Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:15:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_120822FTO_167010
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-20-007-005-001/2138
(GARI) 		3420007000NRG23Z120820220517678 12/08/2022 MD SHAMIM AKHTAR 3420007WL019253 MD SHAMIM AKHTAR 00048 BKID0004793 162 162 Processed 13/08/2022 S46704047 MD SHAMIM AKHTAR ()
SubTotal 162 162
2 KASMAR JH-20-007-005-001/1148
(GARI) 		3420007000NRG23Z120820220517676 12/08/2022 MAMTA KUMARI 3420007WL019253 MAMTA KUMARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MAMTA KUMARI ()
3 KASMAR JH-20-007-005-001/1177-A
(GARI) 		3420007000NRG23Z120820220517879 12/08/2022 VEENA DEVI 3420007WL019258 VEENA DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 VEENA DEVI ()
4 KASMAR JH-20-007-005-001/1333
(GARI) 		3420007000NRG23Z120820220517881 12/08/2022 SARFUDDIN ANSARI 3420007WL019258 SARFUDDIN ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 SARFUDDIN ANSARI ()
5 KASMAR JH-20-007-005-001/1388
(GARI) 		3420007000NRG23Z120820220517861 12/08/2022 MD AJMAT HUSSAIN 3420007WL019257 MD AJMAT HUSSAIN 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MD AJMAT HUSSAIN ()
6 KASMAR JH-20-007-005-001/1499
(GARI) 		3420007000NRG23Z120820220517814 12/08/2022 MD FARUK ANSARI 3420007WL019256 MD FARUK ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MD FARUK ANSARI ()
7 KASMAR JH-20-007-005-001/1551
(GARI) 		3420007000NRG23Z120820220517863 12/08/2022 IDARISH ANSARI 3420007WL019257 IDARISH ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 IDARISH ANSARI ()
8 KASMAR JH-20-007-005-001/1749
(GARI) 		3420007000NRG23Z120820220517816 12/08/2022 RIYAJ ANSARI 3420007WL019256 RIYAJ ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 RIYAJ ANSARI ()
9 KASMAR JH-20-007-005-001/1761
(GARI) 		3420007000NRG23Z120820220517707 12/08/2022 MUKHTAR ANSARI 3420007WL019254 MUKHTAR ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MUKHTAR ANSARI ()
10 KASMAR JH-20-007-005-001/1778
(GARI) 		3420007000NRG23Z120820220517817 12/08/2022 SADAM ANSARI 3420007WL019256 SADAM ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 SADAM ANSARI ()
11 KASMAR JH-20-007-005-001/1784
(GARI) 		3420007000NRG23Z120820220517818 12/08/2022 SAKIR ANSARI 3420007WL019256 SAKIR ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 SAKIR ANSARI ()
12 KASMAR JH-20-007-005-001/1907
(GARI) 		3420007000NRG23Z120820220517708 12/08/2022 ASLAM ANSARI 3420007WL019254 ASLAM ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 ASLAM ANSARI ()
13 KASMAR JH-20-007-005-001/1910
(GARI) 		3420007000NRG23Z120820220517820 12/08/2022 BARKAT BANU 3420007WL019256 BARKAT BANU 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 BARKAT BANU ()
14 KASMAR JH-20-007-005-001/1918
(GARI) 		3420007000NRG23Z120820220517709 12/08/2022 FARIJAN KHATUN 3420007WL019254 FARIJAN KHATUN 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 FARIJAN KHATUN ()
15 KASMAR JH-20-007-005-001/1919
(GARI) 		3420007000NRG23Z120820220517710 12/08/2022 MAJLUM ANSARI 3420007WL019254 MAJLUM ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MAJLUM ANSARI ()
16 KASMAR JH-20-007-005-001/1922
(GARI) 		3420007000NRG23Z120820220517865 12/08/2022 ALIMUDDIN ANSARI 3420007WL019257 ALIMUDDIN ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 ALIMUDDIN ANSARI ()
17 KASMAR JH-20-007-005-001/1941
(GARI) 		3420007000NRG23Z120820220517821 12/08/2022 MD RAHUL ANSARI 3420007WL019256 MD RAHUL ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MD RAHUL ANSARI ()
18 KASMAR JH-20-007-005-001/1943
(GARI) 		3420007000NRG23Z120820220517822 12/08/2022 MURSHID ANSARI 3420007WL019256 MURSHID ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MURSHID ANSARI ()
19 KASMAR JH-20-007-005-001/1968
(GARI) 		3420007000NRG23Z120820220517866 12/08/2022 MD TAJIM RASUL 3420007WL019257 MD TAJIM RASUL 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MD TAJIM RASUL ()
20 KASMAR JH-20-007-005-001/1969
(GARI) 		3420007000NRG23Z120820220517823 12/08/2022 MD JASIM ANSARI 3420007WL019256 MD JASIM ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MD JASIM ANSARI ()
