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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_050822APB_FTO_148184
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-20-007-005-001/1274
(GARI) 		3420007000NRG23040820220495819 05/08/2022 MARUF HUSAIN 3420007WL018175 MARUF HUSAIN 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106877 MARUF HUSSAIN BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-002/1009
(GARI) 		3420007000NRG23040820220495828 05/08/2022 KUNTI DEVI 3420007WL018175 KUNTI DEVI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106884 KUNTI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-002/1069
(GARI) 		3420007000NRG23040820220495832 05/08/2022 PUTUL DEVI 3420007WL018175 PUTUL DEVI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106883 PUTUL DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-002/1301
(GARI) 		3420007000NRG23040820220495836 05/08/2022 BUDHANI DEVI 3420007WL018175 BUDHANI DEVI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106882 BUDHANI DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-002/1750
(GARI) 		3420007000NRG23040820220495840 05/08/2022 SUFIYA NAAZ 3420007WL018175 SUFIYA NAAZ 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106886 SUFIYA NAAZ BANK OF INDIA(508505)
6 KASMAR JH-20-007-005-002/46
(GARI) 		3420007000NRG23040820220495847 05/08/2022 CHHUMANI DEVI 3420007WL018175 CHHUMANI DEVI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106885 CHHUMNI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-005-002/91
(GARI) 		3420007000NRG23040820220495848 05/08/2022 MUKESH KUMAR MAHTO 3420007WL018175 MUKESH KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106881 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/1284
(MANJURA) 		3420007000NRG23040820220495849 05/08/2022 NUN BABU ANSARI 3420007WL018175 NUN BABU ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106879 NUN BABU ANSARI BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/1657
(MANJURA) 		3420007000NRG23040820220495851 05/08/2022 NASIMA BIBI 3420007WL018175 NASIMA BIBI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106880 NASIMA BIBI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/307
(MANJURA) 		3420007000NRG23040820220495791 05/08/2022 FULESWAR MAHTO 3420007WL018173 FULESWAR MAHTO 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106872 PHULESHWAR MAHTO BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/307
(MANJURA) 		3420007000NRG23040820220495792 05/08/2022 TARA DEVI 3420007WL018173 TARA DEVI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106878 TARA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/326
(MANJURA) 		3420007000NRG23040820220495793 05/08/2022 RAMLAL MAHTO 3420007WL018173 RAMLAL MAHTO 00048 BKID0004807 1050 1050 Processed 31/08/2022 4315106876 RAMLAL MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/654
(MANJURA) 		3420007000NRG23040820220495795 05/08/2022 KALIM ANSARI 3420007WL018173 KALIM ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106871 KALIM ANSARI BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/688
(MANJURA) 		3420007000NRG23040820220495852 05/08/2022 SONI BIBI 3420007WL018175 SONI BIBI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106875 SONI BIBI BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/753
(MANJURA) 		3420007000NRG23040820220495854 05/08/2022 ANWER HUSSAIN 3420007WL018175 ANWER HUSSAIN 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106873 ANWER HUSSAIN BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/80
(MANJURA) 		3420007000NRG23040820220495796 05/08/2022 RAJESHWAR HAJAM 3420007WL018173 RAJESHWAR HAJAM 00048 BKID0004807 1260 1260 Processed 31/08/2022 4315106874 MR RAJESHWAR HAZAM STATE BANK OF INDIA(508548)
SubTotal 19950 19950
17 KASMAR JH-20-007-010-002/1183
(MANJURA) 		3420007000NRG23040820220495789 05/08/2022 SHISHUPAL MAHTO 3420007WL018173 SHISHUPAL MAHTO 00415 SBIN0006546 1470 1470 Processed 31/08/2022 4315106857 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1470 1470
18 KASMAR JH-20-007-005-002/1002
(GARI) 		3420007000NRG23040820220495827 05/08/2022 GUDI DEVI 3420007WL018175 GUDI DEVI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4315106867 MRS GUDI DEVI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-005-002/1039
(GARI) 		3420007000NRG23040820220495829 05/08/2022 SATI DEVI 3420007WL018175 SATI DEVI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4315106868 MRS SATI DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-005-002/1062
(GARI) 		3420007000NRG23040820220495830 05/08/2022 ABHIMANYU GOSAI 3420007WL018175 ABHIMANYU GOSAI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4315106865 MR ABHIMANYU GOSAI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-005-002/1065
(GARI) 		3420007000NRG23040820220495831 05/08/2022 RAJESH GOSAI 3420007WL018175 RAJESH GOSAI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4315106866 RAJESH GOSAI BANK OF INDIA(508505)
22 KASMAR JH-20-007-005-002/1083
(GARI) 		3420007000NRG23040820220495833 05/08/2022 BINOD GOSAI 3420007WL018175 BINOD GOSAI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4315106863 BINOD GOSAI BANK OF INDIA(508505)
23 KASMAR JH-20-007-005-002/1319
(GARI) 		3420007000NRG23040820220495837 05/08/2022 PUNAM DEVI 3420007WL018175 PUNAM DEVI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4315106869 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-005-002/1410
(GARI) 		3420007000NRG23040820220495838 05/08/2022 SURAJ KUMAR MAHTO 3420007WL018175 SURAJ KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4315106870 MR SURAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-010-002/1137
(MANJURA) 		3420007000NRG23040820220495785 05/08/2022 SURTI DEVI 3420007WL018173 SURTI DEVI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4315106858 MRS SURTI DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-010-002/1178
(MANJURA) 		3420007000NRG23040820220495787 05/08/2022 BASUDEV MAHTO 3420007WL018173 BASUDEV MAHTO 00415 SBIN0015589 1470 1470 Processed 31/08/2022 4315106859 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-010-002/1184
(MANJURA) 		3420007000NRG23040820220495790 05/08/2022 RAJESH KUMAR MAHTO 3420007WL018173 RAJESH KUMAR MAHTO 00415 SBIN0015589 1470 1470 Processed 31/08/2022 4315106860 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 13020 13020
28 KASMAR JH-20-007-005-001/1713
(GARI) 		3420007000NRG23040820220495821 05/08/2022 AMIN ANSARI 3420007WL018175 AMIN ANSARI 00415 SBIN0018419 1260 1260 Processed 31/08/2022 4315106856 AMIN ANSARI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-005-002/1649
(GARI) 		3420007000NRG23040820220495839 05/08/2022 ROSHAN ARA 3420007WL018175 ROSHAN ARA 00415 SBIN0018419 1260 1260 Processed 31/08/2022 4315106864 MR ROUSHAN KHATOON STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-005-002/207
(GARI) 		3420007000NRG23040820220495846 05/08/2022 BABURAM HANSDA 3420007WL018175 BABURAM HANSDA 00415 SBIN0018419 1260 1260 Processed 31/08/2022 4315106861 MR BABURAM HANSDA STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-010-002/1178
(MANJURA) 		3420007000NRG23040820220495788 05/08/2022 FULMANI DEVI 3420007WL018173 FULMANI DEVI 00415 SBIN0018419 1470 1470 Processed 31/08/2022 4315106862 MR FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_050822APB_FTO_148184 BANK OF INDIA BKID0004807 KASMAR 19950
2 KASMAR JH3420007010_050822APB_FTO_148184 State Bank of India SBIN0006546 SECTOR-XII BOKARO 1470
3 KASMAR JH3420007010_050822APB_FTO_148184 State Bank of India SBIN0015589 MADHUKARPUR 13020
4 KASMAR JH3420007010_050822APB_FTO_148184 State Bank of India SBIN0018419 KASMAR 5250

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