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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:37:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_120922FTO_250392
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-20-007-004-001/1317
(DURGAPUR) 		3420007000NRG23120920220630332 12/09/2022 SUNITA DEVI 3420007WL023655 SUNITA DEVI 00048 BKID0004807 210 210 Processed 15/09/2022 4747473323 SUNITA DEVI ()
2 KASMAR JH-20-007-004-001/1317
(DURGAPUR) 		3420007000NRG23120920220630331 12/09/2022 SUNITA DEVI 3420007WL023655 SUNITA DEVI 00048 BKID0004807 210 210 Processed 15/09/2022 4747473322 SUNITA DEVI ()
3 KASMAR JH-20-007-004-002/1371
(DURGAPUR) 		3420007000NRG23120920220630348 12/09/2022 MAINUN NISHA 3420007WL023656 MAINUN NISHA 00048 BKID0004807 1260 1260 Processed 15/09/2022 4747473320 MAINUN NISHA ()
4 KASMAR JH-20-007-004-002/1371
(DURGAPUR) 		3420007000NRG23120920220630347 12/09/2022 MAINUN NISHA 3420007WL023656 MAINUN NISHA 00048 BKID0004807 1260 1260 Processed 15/09/2022 4747473319 MAINUN NISHA ()
5 KASMAR JH-20-007-004-002/1641
(DURGAPUR) 		3420007000NRG23120920220630334 12/09/2022 RABINA BIBI 3420007WL023655 RABINA BIBI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4747473321 RABINA BIBI ()
SubTotal 4200 4200
6 KASMAR JH-20-007-004-001/104
(DURGAPUR) 		3420007000NRG23120920220630356 12/09/2022 ATWARI DEVI 3420007WL023657 ATWARI DEVI 00415 SBIN0002993 1260 1260 Processed 15/09/2022 4747473325 MRS ETVARI DEVI ()
7 KASMAR JH-20-007-004-001/1451
(DURGAPUR) 		3420007000NRG23120920220630378 12/09/2022 SUDHA DEVI 3420007WL023658 SUDHA DEVI 00415 SBIN0002993 1260 1260 Processed 15/09/2022 4747473324 MR SUDHA DEVI ()
SubTotal 2520 2520
8 KASMAR JH-20-007-004-001/1221
(DURGAPUR) 		3420007000NRG23120920220630377 12/09/2022 ARTI DEVI 3420007WL023658 ARTI DEVI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473332 MRS ARTI DEVI ()
9 KASMAR JH-20-007-004-001/1318
(DURGAPUR) 		3420007000NRG23120920220630344 12/09/2022 SUSHMA DEVI 3420007WL023656 SUSHMA DEVI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473334 MRS SUSHMA DEVI ()
10 KASMAR JH-20-007-004-001/1318
(DURGAPUR) 		3420007000NRG23120920220630343 12/09/2022 SUSHMA DEVI 3420007WL023656 SUSHMA DEVI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473333 MRS SUSHMA DEVI ()
11 KASMAR JH-20-007-004-001/1363
(DURGAPUR) 		3420007000NRG23120920220630387 12/09/2022 BINDU DEVI 3420007WL023659 BINDU DEVI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473326 MRS BINDU DEVI ()
12 KASMAR JH-20-007-004-001/1449
(DURGAPUR) 		3420007000NRG23120920220630389 12/09/2022 KAMLI DEVI 3420007WL023659 KAMLI DEVI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473330 MRS KAMALI DEVI ()
13 KASMAR JH-20-007-004-001/1565
(DURGAPUR) 		3420007000NRG23120920220630379 12/09/2022 KOSHALYA DEVI 3420007WL023658 KOSHALYA DEVI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473328 MRS KOSHALYA DEVI ()
14 KASMAR JH-20-007-004-001/2
(DURGAPUR) 		3420007000NRG23120920220630358 12/09/2022 NIRA DEVI 3420007WL023657 NIRA DEVI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473329 MR PANCHANAN MAHTO ()
15 KASMAR JH-20-007-004-001/422
(DURGAPUR) 		3420007000NRG23120920220630391 12/09/2022 BUDHNI DEVI 3420007WL023659 BUDHNI DEVI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473340 MS BUDHNI DEVI ()
16 KASMAR JH-20-007-004-001/910
(DURGAPUR) 		3420007000NRG23120920220630361 12/09/2022 BILASI DEVI 3420007WL023657 BILASI DEVI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473337 MRS BILASI DEVI ()
17 KASMAR JH-20-007-004-002/1331
(DURGAPUR) 		3420007000NRG23120920220630422 12/09/2022 MD FARUK ANSARI 3420007WL023663 MD FARUK ANSARI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473339 MR MD FARUK ANSARI ()
18 KASMAR JH-20-007-004-002/1331
(DURGAPUR) 		3420007000NRG23120920220630423 12/09/2022 RABINA BIBI 3420007WL023663 RABINA BIBI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473338 MS RABINA BIBI ()
19 KASMAR JH-20-007-004-002/1382
(DURGAPUR) 		3420007000NRG23120920220630400 12/09/2022 SAJAD BIBI 3420007WL023660 SAJAD BIBI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473335 MRS SAJADA BIBI ()
20 KASMAR JH-20-007-004-002/1482
(DURGAPUR) 		3420007000NRG23120920220630401 12/09/2022 RAVIYA BIBI 3420007WL023660 RAVIYA BIBI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473327 MRS R AVIYA BIBI ()
21 KASMAR JH-20-007-004-002/1641
(DURGAPUR) 		3420007000NRG23120920220630333 12/09/2022 NASIM ANSARI 3420007WL023655 NASIM ANSARI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473331 MR NASIM ANSARI ()
22 KASMAR JH-20-007-004-002/1690
(DURGAPUR) 		3420007000NRG23120920220630335 12/09/2022 Rajiya Bibi 3420007WL023655 Rajiya Bibi 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747473336 MRS RAJIYA BIBI ()
SubTotal 18900 18900
23 KASMAR JH-20-007-004-001/250
(DURGAPUR) 		3420007000NRG23120920220630359 12/09/2022 DULU DEVI 3420007WL023657 DULU DEVI 00415 SBIN0018419 1260 1260 Processed 15/09/2022 4747473341 MRS DULU DEVI ()
SubTotal 1260 1260
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_120922FTO_250392 BANK OF INDIA BKID0004807 KASMAR 4200
2 KASMAR JH3420007004_120922FTO_250392 State Bank of India SBIN0002993 PETERBAR 2520
3 KASMAR JH3420007004_120922FTO_250392 State Bank of India SBIN0015589 MADHUKARPUR 18900
4 KASMAR JH3420007004_120922FTO_250392 State Bank of India SBIN0018419 KASMAR 1260

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