Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:37:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_120922FTO_250842
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-20-007-004-001/1317
(DURGAPUR) 		3420007000NRG23Z120920220630338 12/09/2022 SUNITA DEVI 3420007WL023655 SUNITA DEVI 00048 BKID0004807 27 27 Processed 16/09/2022 S67899054 SUNITA DEVI ()
2 KASMAR JH-20-007-004-001/1317
(DURGAPUR) 		3420007000NRG23Z120920220630337 12/09/2022 SUNITA DEVI 3420007WL023655 SUNITA DEVI 00048 BKID0004807 27 27 Processed 16/09/2022 S67899054 SUNITA DEVI ()
3 KASMAR JH-20-007-004-001/1336
(DURGAPUR) 		3420007000NRG23Z120920220631039 12/09/2022 MANJU DEVI 3420007WL023697 MANJU DEVI 00048 BKID0004807 162 162 Processed 16/09/2022 S67899054 MANJU DEVI ()
4 KASMAR JH-20-007-004-001/1518
(DURGAPUR) 		3420007000NRG23Z120920220631040 12/09/2022 TUMBIYA DEVI 3420007WL023697 TUMBIYA DEVI 00048 BKID0004807 162 162 Processed 16/09/2022 S67899054 TUMBIYA DEVI ()
5 KASMAR JH-20-007-004-002/102
(DURGAPUR) 		3420007000NRG23Z120920220631041 12/09/2022 NUNIWALA DEVI 3420007WL023697 NUNIWALA DEVI 00048 BKID0004807 162 162 Processed 16/09/2022 S67899054 NUNIWALA DEVI ()
6 KASMAR JH-20-007-004-002/1371
(DURGAPUR) 		3420007000NRG23Z120920220630355 12/09/2022 MAINUN NISHA 3420007WL023656 MAINUN NISHA 00048 BKID0004807 162 162 Processed 16/09/2022 S67899054 MAINUN NISHA ()
7 KASMAR JH-20-007-004-002/1371
(DURGAPUR) 		3420007000NRG23Z120920220630354 12/09/2022 MAINUN NISHA 3420007WL023656 MAINUN NISHA 00048 BKID0004807 162 162 Processed 16/09/2022 S67899054 MAINUN NISHA ()
8 KASMAR JH-20-007-004-002/1641
(DURGAPUR) 		3420007000NRG23Z120920220630340 12/09/2022 RABINA BIBI 3420007WL023655 RABINA BIBI 00048 BKID0004807 162 162 Processed 16/09/2022 S67899054 RABINA BIBI ()
9 KASMAR JH-20-007-004-002/1641
(DURGAPUR) 		3420007000NRG23Z120920220631071 12/09/2022 RABINA BIBI 3420007WL023699 RABINA BIBI 00048 BKID0004807 162 162 Processed 16/09/2022 S67899054 RABINA BIBI ()
SubTotal 1188 1188
10 KASMAR JH-20-007-004-001/104
(DURGAPUR) 		3420007000NRG23Z120920220630365 12/09/2022 ATWARI DEVI 3420007WL023657 ATWARI DEVI 00415 SBIN0002993 162 162 Processed 16/09/2022 S67899054 ATWARI DEVI ()
11 KASMAR JH-20-007-004-001/1451
(DURGAPUR) 		3420007000NRG23Z120920220630384 12/09/2022 SUDHA DEVI 3420007WL023658 SUDHA DEVI 00415 SBIN0002993 162 162 Processed 16/09/2022 S67899054 SUDHA DEVI ()
SubTotal 324 324
12 KASMAR JH-20-007-004-001/1221
(DURGAPUR) 		3420007000NRG23Z120920220630383 12/09/2022 ARTI DEVI 3420007WL023658 ARTI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 ARTI DEVI ()
13 KASMAR JH-20-007-004-001/1318
(DURGAPUR) 		3420007000NRG23Z120920220630351 12/09/2022 SUSHMA DEVI 3420007WL023656 SUSHMA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 SUSHMA DEVI ()
14 KASMAR JH-20-007-004-001/1318
(DURGAPUR) 		3420007000NRG23Z120920220630350 12/09/2022 SUSHMA DEVI 3420007WL023656 SUSHMA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 SUSHMA DEVI ()
15 KASMAR JH-20-007-004-001/1363
(DURGAPUR) 		3420007000NRG23Z120920220630394 12/09/2022 BINDU DEVI 3420007WL023659 BINDU DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 BINDU DEVI ()
16 KASMAR JH-20-007-004-001/1449
(DURGAPUR) 		3420007000NRG23Z120920220630396 12/09/2022 KAMLI DEVI 3420007WL023659 KAMLI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 KAMLI DEVI ()
17 KASMAR JH-20-007-004-001/1565
(DURGAPUR) 		3420007000NRG23Z120920220630385 12/09/2022 KOSHALYA DEVI 3420007WL023658 KOSHALYA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 KOSHALYA DEVI ()
