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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:16:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_101222FTO_484881
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-20-007-005-001/103
(GARI) 		3420007000NRG23Z101220220903067 10/12/2022 PARWATI DEVI 3420007WL039391 PARWATI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 PARWATI DEVI ()
2 KASMAR JH-20-007-005-001/1498
(GARI) 		3420007000NRG23Z101220220903300 10/12/2022 KHURSHID ALAM 3420007WL039398 KHURSHID ALAM 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 KHURSHID ALAM ()
3 KASMAR JH-20-007-005-001/1499
(GARI) 		3420007000NRG23Z101220220903301 10/12/2022 MD FARUK ANSARI 3420007WL039398 MD FARUK ANSARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 MD FARUK ANSARI ()
4 KASMAR JH-20-007-005-001/1513
(GARI) 		3420007000NRG23Z101220220903374 10/12/2022 FARHAT ARA 3420007WL039400 FARHAT ARA 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 FARHAT ARA ()
5 KASMAR JH-20-007-005-001/1513
(GARI) 		3420007000NRG23Z101220220903373 10/12/2022 FARHAT ARA 3420007WL039400 FARHAT ARA 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 FARHAT ARA ()
6 KASMAR JH-20-007-005-001/1713
(GARI) 		3420007000NRG23Z101220220903528 10/12/2022 ROSAN BIBI 3420007WL039407 ROSAN BIBI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 ROSAN BIBI ()
7 KASMAR JH-20-007-005-001/1713
(GARI) 		3420007000NRG23Z101220220903527 10/12/2022 ROSAN BIBI 3420007WL039407 ROSAN BIBI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 ROSAN BIBI ()
8 KASMAR JH-20-007-005-001/1975
(GARI) 		3420007000NRG23Z101220220903312 10/12/2022 NASIM ANSARI 3420007WL039398 NASIM ANSARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 NASIM ANSARI ()
9 KASMAR JH-20-007-005-001/1976
(GARI) 		3420007000NRG23Z101220220903376 10/12/2022 JAIBUN NISHA 3420007WL039400 JAIBUN NISHA 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 JAIBUN NISHA ()
10 KASMAR JH-20-007-005-001/1976
(GARI) 		3420007000NRG23Z101220220903375 10/12/2022 JAIBUN NISHA 3420007WL039400 JAIBUN NISHA 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 JAIBUN NISHA ()
11 KASMAR JH-20-007-005-001/1979
(GARI) 		3420007000NRG23Z101220220903530 10/12/2022 SHABNAM KHATUN 3420007WL039407 SHABNAM KHATUN 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 SHABNAM KHATUN ()
12 KASMAR JH-20-007-005-001/1979
(GARI) 		3420007000NRG23Z101220220903529 10/12/2022 SHABNAM KHATUN 3420007WL039407 SHABNAM KHATUN 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 SHABNAM KHATUN ()
13 KASMAR JH-20-007-005-001/2141
(GARI) 		3420007000NRG23Z101220220903354 10/12/2022 YASMIN KHATOON 3420007WL039399 YASMIN KHATOON 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 YASMIN KHATOON ()
14 KASMAR JH-20-007-005-001/2141
(GARI) 		3420007000NRG23Z101220220903353 10/12/2022 YASMIN KHATOON 3420007WL039399 YASMIN KHATOON 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 YASMIN KHATOON ()
15 KASMAR JH-20-007-005-001/2446
(GARI) 		3420007000NRG23Z101220220903320 10/12/2022 RAHAT HUSSAIN 3420007WL039398 RAHAT HUSSAIN 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 RAHAT HUSSAIN ()
16 KASMAR JH-20-007-005-001/2447
(GARI) 		3420007000NRG23Z101220220903321 10/12/2022 CHAND BABU ANSARI 3420007WL039398 CHAND BABU ANSARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 CHAND BABU ANSARI ()
17 KASMAR JH-20-007-005-001/917
(GARI) 		3420007000NRG23Z101220220903550 10/12/2022 SUMA DEVI 3420007WL039408 SUMA DEVI 00048 BKID0004807 81 81 Processed 11/12/2022 S62599085 SUMA DEVI ()
18 KASMAR JH-20-007-005-002/1068
(GARI) 		3420007000NRG23Z101220220903327 10/12/2022 MD TANWIR ALAM 3420007WL039398 MD TANWIR ALAM 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 MD TANWIR ALAM ()
19 KASMAR JH-20-007-005-002/1093
