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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_120822APB_FTO_166988
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) 		3420007000NRG23120820220517771 12/08/2022 AFJAL RAJA 3420007WL019256 AFJAL RAJA 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673669 AFJAL RAJA BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-001/1121
(GARI) 		3420007000NRG23120820220517772 12/08/2022 TAMANNA PRAVIN 3420007WL019256 TAMANNA PRAVIN 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673672 TAMANNA PRAVIN BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-001/1139
(GARI) 		3420007000NRG23120820220517773 12/08/2022 TAHIRA ANSARI 3420007WL019256 TAHIRA ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673684 TAHIRA ANSARI BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-001/1332
(GARI) 		3420007000NRG23120820220517685 12/08/2022 MUSTAFA RAZA 3420007WL019254 MUSTAFA RAZA 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673671 MUSTAFA RAZA BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-001/1333
(GARI) 		3420007000NRG23120820220517870 12/08/2022 JAMILA KHATOON 3420007WL019258 JAMILA KHATOON 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673679 JAMILA KHATOON BANK OF INDIA(508505)
6 KASMAR JH-20-007-005-001/146
(GARI) 		3420007000NRG23120820220517853 12/08/2022 JIYARUDDIN ANSARI 3420007WL019257 JIYARUDDIN ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673685 MD JIYARUDDIN ANSARI BANK OF INDIA(508505)
7 KASMAR JH-20-007-005-001/147
(GARI) 		3420007000NRG23120820220517686 12/08/2022 JILANI ANARI 3420007WL019254 JILANI ANARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673670 JILANI ANSARI BANK OF INDIA(508505)
8 KASMAR JH-20-007-005-001/1500
(GARI) 		3420007000NRG23120820220517872 12/08/2022 MEHRUN KHATOON 3420007WL019258 MEHRUN KHATOON 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673686 MEHRUN KHATOON BANK OF INDIA(508505)
9 KASMAR JH-20-007-005-001/1630
(GARI) 		3420007000NRG23120820220517687 12/08/2022 SAHIBAN BIBI 3420007WL019254 SAHIBAN BIBI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673689 SAHIBAN BIBI BANK OF INDIA(508505)
10 KASMAR JH-20-007-005-001/1733
(GARI) 		3420007000NRG23120820220517775 12/08/2022 YAKUB ANSARI 3420007WL019256 YAKUB ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673662 YAKUB ANSARI BANK OF INDIA(508505)
11 KASMAR JH-20-007-005-001/1734
(GARI) 		3420007000NRG23120820220517688 12/08/2022 IMTIYAZ ANSARI 3420007WL019254 IMTIYAZ ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673664 IMTIYAZ ANSARI-LTI BANK OF INDIA(508505)
12 KASMAR JH-20-007-005-001/20
(GARI) 		3420007000NRG23120820220517786 12/08/2022 SHEKHAWAT ANSARI 3420007WL019256 SHEKHAWAT ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673673 SHEKHAWAT ANSARI BANK OF INDIA(508505)
13 KASMAR JH-20-007-005-001/207
(GARI) 		3420007000NRG23120820220517858 12/08/2022 RAFIK ANSARI 3420007WL019257 RAFIK ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673682 MD RAFIK ANSARI BANK OF INDIA(508505)
14 KASMAR JH-20-007-005-001/454
(GARI) 		3420007000NRG23120820220517877 12/08/2022 AJIMUDIN ANSARI 3420007WL019258 AJIMUDIN ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673680 MD.AJIMUDDIN ANSARI BANK OF INDIA(508505)
15 KASMAR JH-20-007-005-001/454
(GARI) 		3420007000NRG23120820220517878 12/08/2022 TAJIRAN NISHA 3420007WL019258 TAJIRAN NISHA 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673666 TAHIRUN NISHA(LTI) BANK OF INDIA(508505)
16 KASMAR JH-20-007-005-001/466
(GARI) 		3420007000NRG23120820220517794 12/08/2022 MUCHIRAM MANJHI 3420007WL019256 MUCHIRAM MANJHI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673687 MUCHIRAM MANJHI BANK OF INDIA(508505)
17 KASMAR JH-20-007-005-001/597
(GARI) 		3420007000NRG23120820220517796 12/08/2022 MUSLIM ANSARI 3420007WL019256 MUSLIM ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673690 MUSLIM ANSARI BANK OF INDIA(508505)
18 KASMAR JH-20-007-005-001/597
(GARI) 		3420007000NRG23120820220517795 12/08/2022 SALIM ANSARI 3420007WL019256 SALIM ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673665 SALIM ANSARI-LTI BANK OF INDIA(508505)
