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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_270922FTO_294990
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-20-007-015-001/60
(TANGTONA) 		3420007000NRG23Z250920220669969 27/09/2022 ALOMANI DEVI 3420007WL026146 ALOMANI DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S44842963 ALOMANI DEVI ()
2 KASMAR JH-20-007-015-001/803
(TANGTONA) 		3420007000NRG23Z250920220669953 27/09/2022 ABBAS ANSARI 3420007WL026145 ABBAS ANSARI 00048 BKID0004807 162 162 Processed 28/09/2022 S44842963 ABBAS ANSARI ()
3 KASMAR JH-20-007-015-002/329
(TANGTONA) 		3420007000NRG23Z270920220680106 27/09/2022 LALITA DEVI 3420007WL026810 LALITA DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S44842963 LALITA DEVI ()
4 KASMAR JH-20-007-015-004/1008
(TANGTONA) 		3420007000NRG23Z270920220679737 27/09/2022 ANJU DEVI 3420007WL026782 ANJU DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S44842963 ANJU DEVI ()
5 KASMAR JH-20-007-015-004/1498
(TANGTONA) 		3420007000NRG23Z270920220680216 27/09/2022 KAVITA DEVI 3420007WL026821 KAVITA DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S44842963 KAVITA DEVI ()
6 KASMAR JH-20-007-015-004/1498
(TANGTONA) 		3420007000NRG23Z250920220669957 27/09/2022 KAVITA DEVI 3420007WL026145 KAVITA DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S44842963 KAVITA DEVI ()
7 KASMAR JH-20-007-015-004/1795
(TANGTONA) 		3420007000NRG23Z270920220680376 27/09/2022 Karan manjhi 3420007WL026841 Karan manjhi 00048 BKID0004807 162 162 Processed 28/09/2022 S44842963 Karan manjhi ()
8 KASMAR JH-20-007-015-004/1981
(TANGTONA) 		3420007000NRG23Z270920220680202 27/09/2022 Namita devi 3420007WL026820 Namita devi 00048 BKID0004807 54 54 Processed 28/09/2022 S44842963 Namita devi ()
9 KASMAR JH-20-007-015-004/703
(TANGTONA) 		3420007000NRG23Z270920220680205 27/09/2022 LALU DEVI 3420007WL026820 LALU DEVI 00048 BKID0004807 135 135 Processed 28/09/2022 S44842963 LALU DEVI ()
10 KASMAR JH-20-007-015-004/874
(TANGTONA) 		3420007000NRG23Z270920220679741 27/09/2022 REKHA DEVI 3420007WL026782 REKHA DEVI 00048 BKID0004807 162 162 Processed 28/09/2022 S44842963 REKHA DEVI ()
11 KASMAR JH-20-007-015-004/878
(TANGTONA) 		3420007000NRG23Z270920220680112 27/09/2022 UMESH PANDAY 3420007WL026810 UMESH PANDAY 00048 BKID0004807 162 162 Processed 28/09/2022 S44842963 UMESH PANDAY ()
SubTotal 1647 1647
12 KASMAR JH-20-007-015-001/1053
(TANGTONA) 		3420007000NRG23Z270920220680374 27/09/2022 JAHIMA BIBI 3420007WL026841 JAHIMA BIBI 00048 BKID0004883 162 162 Processed 28/09/2022 S44842963 JAHIMA BIBI ()
13 KASMAR JH-20-007-015-001/1170
(TANGTONA) 		3420007000NRG23Z250920220669965 27/09/2022 SHANTI DEVI 3420007WL026146 SHANTI DEVI 00048 BKID0004883 162 162 Processed 28/09/2022 S44842963 SHANTI DEVI ()
14 KASMAR JH-20-007-015-001/123
(TANGTONA) 		3420007000NRG23Z250920220669966 27/09/2022 GULAFSA KHATUN 3420007WL026146 GULAFSA KHATUN 00048 BKID0004883 162 162 Processed 28/09/2022 S44842963 GULAFSA KHATUN ()
15 KASMAR JH-20-007-015-001/155
(TANGTONA) 		3420007000NRG23Z270920220680061 27/09/2022 PARWATI DEVI 3420007WL026805 PARWATI DEVI 00048 BKID0004883 135 135 Processed 28/09/2022 S44842963 PARWATI DEVI ()
16 KASMAR JH-20-007-015-001/1980
(TANGTONA) 		3420007000NRG23Z270920220680375 27/09/2022 JARINA BIBI 3420007WL026841 JARINA BIBI 00048 BKID0004883 162 162 Processed 28/09/2022 S44842963 JARINA BIBI ()
17 KASMAR JH-20-007-015-001/244
(TANGTONA) 		3420007000NRG23Z270920220680232 27/09/2022 HASINA BIBI 3420007WL026825 HASINA BIBI 00048 BKID0004883 162 162 Processed 28/09/2022 S44842963 HASINA BIBI ()
18 KASMAR JH-20-007-015-001/428
(TANGTONA) 		3420007000NRG23Z270920220680042 27/09/2022 MD JAHIR ANSARI 3420007WL026803 MD JAHIR ANSARI 00048 BKID0004883 162 162 Processed 28/09/2022 S44842963 MD JAHIR ANSARI ()
