Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:39:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_081222FTO_479417
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) 		3420007000NRG23Z031220220880113 08/12/2022 SUBEJAN BIBI 3420007WL038141 SUBEJAN BIBI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 SUBEJAN BIBI ()
2 KASMAR JH-20-007-005-001/1330
(GARI) 		3420007000NRG23Z031220220880116 08/12/2022 SABILA KHATOON 3420007WL038141 SABILA KHATOON 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 SABILA KHATOON ()
3 KASMAR JH-20-007-005-001/1499
(GARI) 		3420007000NRG23Z031220220880118 08/12/2022 MD FARUK ANSARI 3420007WL038141 MD FARUK ANSARI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 MD FARUK ANSARI ()
4 KASMAR JH-20-007-005-001/1781
(GARI) 		3420007000NRG23Z031220220880120 08/12/2022 SHAJDA KHATUN 3420007WL038141 SHAJDA KHATUN 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 SHAJDA KHATUN ()
5 KASMAR JH-20-007-005-001/1784
(GARI) 		3420007000NRG23Z031220220880121 08/12/2022 SAKIR ANSARI 3420007WL038141 SAKIR ANSARI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 SAKIR ANSARI ()
6 KASMAR JH-20-007-005-001/1969
(GARI) 		3420007000NRG23Z031220220880122 08/12/2022 MD JASIM ANSARI 3420007WL038141 MD JASIM ANSARI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 MD JASIM ANSARI ()
7 KASMAR JH-20-007-005-001/1975
(GARI) 		3420007000NRG23Z031220220880123 08/12/2022 NASIM ANSARI 3420007WL038141 NASIM ANSARI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 NASIM ANSARI ()
8 KASMAR JH-20-007-005-001/2142
(GARI) 		3420007000NRG23Z031220220880124 08/12/2022 BANDANA KUMARI 3420007WL038141 BANDANA KUMARI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 BANDANA KUMARI ()
9 KASMAR JH-20-007-005-001/325-A
(GARI) 		3420007000NRG23Z031220220880126 08/12/2022 ABID ANSARI 3420007WL038141 ABID ANSARI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 ABID ANSARI ()
10 KASMAR JH-20-007-005-001/736
(GARI) 		3420007000NRG23Z031220220880128 08/12/2022 HIRAMUNI DEVI 3420007WL038141 HIRAMUNI DEVI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 HIRAMUNI DEVI ()
11 KASMAR JH-20-007-005-002/1926
(GARI) 		3420007000NRG23Z031220220880130 08/12/2022 MD NAZIR AKBAR 3420007WL038141 MD NAZIR AKBAR 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 MD NAZIR AKBAR ()
12 KASMAR JH-20-007-007-003/9103
(KASMAR) 		3420007000NRG23Z071220220890819 08/12/2022 JABIR ANSARI 3420007WL038687 JABIR ANSARI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 JABIR ANSARI ()
13 KASMAR JH-20-007-007-003/9105
(KASMAR) 		3420007000NRG23Z071220220890820 08/12/2022 SARTAJ ANSARI 3420007WL038687 SARTAJ ANSARI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 SARTAJ ANSARI ()
14 KASMAR JH-20-007-007-003/9277
(KASMAR) 		3420007000NRG23Z071220220890821 08/12/2022 Tofique raza 3420007WL038687 Tofique raza 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 Tofique raza ()
15 KASMAR JH-20-007-007-003/9301
(KASMAR) 		3420007000NRG23Z071220220890822 08/12/2022 IMTIYAZ ANSARI 3420007WL038687 IMTIYAZ ANSARI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 IMTIYAZ ANSARI ()
16 KASMAR JH-20-007-012-001/3183
(PONDA) 		3420007000NRG23Z071220220890823 08/12/2022 Rajaul Rehman 3420007WL038687 Rajaul Rehman 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 Rajaul Rehman ()
17 KASMAR JH-20-007-012-001/3183
(PONDA) 		3420007000NRG23Z071220220890824 08/12/2022 SHABANA PRAWEEN 3420007WL038687 SHABANA PRAWEEN 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 SHABANA PRAWEEN ()
18 KASMAR JH-20-007-012-002/1074
(PONDA) 		3420007000NRG23Z031220220880133 08/12/2022 JHUMRI DEVI 3420007WL038141 JHUMRI DEVI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 JHUMRI DEVI ()
19 KASMAR JH-20-007-012-002/19
(PONDA) 		3420007000NRG23Z031220220880137 08/12/2022 RAM PRASAD SINGH 3420007WL038141 RAM PRASAD SINGH 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 RAM PRASAD SINGH ()
20 KASMAR JH-20-007-012-002/314
(PONDA) 		3420007000NRG23Z081220220893585 08/12/2022 FULIYA DEVI 3420007WL038849 FULIYA DEVI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 FULIYA DEVI ()
21 KASMAR JH-20-007-012-003/1099
