Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:24:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_180722APB_FTO_106306
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-20-007-007-001/131
(KASMAR) 		3420007000NRG23Z180720220403947 18/07/2022 RAJENDRA MAHTO 3420007WL014993 RAJENDRA MAHTO 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 RAJENDRA MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-002/287
(KASMAR) 		3420007000NRG23Z180720220403951 18/07/2022 SINDHU BALA DEVI 3420007WL014993 SINDHU BALA DEVI 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 SINDHU BALA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-002/317
(KASMAR) 		3420007000NRG23Z180720220403953 18/07/2022 KESHARI DEVI 3420007WL014993 KESHARI DEVI 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 KESHRI PRASAD BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-002/349
(KASMAR) 		3420007000NRG23Z180720220403954 18/07/2022 KRANT PRASAD 3420007WL014993 KRANT PRASAD 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 KRANT PRASAD BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-002/833
(KASMAR) 		3420007000NRG23Z180720220403955 18/07/2022 Ravi Nayak 3420007WL014993 Ravi Nayak 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 RAVI NAYAK BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-003/134
(KASMAR) 		3420007000NRG23Z180720220403961 18/07/2022 GITA DEVI 3420007WL014993 GITA DEVI 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 GEETA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-003/168
(KASMAR) 		3420007000NRG23Z180720220403962 18/07/2022 FULESHWARI DEVI 3420007WL014993 FULESHWARI DEVI 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 FULESHWARI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-003/224
(KASMAR) 		3420007000NRG23Z180720220403964 18/07/2022 LALENDU SEKHAR MUKHARJEE 3420007WL014993 LALENDU SEKHAR MUKHARJEE 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 LALENDU SHEKHAR MUKHERJEE BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-003/341
(KASMAR) 		3420007000NRG23Z180720220403965 18/07/2022 MIRA DEVI 3420007WL014993 MIRA DEVI 00048 BKID0004807 60 60 Processed 19/07/2022 S77258503 MEERA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-003/54
(KASMAR) 		3420007000NRG23Z180720220403966 18/07/2022 BUDHANI DEVI 3420007WL014993 BUDHANI DEVI 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 BUDHANI DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-003/681
(KASMAR) 		3420007000NRG23Z180720220403968 18/07/2022 USMAN ANSARI 3420007WL014993 USMAN ANSARI 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 USMAN ANSARI BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-003/868
(KASMAR) 		3420007000NRG23Z180720220403970 18/07/2022 ANIL KARMALI 3420007WL014993 ANIL KARMALI 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 ANIL KARMALI BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-003/874
(KASMAR) 		3420007000NRG23Z180720220403971 18/07/2022 SAYRA BANU 3420007WL014993 SAYRA BANU 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 SAYRA BANU BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-003/935
(KASMAR) 		3420007000NRG23Z180720220403977 18/07/2022 URMILA DEVI 3420007WL014993 URMILA DEVI 00048 BKID0004807 90 90 Processed 19/07/2022 S77258503 URMILA DEVI BANK OF INDIA(508505)
SubTotal 1230 1230
15 KASMAR JH-20-007-007-002/317
(KASMAR) 		3420007000NRG23Z180720220403952 18/07/2022 PARMESHWARNIRU NAYAK 3420007WL014993 PARMESHWARNIRU NAYAK 00415 SBIN0002993 90 90 Processed 19/07/2022 S77258503 MR PARMESHWARNIRU NAYAK STATE BANK OF INDIA(508548)
SubTotal 90 90
16 KASMAR JH-20-007-007-003/825
(KASMAR) 		3420007000NRG23Z180720220403969 18/07/2022 UTTAM KUMAR MUKHARJEE 3420007WL014993 UTTAM KUMAR MUKHARJEE 00415 SBIN0015589 90 90 Processed 19/07/2022 S77258503 MR UTTAM KUMAR MUKHARJEE STATE BANK OF INDIA(508548)
SubTotal 90 90
17 KASMAR JH-20-007-007-003/8953
(KASMAR) 		3420007000NRG23Z180720220403972 18/07/2022 DILEEP KUMAR MAHTO 3420007WL014993 DILEEP KUMAR MAHTO 00415 SBIN0018419 90 90 Processed 19/07/2022 S77258503 MR DILEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 90 90
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_180722APB_FTO_106306 BANK OF INDIA BKID0004807 KASMAR 1230
2 KASMAR JH3420007007_180722APB_FTO_106306 State Bank of India SBIN0002993 PETERBAR 90
3 KASMAR JH3420007007_180722APB_FTO_106306 State Bank of India SBIN0015589 MADHUKARPUR 90
4 KASMAR JH3420007007_180722APB_FTO_106306 State Bank of India SBIN0018419 KASMAR 90

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