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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_031222FTO_469946
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-20-007-005-001/1029
(GARI) 		3420007000NRG23031220220880088 03/12/2022 SUBEJAN BIBI 3420007WL038141 SUBEJAN BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019284 SUBEJAN BIBI ()
2 KASMAR JH-20-007-005-001/1330
(GARI) 		3420007000NRG23031220220880091 03/12/2022 SABILA KHATOON 3420007WL038141 SABILA KHATOON 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019287 SABILA KHATOON ()
3 KASMAR JH-20-007-005-001/1499
(GARI) 		3420007000NRG23031220220880093 03/12/2022 MD FARUK ANSARI 3420007WL038141 MD FARUK ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019286 MD FARUK ANSARI ()
4 KASMAR JH-20-007-005-001/1781
(GARI) 		3420007000NRG23031220220880095 03/12/2022 SHAJDA KHATUN 3420007WL038141 SHAJDA KHATUN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019294 SHAJDA KHATUN ()
5 KASMAR JH-20-007-005-001/1784
(GARI) 		3420007000NRG23031220220880096 03/12/2022 SAKIR ANSARI 3420007WL038141 SAKIR ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019288 SAKIR ANSARI ()
6 KASMAR JH-20-007-005-001/1969
(GARI) 		3420007000NRG23031220220880097 03/12/2022 MD JASIM ANSARI 3420007WL038141 MD JASIM ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019292 MD JASIM ANSARI ()
7 KASMAR JH-20-007-005-001/1975
(GARI) 		3420007000NRG23031220220880098 03/12/2022 NASIM ANSARI 3420007WL038141 NASIM ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019295 NASIM ANSARI ()
8 KASMAR JH-20-007-005-001/2142
(GARI) 		3420007000NRG23031220220880099 03/12/2022 BANDANA KUMARI 3420007WL038141 BANDANA KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019293 BANDANA KUMARI ()
9 KASMAR JH-20-007-005-001/325-A
(GARI) 		3420007000NRG23031220220880101 03/12/2022 ABID ANSARI 3420007WL038141 ABID ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019285 ABID ANSARI ()
10 KASMAR JH-20-007-005-001/736
(GARI) 		3420007000NRG23031220220880103 03/12/2022 HIRAMUNI DEVI 3420007WL038141 HIRAMUNI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019302 HIRAMUNI DEVI ()
11 KASMAR JH-20-007-005-002/1926
(GARI) 		3420007000NRG23031220220880105 03/12/2022 MD NAZIR AKBAR 3420007WL038141 MD NAZIR AKBAR 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019291 MD NAZIR AKBAR ()
12 KASMAR JH-20-007-012-002/1074
(PONDA) 		3420007000NRG23031220220880108 03/12/2022 JHUMRI DEVI 3420007WL038141 JHUMRI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019289 JHUMRI DEVI ()
13 KASMAR JH-20-007-012-002/19
(PONDA) 		3420007000NRG23031220220880112 03/12/2022 RAM PRASAD SINGH 3420007WL038141 RAM PRASAD SINGH 00048 BKID0004807 1260 1260 Processed 27/12/2022 7441019290 RAM PRASAD SINGH ()
SubTotal 16380 16380
14 KASMAR JH-20-007-012-002/1416
(PONDA) 		3420007000NRG23031220220880109 03/12/2022 DEEPAK SINGH 3420007WL038141 DEEPAK SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7441019296 DEEPAK SINGH ()
15 KASMAR JH-20-007-012-002/1416
(PONDA) 		3420007000NRG23031220220880110 03/12/2022 NAGINA DEVI 3420007WL038141 NAGINA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7441019297 NAGINA DEVI ()
16 KASMAR JH-20-007-012-002/1421
(PONDA) 		3420007000NRG23031220220880111 03/12/2022 DUKH HARAN SINGH 3420007WL038141 DUKH HARAN SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7441019298 DUKH HARAN SINGH ()
SubTotal 3780 3780
17 KASMAR JH-20-007-005-001/1766
(GARI) 		3420007000NRG23031220220880094 03/12/2022 DILKHUSH ANSARI 3420007WL038141 DILKHUSH ANSARI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7441019299 MR DILKHUSH ANSARI ()
18 KASMAR JH-20-007-005-001/2340
(GARI) 		3420007000NRG23031220220880100 03/12/2022 SUBHANI ANSARI 3420007WL038141 SUBHANI ANSARI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7441019300 MR SUBHANI ANSARI ()
19 KASMAR JH-20-007-005-002/1928
(GARI) 		3420007000NRG23031220220880106 03/12/2022 NEHA PARVEEN 3420007WL038141 NEHA PARVEEN 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7441019301 MRS NEHA PARVEEN ()
SubTotal 3780 3780
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_031222FTO_469946 BANK OF INDIA BKID0004807 KASMAR 16380
2 KASMAR JH3420007012_031222FTO_469946 BANK OF INDIA BKID0005250 KAMLAPUR 3780
3 KASMAR JH3420007012_031222FTO_469946 State Bank of India SBIN0018419 KASMAR 3780

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