21 KASMAR JH-20-007-005-001/1975
(GARI) 		3420007000NRG23Z120820220517824 12/08/2022 NASIM ANSARI 3420007WL019256 NASIM ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 NASIM ANSARI ()
22 KASMAR JH-20-007-005-001/1976
(GARI) 		3420007000NRG23Z120820220517825 12/08/2022 JAIBUN NISHA 3420007WL019256 JAIBUN NISHA 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 JAIBUN NISHA ()
23 KASMAR JH-20-007-005-001/2080
(GARI) 		3420007000NRG23Z120820220517828 12/08/2022 RAHMAT ANSARI 3420007WL019256 RAHMAT ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 RAHMAT ANSARI ()
24 KASMAR JH-20-007-005-001/2119
(GARI) 		3420007000NRG23Z120820220517830 12/08/2022 SHABNAM KHATOON 3420007WL019256 SHABNAM KHATOON 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 SHABNAM KHATOON ()
25 KASMAR JH-20-007-005-001/2134
(GARI) 		3420007000NRG23Z120820220517831 12/08/2022 MANTU ANSARI 3420007WL019256 MANTU ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MANTU ANSARI ()
26 KASMAR JH-20-007-005-001/2140
(GARI) 		3420007000NRG23Z120820220517885 12/08/2022 NAGINA KHATOON 3420007WL019258 NAGINA KHATOON 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 NAGINA KHATOON ()
27 KASMAR JH-20-007-005-001/2142
(GARI) 		3420007000NRG23Z120820220517832 12/08/2022 BANDANA KUMARI 3420007WL019256 BANDANA KUMARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 BANDANA KUMARI ()
28 KASMAR JH-20-007-005-001/2331
(GARI) 		3420007000NRG23Z120820220517711 12/08/2022 SAFINA KHATOON 3420007WL019254 SAFINA KHATOON 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 SAFINA KHATOON ()
29 KASMAR JH-20-007-005-001/2332
(GARI) 		3420007000NRG23Z120820220517712 12/08/2022 SAHNAJ KHATOON 3420007WL019254 SAHNAJ KHATOON 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 SAHNAJ KHATOON ()
30 KASMAR JH-20-007-005-001/2333
(GARI) 		3420007000NRG23Z120820220517713 12/08/2022 SABINA PARWEEN 3420007WL019254 SABINA PARWEEN 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 SABINA PARWEEN ()
31 KASMAR JH-20-007-005-001/325-A
(GARI) 		3420007000NRG23Z120820220517833 12/08/2022 ABID ANSARI 3420007WL019256 ABID ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 ABID ANSARI ()
32 KASMAR JH-20-007-005-001/398-A
(GARI) 		3420007000NRG23Z120820220517886 12/08/2022 MUNEJA KHATUN 3420007WL019258 MUNEJA KHATUN 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MUNEJA KHATUN ()
33 KASMAR JH-20-007-005-001/736
(GARI) 		3420007000NRG23Z120820220517838 12/08/2022 HIRAMUNI DEVI 3420007WL019256 HIRAMUNI DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 HIRAMUNI DEVI ()
34 KASMAR JH-20-007-005-001/744
(GARI) 		3420007000NRG23Z120820220517958 12/08/2022 SALIMA KHATOON 3420007WL019261 SALIMA KHATOON 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 SALIMA KHATOON ()
35 KASMAR JH-20-007-005-001/896
(GARI) 		3420007000NRG23Z120820220517842 12/08/2022 JUBEDA KHATOON 3420007WL019256 JUBEDA KHATOON 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 JUBEDA KHATOON ()
36 KASMAR JH-20-007-005-001/905
(GARI) 		3420007000NRG23Z120820220517959 12/08/2022 RUKSANA KHATUN 3420007WL019261 RUKSANA KHATUN 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 RUKSANA KHATUN ()
37 KASMAR JH-20-007-005-001/956
(GARI) 		3420007000NRG23Z120820220517716 12/08/2022 WAHID ANSARI 3420007WL019254 WAHID ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 WAHID ANSARI ()
38 KASMAR JH-20-007-005-002/1068
(GARI) 		3420007000NRG23Z120820220517844 12/08/2022 MD TANWIR ALAM 3420007WL019256 MD TANWIR ALAM 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 MD TANWIR ALAM ()
39 KASMAR JH-20-007-005-002/1094
(GARI) 		3420007000NRG23Z120820220517719 12/08/2022 RASULAN KHATOON 3420007WL019254 RASULAN KHATOON 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 RASULAN KHATOON ()
40 KASMAR JH-20-007-005-002/1759
(GARI) 		3420007000NRG23Z120820220517868 12/08/2022 JAMIL AHMAD 3420007WL019257 JAMIL AHMAD 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 JAMIL AHMAD ()
41 KASMAR JH-20-007-005-002/1888