(GARI) 		3420007000NRG23Z101220220903551 10/12/2022 SUDHIR KUMAR NAYAK 3420007WL039408 SUDHIR KUMAR NAYAK 00048 BKID0004807 81 81 Processed 11/12/2022 S62599085 SUDHIR KUMAR NAYAK ()
20 KASMAR JH-20-007-005-002/1155-A
(GARI) 		3420007000NRG23Z101220220903083 10/12/2022 CHHOTI DEVI 3420007WL039391 CHHOTI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 CHHOTI DEVI ()
21 KASMAR JH-20-007-005-002/1169
(GARI) 		3420007000NRG23Z101220220903461 10/12/2022 AMANA KHATOOON 3420007WL039404 AMANA KHATOOON 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 AMANA KHATOOON ()
22 KASMAR JH-20-007-005-002/1169
(GARI) 		3420007000NRG23Z101220220903460 10/12/2022 AMANA KHATOOON 3420007WL039404 AMANA KHATOOON 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 AMANA KHATOOON ()
23 KASMAR JH-20-007-005-002/1187
(GARI) 		3420007000NRG23Z101220220903143 10/12/2022 SONI DEVI 3420007WL039393 SONI DEVI 00048 BKID0004807 81 81 Processed 11/12/2022 S62599085 SONI DEVI ()
24 KASMAR JH-20-007-005-002/1254
(GARI) 		3420007000NRG23Z101220220903401 10/12/2022 SAVITRI DEVI 3420007WL039401 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 SAVITRI DEVI ()
25 KASMAR JH-20-007-005-002/1254
(GARI) 		3420007000NRG23Z101220220903400 10/12/2022 SAVITRI DEVI 3420007WL039401 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 SAVITRI DEVI ()
26 KASMAR JH-20-007-005-002/1720
(GARI) 		3420007000NRG23Z101220220903510 10/12/2022 RANIA DEVI 3420007WL039406 RANIA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 RANIA DEVI ()
27 KASMAR JH-20-007-005-002/1720
(GARI) 		3420007000NRG23Z101220220903509 10/12/2022 RANIA DEVI 3420007WL039406 RANIA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 RANIA DEVI ()
28 KASMAR JH-20-007-005-002/1763
(GARI) 		3420007000NRG23Z101220220903382 10/12/2022 JAYNTI DEVI 3420007WL039400 JAYNTI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 JAYNTI DEVI ()
29 KASMAR JH-20-007-005-002/1763
(GARI) 		3420007000NRG23Z101220220903381 10/12/2022 JAYNTI DEVI 3420007WL039400 JAYNTI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 JAYNTI DEVI ()
30 KASMAR JH-20-007-005-002/1838
(GARI) 		3420007000NRG23Z101220220903098 10/12/2022 HAKBABU ANSARI 3420007WL039391 HAKBABU ANSARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 HAKBABU ANSARI ()
31 KASMAR JH-20-007-005-002/1890
(GARI) 		3420007000NRG23Z101220220903099 10/12/2022 MD ASAGAR ANSARI 3420007WL039391 MD ASAGAR ANSARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 MD ASAGAR ANSARI ()
32 KASMAR JH-20-007-005-002/1970
(GARI) 		3420007000NRG23Z101220220903104 10/12/2022 SUMITRA DEVI 3420007WL039391 SUMITRA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 SUMITRA DEVI ()
33 KASMAR JH-20-007-005-002/2018
(GARI) 		3420007000NRG23Z101220220903248 10/12/2022 KAPIL DEV KUMAR 3420007WL039397 KAPIL DEV KUMAR 00048 BKID0004807 81 81 Processed 11/12/2022 S62599085 KAPIL DEV KUMAR ()
34 KASMAR JH-20-007-005-002/2044
(GARI) 		3420007000NRG23Z101220220903107 10/12/2022 SARIFAN BIBI 3420007WL039391 SARIFAN BIBI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 SARIFAN BIBI ()
35 KASMAR JH-20-007-005-002/2045
(GARI) 		3420007000NRG23Z101220220903108 10/12/2022 MINHAZ ANSARI 3420007WL039391 MINHAZ ANSARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 MINHAZ ANSARI ()
36 KASMAR JH-20-007-005-002/2060
(GARI) 		3420007000NRG23Z101220220903111 10/12/2022 BIMALA DEVI 3420007WL039391 BIMALA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 BIMALA DEVI ()
37 KASMAR JH-20-007-005-002/2067
(GARI) 		3420007000NRG23Z101220220903112 10/12/2022 KANCHAN KUMARI 3420007WL039391 KANCHAN KUMARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 KANCHAN KUMARI ()
38 KASMAR JH-20-007-005-002/2332
(GARI) 		3420007000NRG23Z101220220903512 10/12/2022 FULMANI DEVI 3420007WL039406 FULMANI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 FULMANI DEVI ()