19 KASMAR JH-20-007-005-001/617
(GARI) 		3420007000NRG23120820220517696 12/08/2022 AMINA KHATOON 3420007WL019254 AMINA KHATOON 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673674 AMINA KHATOON BANK OF INDIA(508505)
20 KASMAR JH-20-007-005-001/64
(GARI) 		3420007000NRG23120820220517951 12/08/2022 JAHADUN BIBI 3420007WL019261 JAHADUN BIBI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673681 MRS JAHDUN BIBI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-005-001/725
(GARI) 		3420007000NRG23120820220517797 12/08/2022 MANESH RAM MURMU 3420007WL019256 MANESH RAM MURMU 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673691 MANESH RAM MURMU BANK OF INDIA(508505)
22 KASMAR JH-20-007-005-001/752
(GARI) 		3420007000NRG23120820220517697 12/08/2022 ROJAN ANSARI 3420007WL019254 ROJAN ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673683 ROJAN ANSARI BANK OF INDIA(508505)
23 KASMAR JH-20-007-005-001/889
(GARI) 		3420007000NRG23120820220517800 12/08/2022 SALIM ANSARI 3420007WL019256 SALIM ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673688 ASAMA KHATUN BANK OF INDIA(508505)
24 KASMAR JH-20-007-005-001/953
(GARI) 		3420007000NRG23120820220517954 12/08/2022 MEMUN NISHA 3420007WL019261 MEMUN NISHA 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673675 MEMUN NISHA-LTI BANK OF INDIA(508505)
25 KASMAR JH-20-007-005-001/990
(GARI) 		3420007000NRG23120820220517699 12/08/2022 MD TOFIK ANSARI 3420007WL019254 MD TOFIK ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673677 MD.TAUFIK ANSARI BANK OF INDIA(508505)
26 KASMAR JH-20-007-005-001/990
(GARI) 		3420007000NRG23120820220517700 12/08/2022 MERAJUN BIBI 3420007WL019254 MERAJUN BIBI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673678 MERAJUN BIBI BANK OF INDIA(508505)
27 KASMAR JH-20-007-005-002/1056
(GARI) 		3420007000NRG23120820220517803 12/08/2022 RASIDA KHATUN 3420007WL019256 RASIDA KHATUN 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673676 RASIDA KHATUN BANK OF INDIA(508505)
28 KASMAR JH-20-007-005-002/1113
(GARI) 		3420007000NRG23120820220517805 12/08/2022 ABDUL HAMID ANSARI 3420007WL019256 ABDUL HAMID ANSARI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673668 MR ABDUL HAMID ANSARI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-005-002/1115
(GARI) 		3420007000NRG23120820220517674 12/08/2022 VILASI DEVI 3420007WL019253 VILASI DEVI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673667 VILASI DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-005-002/1188
(GARI) 		3420007000NRG23120820220517675 12/08/2022 JANI BABU 3420007WL019253 JANI BABU 00048 BKID0004807 1260 1260 Processed 27/08/2022 4229673663 JANI BABU STATE BANK OF INDIA(508548)
SubTotal 37800 37800
31 KASMAR JH-20-007-005-001/886
(GARI) 		3420007000NRG23120820220517799 12/08/2022 JUBEDA KHATUN 3420007WL019256 JUBEDA KHATUN 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4229673659 JUBEDA KHATOON BANK OF INDIA(508505)
32 KASMAR JH-20-007-005-001/889
(GARI) 		3420007000NRG23120820220517801 12/08/2022 ASAMA KHATUN 3420007WL019256 ASAMA KHATUN 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4229673658 SALIM ANSARI BANK OF INDIA(508505)
33 KASMAR JH-20-007-005-002/11
(GARI) 		3420007000NRG23120820220517673 12/08/2022 YAKUB ANSARI 3420007WL019253 YAKUB ANSARI 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4229673660 MR YAKUB ANSARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
34 KASMAR JH-20-007-005-001/39
(GARI) 		3420007000NRG23120820220517672 12/08/2022 BHARAT KAPARDAR 3420007WL019253 BHARAT KAPARDAR 00415 SBIN0018419 1260 1260 Processed 27/08/2022 4229673661 BHARAT KAPARDAR BANK OF INDIA(508505)
SubTotal 1260 1260
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_120822APB_FTO_166988 BANK OF INDIA BKID0004807 KASMAR 37800
2 KASMAR JH3420007005_120822APB_FTO_166988 State Bank of India SBIN0015589 MADHUKARPUR 3780
3 KASMAR JH3420007005_120822APB_FTO_166988 State Bank of India SBIN0018419 KASMAR 1260

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