMAR JH-20-007-015-004/411
(TANGTONA) 		3420007000NRG23Z021220220874369 02/12/2022 KAJLI DEVI 3420007WL037834 KAJLI DEVI 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 KAJLI DEVI ()
30 KASMAR JH-20-007-015-004/452
(TANGTONA) 		3420007000NRG23Z021220220874320 02/12/2022 MADHAV LAL MAHTO 3420007WL037832 MADHAV LAL MAHTO 00048 BKID0004883 108 108 Processed 03/12/2022 S30870514 MADHAV LAL MAHTO ()
31 KASMAR JH-20-007-015-004/490
(TANGTONA) 		3420007000NRG23Z021220220874267 02/12/2022 JAYANTI DEVI 3420007WL037829 JAYANTI DEVI 00048 BKID0004883 162 162 Processed 03/12/2022 S30870514 JAYANTI DEVI ()
SubTotal 2457 2457
32 KASMAR JH-20-007-015-001/1516
(TANGTONA) 		3420007000NRG23Z021220220874413 02/12/2022 ARIF ANSARI 3420007WL037836 ARIF ANSARI 00415 SBIN0015589 162 162 Processed 03/12/2022 S30870514 ARIF ANSARI ()
33 KASMAR JH-20-007-015-001/1978
(TANGTONA) 		3420007000NRG23Z021220220874334 02/12/2022 Manoranjan jha 3420007WL037833 Manoranjan jha 00415 SBIN0015589 162 162 Processed 03/12/2022 S30870514 Manoranjan jha ()
34 KASMAR JH-20-007-015-004/844
(TANGTONA) 		3420007000NRG23Z021220220874321 02/12/2022 RAJESH KARMALI 3420007WL037832 RAJESH KARMALI 00415 SBIN0015589 162 162 Processed 03/12/2022 S30870514 RAJESH KARMALI ()
SubTotal 486 486
35 KASMAR JH-20-007-015-001/1570
(TANGTONA) 		3420007000NRG23Z021220220874389 02/12/2022 RAZIYA KHATOON 3420007WL037835 RAZIYA KHATOON 00415 SBIN0018419 162 162 Processed 03/12/2022 S30870514 RAZIYA KHATOON ()
36 KASMAR JH-20-007-015-001/52
(TANGTONA) 		3420007000NRG23Z021220220874339 02/12/2022 MEHILAL NAYAK 3420007WL037833 MEHILAL NAYAK 00415 SBIN0018419 162 162 Processed 03/12/2022 S30870514 MEHILAL NAYAK ()
SubTotal 324 324
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_021222FTO_467060 BANK OF INDIA BKID0004807 KASMAR 2214
2 KASMAR JH3420007015_021222FTO_467060 BANK OF INDIA BKID0004883 KHAIRACHATAR 2457
3 KASMAR JH3420007015_021222FTO_467060 State Bank of India SBIN0015589 MADHUKARPUR 486
4 KASMAR JH3420007015_021222FTO_467060 State Bank of India SBIN0018419 KASMAR 324

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