(PONDA) 		3420007000NRG23Z081220220893627 08/12/2022 RAM PARSAD BASKEY 3420007WL038851 RAM PARSAD BASKEY 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 RAM PARSAD BASKEY ()
22 KASMAR JH-20-007-012-003/1202
(PONDA) 		3420007000NRG23Z081220220893687 08/12/2022 BHAGWAN DAS MURMU 3420007WL038855 BHAGWAN DAS MURMU 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 BHAGWAN DAS MURMU ()
23 KASMAR JH-20-007-012-003/3178
(PONDA) 		3420007000NRG23Z081220220893628 08/12/2022 Shambhu Rajwar 3420007WL038851 Shambhu Rajwar 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 Shambhu Rajwar ()
24 KASMAR JH-20-007-012-003/3183
(PONDA) 		3420007000NRG23Z081220220893692 08/12/2022 Ganesh Murmu 3420007WL038856 Ganesh Murmu 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 Ganesh Murmu ()
25 KASMAR JH-20-007-012-003/3209
(PONDA) 		3420007000NRG23Z081220220893688 08/12/2022 Sarifun Bibi 3420007WL038855 Sarifun Bibi 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 Sarifun Bibi ()
26 KASMAR JH-20-007-012-003/61
(PONDA) 		3420007000NRG23Z081220220893654 08/12/2022 MOSIM RAY 3420007WL038852 MOSIM RAY 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 MOSIM RAY ()
27 KASMAR JH-20-007-012-003/85
(PONDA) 		3420007000NRG23Z081220220893666 08/12/2022 IMTIYAAJ RAY 3420007WL038853 IMTIYAAJ RAY 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 IMTIYAAJ RAY ()
28 KASMAR JH-20-007-012-004/243
(PONDA) 		3420007000NRG23Z081220220893588 08/12/2022 SUGIYA DEVI 3420007WL038849 SUGIYA DEVI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 SUGIYA DEVI ()
29 KASMAR JH-20-007-012-004/651
(PONDA) 		3420007000NRG23Z081220220893629 08/12/2022 RUNAVA DEVI 3420007WL038851 RUNAVA DEVI 00048 BKID0004807 162 162 Processed 09/12/2022 S31724034 RUNAVA DEVI ()
SubTotal 4698 4698
30 KASMAR JH-20-007-012-001/656
(PONDA) 		3420007000NRG23Z081220220893651 08/12/2022 BALIKA DEVI 3420007WL038852 BALIKA DEVI 00048 BKID0005250 162 162 Processed 09/12/2022 S31724034 BALIKA DEVI ()
31 KASMAR JH-20-007-012-002/1416
(PONDA) 		3420007000NRG23Z031220220880134 08/12/2022 DEEPAK SINGH 3420007WL038141 DEEPAK SINGH 00048 BKID0005250 162 162 Processed 09/12/2022 S31724034 DEEPAK SINGH ()
32 KASMAR JH-20-007-012-002/1416
(PONDA) 		3420007000NRG23Z031220220880135 08/12/2022 NAGINA DEVI 3420007WL038141 NAGINA DEVI 00048 BKID0005250 162 162 Processed 09/12/2022 S31724034 NAGINA DEVI ()
33 KASMAR JH-20-007-012-002/1421
(PONDA) 		3420007000NRG23Z031220220880136 08/12/2022 DUKH HARAN SINGH 3420007WL038141 DUKH HARAN SINGH 00048 BKID0005250 162 162 Processed 09/12/2022 S31724034 DUKH HARAN SINGH ()
34 KASMAR JH-20-007-012-003/3185
(PONDA) 		3420007000NRG23Z081220220893675 08/12/2022 Vijay Kumar Saw 3420007WL038854 Vijay Kumar Saw 00048 BKID0005250 162 162 Processed 09/12/2022 S31724034 Vijay Kumar Saw ()
35 KASMAR JH-20-007-012-004/1004
(PONDA) 		3420007000NRG23Z081220220893587 08/12/2022 AMRAWATI MANJHI 3420007WL038849 AMRAWATI MANJHI 00048 BKID0005250 162 162 Processed 09/12/2022 S31724034 AMRAWATI MANJHI ()
36 KASMAR JH-20-007-012-004/276
(PONDA) 		3420007000NRG23Z081220220893589 08/12/2022 SAVITRI DEVI 3420007WL038849 SAVITRI DEVI 00048 BKID0005250 162 162 Processed 09/12/2022 S31724034 SAVITRI DEVI ()
SubTotal 1134 1134
37 KASMAR JH-20-007-005-001/1766
(GARI) 		3420007000NRG23Z031220220880119 08/12/2022 DILKHUSH ANSARI 3420007WL038141 DILKHUSH ANSARI 00415 SBIN0018419 162 162 Processed 09/12/2022 S31724034 DILKHUSH ANSARI ()
38 KASMAR JH-20-007-005-001/2340
(GARI) 		3420007000NRG23Z031220220880125 08/12/2022 SUBHANI ANSARI 3420007WL038141 SUBHANI ANSARI 00415 SBIN0018419 162 162 Processed 09/12/2022 S31724034 SUBHANI ANSARI ()
39 KASMAR JH-20-007-005-002/1928
(GARI) 		3420007000NRG23Z031220220880131 08/12/2022 NEHA PARVEEN 3420007WL038141 NEHA PARVEEN 00415 SBIN0018419 162 162 Processed 09/12/2022 S31724034 NEHA PARVEEN ()
SubTotal 486 486
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_081222FTO_479417 BANK OF INDIA BKID0004807 KASMAR 4698
2 KASMAR JH3420007012_081222FTO_479417 BANK OF INDIA BKID0005250 KAMLAPUR 1134
3 KASMAR JH3420007012_081222FTO_479417 State Bank of India SBIN0018419 KASMAR 486

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