Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:07:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_020922APB_FTO_223716
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-20-007-010-002/611
(MANJURA) 		3420007000NRG23020920220602199 02/09/2022 JAHANGIR ANSARI 3420007WL022174 JAHANGIR ANSARI 00048 BKID0004800 1260 1260 Processed 12/09/2022 4641443458 JAHANGIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
2 KASMAR JH-20-007-005-001/1274
(GARI) 		3420007000NRG23020920220601791 02/09/2022 MARUF HUSAIN 3420007WL022162 MARUF HUSAIN 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443447 MARUF HUSSAIN BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-001/1716
(GARI) 		3420007000NRG23020920220601795 02/09/2022 ANISHA KHATOON 3420007WL022162 ANISHA KHATOON 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443446 ANISHA KHATOON BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-002/1009
(GARI) 		3420007000NRG23020920220601802 02/09/2022 KUNTI DEVI 3420007WL022162 KUNTI DEVI 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443451 KUNTI DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-002/1069
(GARI) 		3420007000NRG23020920220601806 02/09/2022 PUTUL DEVI 3420007WL022162 PUTUL DEVI 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443450 PUTUL DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-005-002/1301
(GARI) 		3420007000NRG23020920220601810 02/09/2022 BUDHANI DEVI 3420007WL022162 BUDHANI DEVI 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443455 BUDHANI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-005-002/1567
(GARI) 		3420007000NRG23020920220601814 02/09/2022 SITA DEVI 3420007WL022162 SITA DEVI 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443453 SITA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-005-002/1697
(GARI) 		3420007000NRG23020920220601815 02/09/2022 JAHANA PRAWEEN 3420007WL022162 JAHANA PRAWEEN 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443457 MRS JAHANA PRAVEEN STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-005-002/1698
(GARI) 		3420007000NRG23020920220601816 02/09/2022 TARANNUM PRAVEEN 3420007WL022162 TARANNUM PRAVEEN 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443456 TARANNUM PRAVEEN BANK OF INDIA(508505)
10 KASMAR JH-20-007-005-002/1750
(GARI) 		3420007000NRG23020920220601817 02/09/2022 SUFIYA NAAZ 3420007WL022162 SUFIYA NAAZ 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443452 SUFIYA NAAZ BANK OF INDIA(508505)
11 KASMAR JH-20-007-005-002/91
(GARI) 		3420007000NRG23020920220601820 02/09/2022 MUKESH KUMAR MAHTO 3420007WL022162 MUKESH KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443448 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/1170
(MANJURA) 		3420007000NRG23020920220601821 02/09/2022 SUSHILA DEVI 3420007WL022162 SUSHILA DEVI 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443444 SUSHILA DEVI-LTI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/1180
(MANJURA) 		3420007000NRG23020920220602002 02/09/2022 SAMINA BIBI 3420007WL022163 SAMINA BIBI 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443465 SAMINA BIBI BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/1191
(MANJURA) 		3420007000NRG23020920220602197 02/09/2022 BINOD KUMAR PARJAPATI 3420007WL022174 BINOD KUMAR PARJAPATI 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443445 BINOD KUMAR PRAJAPATI BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/1404
(MANJURA) 		3420007000NRG23020920220601822 02/09/2022 JAYANTI DEVI 3420007WL022162 JAYANTI DEVI 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443454 JAYANTI DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/9027