19 KASMAR JH-20-007-015-001/59
(TANGTONA) 		3420007000NRG23Z250920220669967 27/09/2022 BHOLA MAHTO 3420007WL026146 BHOLA MAHTO 00048 BKID0004883 162 162 Processed 28/09/2022 S44842963 BHOLA MAHTO ()
20 KASMAR JH-20-007-015-004/1197
(TANGTONA) 		3420007000NRG23Z270920220680064 27/09/2022 DHANIYA DEVI 3420007WL026805 DHANIYA DEVI 00048 BKID0004883 135 135 Processed 28/09/2022 S44842963 DHANIYA DEVI ()
21 KASMAR JH-20-007-015-004/1246
(TANGTONA) 		3420007000NRG23Z270920220680215 27/09/2022 AJAY TURI 3420007WL026821 AJAY TURI 00048 BKID0004883 162 162 Processed 28/09/2022 S44842963 AJAY TURI ()
22 KASMAR JH-20-007-015-004/159
(TANGTONA) 		3420007000NRG23Z270920220680111 27/09/2022 AGHNU MAHTO 3420007WL026810 AGHNU MAHTO 00048 BKID0004883 162 162 Processed 28/09/2022 S44842963 AGHNU MAHTO ()
23 KASMAR JH-20-007-015-004/187
(TANGTONA) 		3420007000NRG23Z270920220680066 27/09/2022 SARASWATI DEVI 3420007WL026805 SARASWATI DEVI 00048 BKID0004883 135 135 Processed 28/09/2022 S44842963 SARASWATI DEVI ()
24 KASMAR JH-20-007-015-004/674
(TANGTONA) 		3420007000NRG23Z270920220679740 27/09/2022 Sarita devi 3420007WL026782 Sarita devi 00048 BKID0004883 162 162 Processed 28/09/2022 S44842963 Sarita devi ()
25 KASMAR JH-20-007-015-004/706
(TANGTONA) 		3420007000NRG23Z270920220680206 27/09/2022 SUMITRA DEVI 3420007WL026820 SUMITRA DEVI 00048 BKID0004883 135 135 Processed 28/09/2022 S44842963 SUMITRA DEVI ()
26 KASMAR JH-20-007-015-004/875
(TANGTONA) 		3420007000NRG23Z270920220679742 27/09/2022 JALONI DEVI 3420007WL026782 JALONI DEVI 00048 BKID0004883 162 162 Processed 28/09/2022 S44842963 JALONI DEVI ()
SubTotal 2322 2322
27 KASMAR JH-20-007-015-004/1980
(TANGTONA) 		3420007000NRG23Z270920220679761 27/09/2022 Sangita kumari 3420007WL026784 Sangita kumari 00048 BKID0004897 162 162 Processed 28/09/2022 S44842963 Sangita kumari ()
SubTotal 162 162
28 KASMAR JH-20-007-015-004/1318
(TANGTONA) 		3420007000NRG23Z270920220680045 27/09/2022 Kanchan Kumari 3420007WL026803 Kanchan Kumari 00048 BKID0004986 27 27 Processed 28/09/2022 S44842963 Kanchan Kumari ()
SubTotal 27 27
29 KASMAR JH-20-007-015-003/1076
(TANGTONA) 		3420007000NRG23Z270920220680062 27/09/2022 VEENA DEVI 3420007WL026805 VEENA DEVI 00415 SBIN0015589 162 162 Processed 28/09/2022 S44842963 VEENA DEVI ()
30 KASMAR JH-20-007-015-003/457
(TANGTONA) 		3420007000NRG23Z270920220680063 27/09/2022 YOSHODA DEVI 3420007WL026805 YOSHODA DEVI 00415 SBIN0015589 162 162 Processed 28/09/2022 S44842963 YOSHODA DEVI ()
31 KASMAR JH-20-007-015-004/1988
(TANGTONA) 		3420007000NRG23Z270920220679762 27/09/2022 Lalita devi 3420007WL026784 Lalita devi 00415 SBIN0015589 162 162 Processed 28/09/2022 S44842963 Lalita devi ()
SubTotal 486 486
32 KASMAR JH-20-007-015-001/52
(TANGTONA) 		3420007000NRG23Z270920220680199 27/09/2022 MEHILAL NAYAK 3420007WL026820 MEHILAL NAYAK 00415 SBIN0018419 162 162 Processed 28/09/2022 S44842963 MEHILAL NAYAK ()
33 KASMAR JH-20-007-015-001/52
(TANGTONA) 		3420007000NRG23Z250920220669952 27/09/2022 MEHILAL NAYAK 3420007WL026145 MEHILAL NAYAK 00415 SBIN0018419 162 162 Processed 28/09/2022 S44842963 MEHILAL NAYAK ()
SubTotal 324 324
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_270922FTO_294990 BANK OF INDIA BKID0004807 KASMAR 1647
2 KASMAR JH3420007015_270922FTO_294990 BANK OF INDIA BKID0004883 KHAIRACHATAR 2322
3 KASMAR JH3420007015_270922FTO_294990 BANK OF INDIA BKID0004897 BANTATRA 162
4 KASMAR JH3420007015_270922FTO_294990 BANK OF INDIA BKID0004986 NAWADA 27
5 KASMAR JH3420007015_270922FTO_294990 State Bank of India SBIN0015589 MADHUKARPUR 486
6 KASMAR JH3420007015_270922FTO_294990 State Bank of India SBIN0018419 KASMAR 324

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