18 KASMAR JH-20-007-004-001/2
(DURGAPUR) 		3420007000NRG23Z120920220630367 12/09/2022 NIRA DEVI 3420007WL023657 NIRA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 NIRA DEVI ()
19 KASMAR JH-20-007-004-001/27-A
(DURGAPUR) 		3420007000NRG23Z120920220631028 12/09/2022 SHANTI DEVI 3420007WL023696 SHANTI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 SHANTI DEVI ()
20 KASMAR JH-20-007-004-001/422
(DURGAPUR) 		3420007000NRG23Z120920220631069 12/09/2022 BUDHNI DEVI 3420007WL023699 BUDHNI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 BUDHNI DEVI ()
21 KASMAR JH-20-007-004-001/422
(DURGAPUR) 		3420007000NRG23Z120920220630398 12/09/2022 BUDHNI DEVI 3420007WL023659 BUDHNI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 BUDHNI DEVI ()
22 KASMAR JH-20-007-004-001/910
(DURGAPUR) 		3420007000NRG23Z120920220630370 12/09/2022 BILASI DEVI 3420007WL023657 BILASI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 BILASI DEVI ()
23 KASMAR JH-20-007-004-002/1331
(DURGAPUR) 		3420007000NRG23Z120920220630424 12/09/2022 MD FARUK ANSARI 3420007WL023663 MD FARUK ANSARI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 MD FARUK ANSARI ()
24 KASMAR JH-20-007-004-002/1331
(DURGAPUR) 		3420007000NRG23Z120920220630425 12/09/2022 RABINA BIBI 3420007WL023663 RABINA BIBI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 RABINA BIBI ()
25 KASMAR JH-20-007-004-002/1382
(DURGAPUR) 		3420007000NRG23Z120920220630402 12/09/2022 SAJAD BIBI 3420007WL023660 SAJAD BIBI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 SAJAD BIBI ()
26 KASMAR JH-20-007-004-002/1390
(DURGAPUR) 		3420007000NRG23Z120920220631042 12/09/2022 KRITICHAND MAHTO 3420007WL023697 KRITICHAND MAHTO 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 KRITICHAND MAHTO ()
27 KASMAR JH-20-007-004-002/1482
(DURGAPUR) 		3420007000NRG23Z120920220630403 12/09/2022 RAVIYA BIBI 3420007WL023660 RAVIYA BIBI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 RAVIYA BIBI ()
28 KASMAR JH-20-007-004-002/1641
(DURGAPUR) 		3420007000NRG23Z120920220631070 12/09/2022 NASIM ANSARI 3420007WL023699 NASIM ANSARI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 NASIM ANSARI ()
29 KASMAR JH-20-007-004-002/1641
(DURGAPUR) 		3420007000NRG23Z120920220630339 12/09/2022 NASIM ANSARI 3420007WL023655 NASIM ANSARI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 NASIM ANSARI ()
30 KASMAR JH-20-007-004-002/1690
(DURGAPUR) 		3420007000NRG23Z120920220630341 12/09/2022 Rajiya Bibi 3420007WL023655 Rajiya Bibi 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 Rajiya Bibi ()
31 KASMAR JH-20-007-004-002/599
(DURGAPUR) 		3420007000NRG23Z120920220631043 12/09/2022 FAJIRAN BIBI 3420007WL023697 FAJIRAN BIBI 00415 SBIN0015589 162 162 Processed 16/09/2022 S67899054 FAJIRAN BIBI ()
SubTotal 3240 3240
32 KASMAR JH-20-007-004-001/250
(DURGAPUR) 		3420007000NRG23Z120920220630368 12/09/2022 DULU DEVI 3420007WL023657 DULU DEVI 00415 SBIN0018419 162 162 Processed 16/09/2022 S67899054 DULU DEVI ()
SubTotal 162 162
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_120922FTO_250842 BANK OF INDIA BKID0004807 KASMAR 1188
2 KASMAR JH3420007004_120922FTO_250842 State Bank of India SBIN0002993 PETERBAR 324
3 KASMAR JH3420007004_120922FTO_250842 State Bank of India SBIN0015589 MADHUKARPUR 3240
4 KASMAR JH3420007004_120922FTO_250842 State Bank of India SBIN0018419 KASMAR 162

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