Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_030822APB_FTO_141529
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-20-007-009-002/49
(MADUKARPUR) 		3420007000NRG23Z030820220489008 03/08/2022 RIJHANI DEVI 3420007WL017835 RIJHANI DEVI 00048 BKID0004807 135 135 Processed 26/08/2022 S40213236 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
2 KASMAR JH-20-007-009-003/1615
(MADUKARPUR) 		3420007000NRG23Z030820220488957 03/08/2022 SHANU MAHTO 3420007WL017834 SHANU MAHTO 00048 BKID0004807 135 135 Processed 26/08/2022 S40213236 SHANU MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-009-004/1043
(MADUKARPUR) 		3420007000NRG23Z030820220488970 03/08/2022 GULEJAN BIBI 3420007WL017834 GULEJAN BIBI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 GULEJAN BIBI BANK OF INDIA(508505)
4 KASMAR JH-20-007-009-004/1233
(MADUKARPUR) 		3420007000NRG23Z030820220488972 03/08/2022 JAHANGIR ANSARI 3420007WL017834 JAHANGIR ANSARI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 JAHANGIR ANSARI BANK OF INDIA(508505)
5 KASMAR JH-20-007-009-004/1380
(MADUKARPUR) 		3420007000NRG23Z030820220488973 03/08/2022 SUBHASH CHANDRA THAKUR 3420007WL017834 SUBHASH CHANDRA THAKUR 00048 BKID0004807 135 135 Processed 26/08/2022 S40213236 SUBHASH CHANDRA THAKUR BANK OF INDIA(508505)
6 KASMAR JH-20-007-009-004/31
(MADUKARPUR) 		3420007000NRG23Z030820220488977 03/08/2022 MINHAJ ANSARI 3420007WL017834 MINHAJ ANSARI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 MINHAZ ANSARI BANK OF INDIA(508505)
7 KASMAR JH-20-007-009-004/33
(MADUKARPUR) 		3420007000NRG23Z030820220488979 03/08/2022 IJHAR ANSARI 3420007WL017834 IJHAR ANSARI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 IZHAR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KASMAR JH-20-007-009-004/34
(MADUKARPUR) 		3420007000NRG23Z030820220488980 03/08/2022 MAZAHAR ANSARI 3420007WL017834 MAZAHAR ANSARI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 MAZHAR ANSARI BANK OF INDIA(508505)
9 KASMAR JH-20-007-009-004/343
(MADUKARPUR) 		3420007000NRG23Z030820220488981 03/08/2022 KOKIL SINGH 3420007WL017834 KOKIL SINGH 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 MR KOKIL SINGH STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-009-004/350
(MADUKARPUR) 		3420007000NRG23Z030820220488982 03/08/2022 RAJAN SINGH 3420007WL017834 RAJAN SINGH 00048 BKID0004807 135 135 Processed 26/08/2022 S40213236 RAJAN SINGH BANK OF INDIA(508505)
11 KASMAR JH-20-007-009-004/352
(MADUKARPUR) 		3420007000NRG23Z030820220488983 03/08/2022 BHUNESHWAR SINGH 3420007WL017834 BHUNESHWAR SINGH 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 BHUNESHWAR SINGH BANK OF INDIA(508505)
12 KASMAR JH-20-007-009-004/363
(MADUKARPUR) 		3420007000NRG23Z030820220488984 03/08/2022 SHANKAR THAKUR 3420007WL017834 SHANKAR THAKUR 00048 BKID0004807 135 135 Processed 26/08/2022 S40213236 SHANKAR THAKUR BANK OF INDIA(508505)
13 KASMAR JH-20-007-009-004/389
(MADUKARPUR) 		3420007000NRG23Z030820220488985 03/08/2022 REKHLAL GHANSI 3420007WL017834 REKHLAL GHANSI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 REKHLAL GHANSI BANK OF INDIA(508505)
14 KASMAR JH-20-007-009-004/486
(MADUKARPUR) 		3420007000NRG23Z030820220488987 03/08/2022 MD IRFAN ANSARI 3420007WL017834 MD IRFAN ANSARI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 MD IRFAN ANSARI BANK OF INDIA(508505)
15 KASMAR JH-20-007-009-004/510
(MADUKARPUR) 		3420007000NRG23Z030820220488988 03/08/2022 BAIJNATH GHANSI 3420007WL017834 BAIJNATH GHANSI 00048 BKID0004807 135 135 Processed 26/08/2022 S40213236 BAIJNATH GHANSI BANK OF INDIA(508505)
16 KASMAR JH-20-007-009-004/553