(MANJURA) 		3420007000NRG23020920220601825 02/09/2022 JETHU RAM MAHTO 3420007WL022162 JETHU RAM MAHTO 00048 BKID0004807 1260 1260 Processed 12/09/2022 4641443449 JETHU RAM MAHTO BANK OF INDIA(508505)
SubTotal 18900 18900
17 KASMAR JH-20-007-010-002/1183
(MANJURA) 		3420007000NRG23020920220602003 02/09/2022 SHISHUPAL MAHTO 3420007WL022163 SHISHUPAL MAHTO 00415 SBIN0006546 1260 1260 Processed 12/09/2022 4641443464 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
18 KASMAR JH-20-007-005-001/887
(GARI) 		3420007000NRG23020920220601800 02/09/2022 ASURAN KHATUN 3420007WL022162 ASURAN KHATUN 00415 SBIN0015589 1260 1260 Processed 12/09/2022 4641443459 MRS ASURAN KHATUN STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-005-001/887
(GARI) 		3420007000NRG23020920220601799 02/09/2022 KALIM ANSARI 3420007WL022162 KALIM ANSARI 00415 SBIN0015589 1260 1260 Processed 12/09/2022 4641443443 MR KALIM ANSARI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-005-002/1002
(GARI) 		3420007000NRG23020920220601801 02/09/2022 GUDI DEVI 3420007WL022162 GUDI DEVI 00415 SBIN0015589 1260 1260 Processed 12/09/2022 4641443439 MRS GUDI DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-005-002/1039
(GARI) 		3420007000NRG23020920220601803 02/09/2022 SATI DEVI 3420007WL022162 SATI DEVI 00415 SBIN0015589 1260 1260 Processed 12/09/2022 4641443460 MRS SATI DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-005-002/1062
(GARI) 		3420007000NRG23020920220601804 02/09/2022 ABHIMANYU GOSAI 3420007WL022162 ABHIMANYU GOSAI 00415 SBIN0015589 1260 1260 Processed 12/09/2022 4641443462 MR ABHIMANYU GOSAI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-005-002/1065
(GARI) 		3420007000NRG23020920220601805 02/09/2022 RAJESH GOSAI 3420007WL022162 RAJESH GOSAI 00415 SBIN0015589 1260 1260 Processed 12/09/2022 4641443461 RAJESH GOSAI BANK OF INDIA(508505)
24 KASMAR JH-20-007-005-002/1083
(GARI) 		3420007000NRG23020920220601807 02/09/2022 BINOD GOSAI 3420007WL022162 BINOD GOSAI 00415 SBIN0015589 1260 1260 Processed 12/09/2022 4641443463 BINOD GOSAI BANK OF INDIA(508505)
25 KASMAR JH-20-007-005-002/1319
(GARI) 		3420007000NRG23020920220601811 02/09/2022 PUNAM DEVI 3420007WL022162 PUNAM DEVI 00415 SBIN0015589 1260 1260 Processed 12/09/2022 4641443440 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-005-002/1410
(GARI) 		3420007000NRG23020920220601813 02/09/2022 SURAJ KUMAR MAHTO 3420007WL022162 SURAJ KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 12/09/2022 4641443441 MR SURAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-010-002/1184
(MANJURA) 		3420007000NRG23020920220602004 02/09/2022 RAJESH KUMAR MAHTO 3420007WL022163 RAJESH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 12/09/2022 4641443438 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 12600 12600
28 KASMAR JH-20-007-005-001/1713
(GARI) 		3420007000NRG23020920220601793 02/09/2022 AMIN ANSARI 3420007WL022162 AMIN ANSARI 00415 SBIN0018419 1260 1260 Processed 12/09/2022 4641443437 AMIN ANSARI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-005-002/1385
(GARI) 		3420007000NRG23020920220601812 02/09/2022 SUCHITA DEVI 3420007WL022162 SUCHITA DEVI 00415 SBIN0018419 1260 1260 Processed 12/09/2022 4641443442 SUCHITA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_020922APB_FTO_223716 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 1260
2 KASMAR JH3420007010_020922APB_FTO_223716 BANK OF INDIA BKID0004807 KASMAR 18900
3 KASMAR JH3420007010_020922APB_FTO_223716 State Bank of India SBIN0006546 SECTOR-XII BOKARO 1260
4 KASMAR JH3420007010_020922APB_FTO_223716 State Bank of India SBIN0015589 MADHUKARPUR 12600
5 KASMAR JH3420007010_020922APB_FTO_223716 State Bank of India SBIN0018419 KASMAR 2520

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