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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:56:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_180822APB_FTO_182979
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-20-007-005-001/1120
(GARI) 		3420007000NRG23Z180820220536263 18/08/2022 AFJAL RAJA 3420007WL020194 AFJAL RAJA 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 AFJAL RAJA BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-001/1121
(GARI) 		3420007000NRG23Z180820220536264 18/08/2022 TAMANNA PRAVIN 3420007WL020194 TAMANNA PRAVIN 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 TAMANNA PRAVIN BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-001/1139
(GARI) 		3420007000NRG23Z180820220536265 18/08/2022 TAHIRA ANSARI 3420007WL020194 TAHIRA ANSARI 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 TAHIRA ANSARI BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-001/1733
(GARI) 		3420007000NRG23Z180820220536267 18/08/2022 YAKUB ANSARI 3420007WL020194 YAKUB ANSARI 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 YAKUB ANSARI BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-001/20
(GARI) 		3420007000NRG23Z180820220536277 18/08/2022 SHEKHAWAT ANSARI 3420007WL020194 SHEKHAWAT ANSARI 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 SHEKHAWAT ANSARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-005-001/466
(GARI) 		3420007000NRG23Z180820220536283 18/08/2022 MUCHIRAM MANJHI 3420007WL020194 MUCHIRAM MANJHI 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 MUCHIRAM MANJHI BANK OF INDIA(508505)
7 KASMAR JH-20-007-005-001/597
(GARI) 		3420007000NRG23Z180820220536285 18/08/2022 MUSLIM ANSARI 3420007WL020194 MUSLIM ANSARI 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 MUSLIM ANSARI BANK OF INDIA(508505)
8 KASMAR JH-20-007-005-001/597
(GARI) 		3420007000NRG23Z180820220536284 18/08/2022 SALIM ANSARI 3420007WL020194 SALIM ANSARI 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 SALIM ANSARI LTI BANK OF INDIA(508505)
9 KASMAR JH-20-007-005-001/725
(GARI) 		3420007000NRG23Z180820220536286 18/08/2022 MANESH RAM MURMU 3420007WL020194 MANESH RAM MURMU 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 MANESH RAM MURMU BANK OF INDIA(508505)
10 KASMAR JH-20-007-005-001/889
(GARI) 		3420007000NRG23Z180820220536289 18/08/2022 SALIM ANSARI 3420007WL020194 SALIM ANSARI 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 ASAMA KHATUN BANK OF INDIA(508505)
11 KASMAR JH-20-007-005-002/1056
(GARI) 		3420007000NRG23Z180820220536293 18/08/2022 RASIDA KHATUN 3420007WL020194 RASIDA KHATUN 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 RASIDA KHATUN BANK OF INDIA(508505)
12 KASMAR JH-20-007-005-002/1113
(GARI) 		3420007000NRG23Z180820220536295 18/08/2022 ABDUL HAMID ANSARI 3420007WL020194 ABDUL HAMID ANSARI 00048 BKID0004807 162 162 Processed 18/08/2022 S23343012 MR ABDUL HAMID ANSARI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
13 KASMAR JH-20-007-005-001/886
(GARI) 		3420007000NRG23Z180820220536288 18/08/2022 JUBEDA KHATUN 3420007WL020194 JUBEDA KHATUN 00415 SBIN0015589 162 162 Processed 18/08/2022 S23343012 JUBEDA KHATOON BANK OF INDIA(508505)
14 KASMAR JH-20-007-005-001/889
(GARI) 		3420007000NRG23Z180820220536290 18/08/2022 ASAMA KHATUN 3420007WL020194 ASAMA KHATUN 00415 SBIN0015589 162 162 Processed 18/08/2022 S23343012 SALIM ANSARI BANK OF INDIA(508505)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_180822APB_FTO_182979 BANK OF INDIA BKID0004807 KASMAR 1944
2 KASMAR JH3420007005_180822APB_FTO_182979 State Bank of India SBIN0015589 MADHUKARPUR 324

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