(GARI) 		3420007000NRG23Z120820220517849 12/08/2022 NAHID ANJUM 3420007WL019256 NAHID ANJUM 00048 BKID0004807 162 162 Processed 13/08/2022 S46704047 NAHID ANJUM ()
SubTotal 6480 6480
42 KASMAR JH-20-007-005-001/1146
(GARI) 		3420007000NRG23Z120820220517860 12/08/2022 HABIB ANSARI 3420007WL019257 HABIB ANSARI 00165 IBKL0000185 162 162 Processed 13/08/2022 S46704047 HABIB ANSARI ()
SubTotal 162 162
43 KASMAR JH-20-007-005-001/1552
(GARI) 		3420007000NRG23Z120820220517864 12/08/2022 HALIMA KHATOON 3420007WL019257 HALIMA KHATOON 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 HALIMA KHATOON ()
44 KASMAR JH-20-007-005-001/1553
(GARI) 		3420007000NRG23Z120820220517955 12/08/2022 EKRAM ANARI 3420007WL019261 EKRAM ANARI 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 EKRAM ANARI ()
45 KASMAR JH-20-007-005-001/1853
(GARI) 		3420007000NRG23Z120820220517883 12/08/2022 MUNEJA KHATUN 3420007WL019258 MUNEJA KHATUN 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 MUNEJA KHATUN ()
46 KASMAR JH-20-007-005-001/1868
(GARI) 		3420007000NRG23Z120820220517956 12/08/2022 JAHNA ARA KHATOON 3420007WL019261 JAHNA ARA KHATOON 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 JAHNA ARA KHATOON ()
47 KASMAR JH-20-007-005-001/1887
(GARI) 		3420007000NRG23Z120820220517819 12/08/2022 SAHADAT ANSARI 3420007WL019256 SAHADAT ANSARI 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 SAHADAT ANSARI ()
48 KASMAR JH-20-007-005-001/2028
(GARI) 		3420007000NRG23Z120820220517827 12/08/2022 FIRDOS ALAM 3420007WL019256 FIRDOS ALAM 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 FIRDOS ALAM ()
49 KASMAR JH-20-007-005-001/2094
(GARI) 		3420007000NRG23Z120820220517829 12/08/2022 ROHIT KUMAR MURMU 3420007WL019256 ROHIT KUMAR MURMU 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 ROHIT KUMAR MURMU ()
50 KASMAR JH-20-007-005-001/2139
(GARI) 		3420007000NRG23Z120820220517884 12/08/2022 MD MAJID ANSARI 3420007WL019258 MD MAJID ANSARI 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 MD MAJID ANSARI ()
51 KASMAR JH-20-007-005-001/2214
(GARI) 		3420007000NRG23Z120820220517679 12/08/2022 BABITA DEVI 3420007WL019253 BABITA DEVI 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 BABITA DEVI ()
52 KASMAR JH-20-007-005-001/2299
(GARI) 		3420007000NRG23Z120820220517680 12/08/2022 MD SABIL 3420007WL019253 MD SABIL 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 MD SABIL ()
53 KASMAR JH-20-007-005-002/1191
(GARI) 		3420007000NRG23Z120820220517846 12/08/2022 SHAMMA PRAVEEN 3420007WL019256 SHAMMA PRAVEEN 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 SHAMMA PRAVEEN ()
54 KASMAR JH-20-007-005-002/1505
(GARI) 		3420007000NRG23Z120820220517720 12/08/2022 MEHRUN NISHA 3420007WL019254 MEHRUN NISHA 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 MEHRUN NISHA ()
55 KASMAR JH-20-007-005-002/1880
(GARI) 		3420007000NRG23Z120820220517847 12/08/2022 DEVENDRA KAPARDAR 3420007WL019256 DEVENDRA KAPARDAR 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 DEVENDRA KAPARDAR ()
56 KASMAR JH-20-007-005-002/1882
(GARI) 		3420007000NRG23Z120820220517848 12/08/2022 SAMSER ANSARI 3420007WL019256 SAMSER ANSARI 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 SAMSER ANSARI ()
57 KASMAR JH-20-007-005-002/1928
(GARI) 		3420007000NRG23Z120820220517850 12/08/2022 NEHA PARVEEN 3420007WL019256 NEHA PARVEEN 00415 SBIN0018419 162 162 Processed 13/08/2022 S46704047 NEHA PARVEEN ()
SubTotal 2430 2430
58 KASMAR JH-20-007-005-001/1152
(GARI) 		3420007000NRG23Z120820220517677 12/08/2022 PAPPU KAPARDAR 3420007WL019253 PAPPU KAPARDAR 00468 UBIN0572870 162 162 Processed 13/08/2022 S46704047 PAPPU KAPARDAR ()
SubTotal 162 162
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_120822FTO_167010 BANK OF INDIA BKID0004793 KATHARA 162
2 KASMAR JH3420007005_120822FTO_167010 BANK OF INDIA BKID0004807 KASMAR 6480
3 KASMAR JH3420007005_120822FTO_167010 IDBI Bank IBKL0000185 BOKARO 162
4 KASMAR JH3420007005_120822FTO_167010 State Bank of India SBIN0018419 KASMAR 2430
5 KASMAR JH3420007005_120822FTO_167010 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162

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