39 KASMAR JH-20-007-005-002/2332
(GARI) 		3420007000NRG23Z101220220903511 10/12/2022 FULMANI DEVI 3420007WL039406 FULMANI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 FULMANI DEVI ()
40 KASMAR JH-20-007-005-002/978
(GARI) 		3420007000NRG23Z101220220903115 10/12/2022 ANURADHA DEVI 3420007WL039391 ANURADHA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 ANURADHA DEVI ()
41 KASMAR JH-20-007-007-003/9632
(KASMAR) 		3420007000NRG23Z101220220903336 10/12/2022 TASLIM ANSARI 3420007WL039398 TASLIM ANSARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62599085 TASLIM ANSARI ()
SubTotal 6318 6318
42 KASMAR JH-20-007-005-001/2444
(GARI) 		3420007000NRG23Z101220220903319 10/12/2022 MD HASAN ALI 3420007WL039398 MD HASAN ALI 00048 BKID0004849 162 162 Processed 11/12/2022 S62599085 MD HASAN ALI ()
SubTotal 162 162
43 KASMAR JH-20-007-005-002/1371
(GARI) 		3420007000NRG23Z101220220903089 10/12/2022 NAIM ANSARI 3420007WL039391 NAIM ANSARI 00048 BKID0005250 162 162 Processed 11/12/2022 S62599085 NAIM ANSARI ()
SubTotal 162 162
44 KASMAR JH-20-007-005-002/2328
(GARI) 		3420007000NRG23Z101220220903384 10/12/2022 BHARTI DEVI 3420007WL039400 BHARTI DEVI 00048 BKID0005856 162 162 Processed 11/12/2022 S62599085 BHARTI DEVI ()
45 KASMAR JH-20-007-005-002/2328
(GARI) 		3420007000NRG23Z101220220903383 10/12/2022 BHARTI DEVI 3420007WL039400 BHARTI DEVI 00048 BKID0005856 162 162 Processed 11/12/2022 S62599085 BHARTI DEVI ()
SubTotal 324 324
46 KASMAR JH-20-007-005-002/1077
(GARI) 		3420007000NRG23Z101220220903079 10/12/2022 GAURI NATH GOSAI 3420007WL039391 GAURI NATH GOSAI 00415 SBIN0015589 162 162 Processed 11/12/2022 S62599085 GAURI NATH GOSAI ()
SubTotal 162 162
47 KASMAR JH-20-007-005-001/1887
(GARI) 		3420007000NRG23Z101220220903307 10/12/2022 SAHADAT ANSARI 3420007WL039398 SAHADAT ANSARI 00415 SBIN0018419 162 162 Processed 11/12/2022 S62599085 SAHADAT ANSARI ()
48 KASMAR JH-20-007-005-001/2501
(GARI) 		3420007000NRG23Z101220220903322 10/12/2022 SAIYADA PRAWEEN 3420007WL039398 SAIYADA PRAWEEN 00415 SBIN0018419 162 162 Processed 11/12/2022 S62599085 SAIYADA PRAWEEN ()
49 KASMAR JH-20-007-005-002/1905
(GARI) 		3420007000NRG23Z101220220903534 10/12/2022 SAHNAJ KHATUN 3420007WL039407 SAHNAJ KHATUN 00415 SBIN0018419 162 162 Processed 11/12/2022 S62599085 SAHNAJ KHATUN ()
50 KASMAR JH-20-007-005-002/1905
(GARI) 		3420007000NRG23Z101220220903533 10/12/2022 SAHNAJ KHATUN 3420007WL039407 SAHNAJ KHATUN 00415 SBIN0018419 162 162 Processed 11/12/2022 S62599085 SAHNAJ KHATUN ()
51 KASMAR JH-20-007-005-002/1928
(GARI) 		3420007000NRG23Z101220220903402 10/12/2022 NEHA PARVEEN 3420007WL039401 NEHA PARVEEN 00415 SBIN0018419 162 162 Processed 11/12/2022 S62599085 NEHA PARVEEN ()
SubTotal 810 810
52 KASMAR JH-20-007-005-002/705
(GARI) 		3420007000NRG23Z101220220903466 10/12/2022 LAKHIMANI DEVI 3420007WL039404 LAKHIMANI DEVI 00468 UBIN0530077 162 162 Processed 11/12/2022 S62599085 LAKHIMANI DEVI ()
53 KASMAR JH-20-007-005-002/705
(GARI) 		3420007000NRG23Z101220220903465 10/12/2022 LAKHIMANI DEVI 3420007WL039404 LAKHIMANI DEVI 00468 UBIN0530077 162 162 Processed 11/12/2022 S62599085 LAKHIMANI DEVI ()
SubTotal 324 324
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_101222FTO_484881 BANK OF INDIA BKID0004807 KASMAR 6318
2 KASMAR JH3420007005_101222FTO_484881 BANK OF INDIA BKID0004849 MOHANPUR 162
3 KASMAR JH3420007005_101222FTO_484881 BANK OF INDIA BKID0005250 KAMLAPUR 162
4 KASMAR JH3420007005_101222FTO_484881 BANK OF INDIA BKID0005856 GURUDWARA SAHEB 324
5 KASMAR JH3420007005_101222FTO_484881 State Bank of India SBIN0015589 MADHUKARPUR 162
6 KASMAR JH3420007005_101222FTO_484881 State Bank of India SBIN0018419 KASMAR 810
7 KASMAR JH3420007005_101222FTO_484881 Union Bank of India UBIN0530077 JAINAMORE 324

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