Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_120822FTO_166811
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-20-007-015-001/159
(TANGTONA) 		3420007000NRG23Z120820220517579 12/08/2022 MD MAZHAR ANSARI 3420007WL019251 MD MAZHAR ANSARI 00045 BARB0JAINAM 162 162 Processed 13/08/2022 S46704047 MD MAZHAR ANSARI ()
2 KASMAR JH-20-007-015-001/812
(TANGTONA) 		3420007000NRG23Z120820220517596 12/08/2022 SABILA KHATUN 3420007WL019251 SABILA KHATUN 00045 BARB0JAINAM 162 162 Processed 13/08/2022 S46704047 SABILA KHATUN ()
SubTotal 324 324
3 KASMAR JH-20-007-015-001/1311
(TANGTONA) 		3420007000NRG23Z120820220517573 12/08/2022 AJAY RAJWAR 3420007WL019251 AJAY RAJWAR 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 AJAY RAJWAR ()
4 KASMAR JH-20-007-015-001/1582
(TANGTONA) 		3420007000NRG23Z120820220517578 12/08/2022 TAJ BIBI 3420007WL019251 TAJ BIBI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 TAJ BIBI ()
5 KASMAR JH-20-007-015-001/265
(TANGTONA) 		3420007000NRG23Z120820220517585 12/08/2022 RAJIYA BIBI 3420007WL019251 RAJIYA BIBI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 RAJIYA BIBI ()
6 KASMAR JH-20-007-015-001/284
(TANGTONA) 		3420007000NRG23Z120820220517523 12/08/2022 JULEKHA BIBI 3420007WL019250 JULEKHA BIBI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 JULEKHA BIBI ()
7 KASMAR JH-20-007-015-001/803
(TANGTONA) 		3420007000NRG23Z120820220517593 12/08/2022 ABBAS ANSARI 3420007WL019251 ABBAS ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 ABBAS ANSARI ()
8 KASMAR JH-20-007-015-004/1515
(TANGTONA) 		3420007000NRG23Z120820220517532 12/08/2022 SHIV PRASAD SUMAN 3420007WL019250 SHIV PRASAD SUMAN 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 SHIV PRASAD SUMAN ()
9 KASMAR JH-20-007-015-004/1515
(TANGTONA) 		3420007000NRG23Z120820220517533 12/08/2022 VEENA DEVI 3420007WL019250 VEENA DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 VEENA DEVI ()
10 KASMAR JH-20-007-015-004/333
(TANGTONA) 		3420007000NRG23Z120820220517535 12/08/2022 CHAMAN LAL KARMALI 3420007WL019250 CHAMAN LAL KARMALI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 CHAMAN LAL KARMALI ()
11 KASMAR JH-20-007-015-004/466
(TANGTONA) 		3420007000NRG23Z120820220517538 12/08/2022 MUKESH KARMALI 3420007WL019250 MUKESH KARMALI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MUKESH KARMALI ()
12 KASMAR JH-20-007-015-004/620
(TANGTONA) 		3420007000NRG23Z120820220517539 12/08/2022 PADDAWATI DEVI 3420007WL019250 PADDAWATI DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 PADDAWATI DEVI ()
SubTotal 1620 1620
13 KASMAR JH-20-007-015-001/1508
(TANGTONA) 		3420007000NRG23Z120820220517576 12/08/2022 LUKMAN ANSARI 3420007WL019251 LUKMAN ANSARI 00048 BKID0004883 162 162 Processed 13/08/2022 S46704047 LUKMAN ANSARI ()
14 KASMAR JH-20-007-015-001/1761
(TANGTONA) 		3420007000NRG23Z120820220517521 12/08/2022 SAYRA BIBI 3420007WL019250 SAYRA BIBI 00048 BKID0004883 162 162 Processed 13/08/2022 S46704047 SAYRA BIBI ()
15 KASMAR JH-20-007-015-001/1799
(TANGTONA) 		3420007000NRG23Z120820220517522 12/08/2022 KUDUS ANSARI 3420007WL019250 KUDUS ANSARI 00048 BKID0004883 162 162 Processed 13/08/2022 S46704047 KUDUS ANSARI ()
16 KASMAR JH-20-007-015-001/265
(TANGTONA) 		3420007000NRG23Z120820220517584 12/08/2022 ENUL HAQUE 3420007WL019251 ENUL HAQUE 00048 BKID0004883 162 162 Processed 13/08/2022 S46704047 ENUL HAQUE ()
17 KASMAR JH-20-007-015-001/502
(TANGTONA) 		3420007000NRG23Z120820220517590 12/08/2022 DHANANJAY RAJWAR 3420007WL019251 DHANANJAY RAJWAR 00048 BKID0004883 162 162 Processed 13/08/2022 S46704047 DHANANJAY RAJWAR ()
18 KASMAR JH-20-007-015-001/811
(TANGTONA) 		3420007000NRG23Z120820220517595 12/08/2022 KURBAN ANSARI 3420007WL019251 KURBAN ANSARI 00048 BKID0004883 162 162 Processed 13/08/2022 S46704047 KURBAN ANSARI ()
19 KASMAR JH-20-007-015-004/1107
(TANGTONA) 		3420007000NRG23Z120820220517530 12/08/2022 YASHODA DEVI 3420007WL019250 YASHODA DEVI 00048 BKID0004883 162 162 Processed 13/08/2022 S46704047 YASHODA DEVI ()
SubTotal 1134 1134
20 KASMAR JH-20-007-015-001/1570
(TANGTONA) 		3420007000NRG23Z120820220517577 12/08/2022 RAZIYA KHATOON 3420007WL019251 RAZIYA KHATOON 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 RAZIYA KHATOON ()
21 KASMAR JH-20-007-015-004/1239
(TANGTONA) 		3420007000NRG23Z120820220517531 12/08/2022 KARAMCHAND MAHTO 3420007WL019250 KARAMCHAND MAHTO 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 KARAMCHAND MAHTO ()
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_120822FTO_166811 Bank of Baroda BARB0JAINAM Jainamore 324
2 KASMAR JH3420007015_120822FTO_166811 BANK OF INDIA BKID0004807 KASMAR 1620
3 KASMAR JH3420007015_120822FTO_166811 BANK OF INDIA BKID0004883 KHAIRACHATAR 1134
4 KASMAR JH3420007015_120822FTO_166811 State Bank of India SBIN0018419 KASMAR 324

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