Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:50:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_280722FTO_127252
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-20-007-007-003/1005
(KASMAR) 		3420007000NRG23Z280720220454607 28/07/2022 zahid ansari 3420007WL016877 zahid ansari 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 zahid ansari ()
2 KASMAR JH-20-007-007-003/1198
(KASMAR) 		3420007000NRG23Z280720220454610 28/07/2022 MOUSAMI MUKHARJEE 3420007WL016877 MOUSAMI MUKHARJEE 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 MOUSAMI MUKHARJEE ()
3 KASMAR JH-20-007-007-003/306
(KASMAR) 		3420007000NRG23Z280720220454613 28/07/2022 PRAKASH KARMALI 3420007WL016877 PRAKASH KARMALI 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 PRAKASH KARMALI ()
4 KASMAR JH-20-007-007-003/656
(KASMAR) 		3420007000NRG23Z280720220454616 28/07/2022 NURESHA BIBI 3420007WL016877 NURESHA BIBI 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 NURESHA BIBI ()
5 KASMAR JH-20-007-007-003/656
(KASMAR) 		3420007000NRG23Z280720220454615 28/07/2022 SAHID ANSARI 3420007WL016877 SAHID ANSARI 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 SAHID ANSARI ()
6 KASMAR JH-20-007-007-003/826
(KASMAR) 		3420007000NRG23Z280720220454666 28/07/2022 BASUDEO MUKHERJEE 3420007WL016878 BASUDEO MUKHERJEE 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 BASUDEO MUKHERJEE ()
7 KASMAR JH-20-007-007-003/9090
(KASMAR) 		3420007000NRG23Z280720220454670 28/07/2022 VARSHA MUKHERJEE 3420007WL016878 VARSHA MUKHERJEE 00048 BKID0004807 189 189 Processed 31/07/2022 S46285387 VARSHA MUKHERJEE ()
8 KASMAR JH-20-007-007-003/9091
(KASMAR) 		3420007000NRG23Z280720220454671 28/07/2022 MD SAGIR ALAM 3420007WL016878 MD SAGIR ALAM 00048 BKID0004807 189 189 Processed 31/07/2022 S46285387 MD SAGIR ALAM ()
9 KASMAR JH-20-007-007-003/9342
(KASMAR) 		3420007000NRG23Z280720220454623 28/07/2022 SHAKUN DEVI 3420007WL016877 SHAKUN DEVI 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 SHAKUN DEVI ()
10 KASMAR JH-20-007-007-003/9572
(KASMAR) 		3420007000NRG23Z280720220454625 28/07/2022 JANMEJAY KUMAR NAYAK 3420007WL016877 JANMEJAY KUMAR NAYAK 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 JANMEJAY KUMAR NAYAK ()
11 KASMAR JH-20-007-007-003/9618
(KASMAR) 		3420007000NRG23Z280720220454626 28/07/2022 Zafar Hussain 3420007WL016877 Zafar Hussain 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 Zafar Hussain ()
12 KASMAR JH-20-007-007-003/9619
(KASMAR) 		3420007000NRG23Z280720220454627 28/07/2022 Marjina Khatoon 3420007WL016877 Marjina Khatoon 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 Marjina Khatoon ()
13 KASMAR JH-20-007-007-003/9620
(KASMAR) 		3420007000NRG23Z280720220454628 28/07/2022 Rajina Khatoon 3420007WL016877 Rajina Khatoon 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 Rajina Khatoon ()
14 KASMAR JH-20-007-007-003/9622
(KASMAR) 		3420007000NRG23Z280720220454675 28/07/2022 Ramesh Karmali 3420007WL016878 Ramesh Karmali 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 Ramesh Karmali ()
15 KASMAR JH-20-007-007-003/9623
(KASMAR) 		3420007000NRG23Z280720220454676 28/07/2022 NURJAHAN BIBI 3420007WL016878 NURJAHAN BIBI 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 NURJAHAN BIBI ()
16 KASMAR JH-20-007-007-003/9624
(KASMAR) 		3420007000NRG23Z280720220454677 28/07/2022 MATIN ANSARI 3420007WL016878 MATIN ANSARI 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 MATIN ANSARI ()
17 KASMAR JH-20-007-007-003/9625
(KASMAR) 		3420007000NRG23Z280720220454678 28/07/2022 NAGMA KHATOON 3420007WL016878 NAGMA KHATOON 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 NAGMA KHATOON ()
18 KASMAR JH-20-007-007-003/9626
(KASMAR) 		3420007000NRG23Z280720220454679 28/07/2022 MILATULLAH ANSARI 3420007WL016878 MILATULLAH ANSARI 00048 BKID0004807 162 162 Processed 31/07/2022 S46285387 MILATULLAH ANSARI ()
SubTotal 2970 2970
19 KASMAR JH-20-007-007-003/554
(KASMAR) 		3420007000NRG23Z280720220454614 28/07/2022 KARI DEVI 3420007WL016877 KARI DEVI 00048 BKID0005250 162 162 Processed 31/07/2022 S46285387 KARI DEVI ()
SubTotal 162 162
20 KASMAR JH-20-007-005-002/1077
(GARI) 		3420007000NRG23Z280720220454655 28/07/2022 GAURI NATH GOSAI 3420007WL016878 GAURI NATH GOSAI 00415 SBIN0015589 162 162 Processed 31/07/2022 S46285387 GAURI NATH GOSAI ()
21 KASMAR JH-20-007-007-003/123
(KASMAR) 		3420007000NRG23Z280720220454663 28/07/2022 SHAMIM ANSARI 3420007WL016878 SHAMIM ANSARI 00415 SBIN0015589 189 189 Processed 31/07/2022 S46285387 SHAMIM ANSARI ()
SubTotal 351 351
22 KASMAR JH-20-007-005-002/210
(GARI) 		3420007000NRG23Z280720220454602 28/07/2022 HARINATH KISKU 3420007WL016877 HARINATH KISKU 00415 SBIN0018419 162 162 Processed 31/07/2022 S46285387 HARINATH KISKU ()
23 KASMAR JH-20-007-007-003/1196
(KASMAR) 		3420007000NRG23Z280720220454609 28/07/2022 ANATH BANDHU MUKHERJEE 3420007WL016877 ANATH BANDHU MUKHERJEE 00415 SBIN0018419 162 162 Processed 31/07/2022 S46285387 ANATH BANDHU MUKHERJEE ()
24 KASMAR JH-20-007-007-003/9322
(KASMAR) 		3420007000NRG23Z280720220454673 28/07/2022 NIRMAL CHANDRA MUKHARJEE 3420007WL016878 NIRMAL CHANDRA MUKHARJEE 00415 SBIN0018419 189 189 Processed 31/07/2022 S46285387 NIRMAL CHANDRA MUKHARJEE ()
25 KASMAR JH-20-007-007-003/9323
(KASMAR) 		3420007000NRG23Z280720220454674 28/07/2022 SAVITA DEVI 3420007WL016878 SAVITA DEVI 00415 SBIN0018419 189 189 Processed 31/07/2022 S46285387 SAVITA DEVI ()
SubTotal 702 702
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_280722FTO_127252 BANK OF INDIA BKID0004807 KASMAR 2970
2 KASMAR JH3420007007_280722FTO_127252 BANK OF INDIA BKID0005250 KAMLAPUR 162
3 KASMAR JH3420007007_280722FTO_127252 State Bank of India SBIN0015589 MADHUKARPUR 351
4 KASMAR JH3420007007_280722FTO_127252 State Bank of India SBIN0018419 KASMAR 702

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