(MADUKARPUR) 		3420007000NRG23Z030820220488990 03/08/2022 MANOJ GHANSI 3420007WL017834 MANOJ GHANSI 00048 BKID0004807 162 162 Processed 26/08/2022 S40213236 MANOJ GHANSI BANK OF INDIA(508505)
17 KASMAR JH-20-007-009-004/616
(MADUKARPUR) 		3420007000NRG23Z030820220488991 03/08/2022 ROSHAN ANSARI 3420007WL017834 ROSHAN ANSARI 00048 BKID0004807 135 135 Processed 26/08/2022 S40213236 ROSHAN ANSARI BANK OF INDIA(508505)
18 KASMAR JH-20-007-009-004/819
(MADUKARPUR) 		3420007000NRG23Z030820220488992 03/08/2022 ULFAT ANSARI 3420007WL017834 ULFAT ANSARI 00048 BKID0004807 135 135 Processed 26/08/2022 S40213236 ULFAT ANSARI BANK OF INDIA(508505)
SubTotal 2700 2700
19 KASMAR JH-20-007-009-003/1512
(MADUKARPUR) 		3420007000NRG23Z030820220488955 03/08/2022 AASARI MAHTO 3420007WL017834 AASARI MAHTO 00415 SBIN0002993 135 135 Processed 26/08/2022 S40213236 SHRI ASARI MAHATO STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-009-003/1557
(MADUKARPUR) 		3420007000NRG23Z030820220488956 03/08/2022 AYODHYA MAHTO 3420007WL017834 AYODHYA MAHTO 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MR AYODHYA MAHTO STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-009-003/724
(MADUKARPUR) 		3420007000NRG23Z030820220488965 03/08/2022 BHARAT MAHTO 3420007WL017834 BHARAT MAHTO 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 BHARAT MAHTO STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-009-003/724
(MADUKARPUR) 		3420007000NRG23Z030820220488964 03/08/2022 MALTI DEVI 3420007WL017834 MALTI DEVI 00415 SBIN0002993 162 162 Processed 26/08/2022 S40213236 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 621 621
23 KASMAR JH-20-007-009-003/198
(MADUKARPUR) 		3420007000NRG23Z030820220488959 03/08/2022 PURAN MAHTO 3420007WL017834 PURAN MAHTO 00415 SBIN0015589 162 162 Processed 26/08/2022 S40213236 MR PURAN MAHTO STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-009-003/405
(MADUKARPUR) 		3420007000NRG23Z030820220488962 03/08/2022 KAMLA DEVI 3420007WL017834 KAMLA DEVI 00415 SBIN0015589 135 135 Processed 26/08/2022 S40213236 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-009-003/775
(MADUKARPUR) 		3420007000NRG23Z030820220488966 03/08/2022 CHANDRA KISOR MAHTO 3420007WL017834 CHANDRA KISOR MAHTO 00415 SBIN0015589 135 135 Processed 26/08/2022 S40213236 MR CHANDRA KISHOR MAHTO STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-009-004/1095
(MADUKARPUR) 		3420007000NRG23Z030820220488971 03/08/2022 PANCHU DEVI 3420007WL017834 PANCHU DEVI 00415 SBIN0015589 162 162 Processed 26/08/2022 S40213236 MISS PANCHU DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-009-004/21
(MADUKARPUR) 		3420007000NRG23Z030820220488975 03/08/2022 ANAND GHANSI 3420007WL017834 ANAND GHANSI 00415 SBIN0015589 135 135 Processed 26/08/2022 S40213236 MR ANAND GHANSI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-009-004/32
(MADUKARPUR) 		3420007000NRG23Z030820220488978 03/08/2022 RAHNA BIBI 3420007WL017834 RAHNA BIBI 00415 SBIN0015589 162 162 Processed 26/08/2022 S40213236 MISS RAHNA BIBI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-009-004/989
(MADUKARPUR) 		3420007000NRG23Z030820220488995 03/08/2022 RIZWAN ANSARI 3420007WL017834 RIZWAN ANSARI 00415 SBIN0015589 162 162 Processed 26/08/2022 S40213236 MR RIJWAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1053 1053
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_030822APB_FTO_141529 BANK OF INDIA BKID0004807 KASMAR 2700
2 KASMAR JH3420007009_030822APB_FTO_141529 State Bank of India SBIN0002993 PETERBAR 621
3 KASMAR JH3420007009_030822APB_FTO_141529 State Bank of India SBIN0015589 MADHUKARPUR 1053

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