Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:25:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_100922FTO_246406
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-20-007-007-001/1130
(KASMAR) 		3420007000NRG23100920220627034 10/09/2022 JAG NATH MAHTO 3420007WL023425 JAG NATH MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686899 JAG NATH MAHTO ()
2 KASMAR JH-20-007-007-001/9318
(KASMAR) 		3420007000NRG23100920220627037 10/09/2022 UTTAM KUMAR MAHTO 3420007WL023425 UTTAM KUMAR MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686877 UTTAM KUMAR MAHTO ()
3 KASMAR JH-20-007-007-001/9608
(KASMAR) 		3420007000NRG23100920220627040 10/09/2022 CHANDI RAM MAHTO 3420007WL023425 CHANDI RAM MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686904 CHANDI RAM MAHTO ()
4 KASMAR JH-20-007-007-001/9608
(KASMAR) 		3420007000NRG23100920220627041 10/09/2022 MEENA DEVI 3420007WL023425 MEENA DEVI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686911 MEENA DEVI ()
5 KASMAR JH-20-007-007-001/9614
(KASMAR) 		3420007000NRG23100920220626974 10/09/2022 SUKHDEV MAHTO 3420007WL023423 SUKHDEV MAHTO 00048 BKID0004807 1260 1260 Processed 15/09/2022 4747686901 SUKHDEV MAHTO ()
6 KASMAR JH-20-007-007-001/9614
(KASMAR) 		3420007000NRG23100920220626975 10/09/2022 SUNITA DEVI 3420007WL023423 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4747686908 SUNITA DEVI ()
7 KASMAR JH-20-007-007-002/1131
(KASMAR) 		3420007000NRG23100920220627102 10/09/2022 KAMLESH MAHTO 3420007WL023426 KAMLESH MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686902 KAMLESH MAHTO ()
8 KASMAR JH-20-007-007-002/316-B
(KASMAR) 		3420007000NRG23100920220627105 10/09/2022 GAYATRI DEVI 3420007WL023426 GAYATRI DEVI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686909 GAYATRI DEVI ()
9 KASMAR JH-20-007-007-002/9322
(KASMAR) 		3420007000NRG23100920220627113 10/09/2022 AMIT KUMAR THAKUR 3420007WL023426 AMIT KUMAR THAKUR 00048 BKID0004807 1260 1260 Processed 15/09/2022 4747686905 AMIT KUMAR THAKUR ()
10 KASMAR JH-20-007-007-002/9345
(KASMAR) 		3420007000NRG23100920220627114 10/09/2022 CHABI BALA DEVI 3420007WL023426 CHABI BALA DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4747686880 CHABI BALA DEVI ()
11 KASMAR JH-20-007-007-003/1005
(KASMAR) 		3420007000NRG23100920220626976 10/09/2022 zahid ansari 3420007WL023423 zahid ansari 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686883 zahid ansari ()
12 KASMAR JH-20-007-007-003/1053
(KASMAR) 		3420007000NRG23100920220627048 10/09/2022 KAILASH CHANDRA MAHTO 3420007WL023425 KAILASH CHANDRA MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686903 KAILASH CHANDRA MAHTO ()
13 KASMAR JH-20-007-007-003/1098
(KASMAR) 		3420007000NRG23100920220627049 10/09/2022 MANOJ KUMAR MAHTO 3420007WL023425 MANOJ KUMAR MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686879 MANOJ KUMAR MAHTO ()
14 KASMAR JH-20-007-007-003/1099
(KASMAR) 		3420007000NRG23100920220627050 10/09/2022 KULDEEP MAHATO 3420007WL023425 KULDEEP MAHATO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686873 KULDEEP MAHATO ()
15 KASMAR JH-20-007-007-003/306
(KASMAR) 		3420007000NRG23100920220627053 10/09/2022 PRAKASH KARMALI 3420007WL023425 PRAKASH KARMALI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686907 PRAKASH KARMALI ()
16 KASMAR JH-20-007-007-003/656
(KASMAR) 		3420007000NRG23100920220626980 10/09/2022 SAHID ANSARI 3420007WL023423 SAHID ANSARI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686906 SAHID ANSARI ()
17 KASMAR JH-20-007-007-003/826
(KASMAR) 		3420007000NRG23100920220627057 10/09/2022 BASUDEO MUKHERJEE 3420007WL023425 BASUDEO MUKHERJEE 00048 BKID0004807 1260 1260 Processed 15/09/2022 4747686910 BASUDEO MUKHERJEE ()
18 KASMAR JH-20-007-007-003/9091
(KASMAR) 		3420007000NRG23100920220626986 10/09/2022 MD SAGIR ALAM 3420007WL023423 MD SAGIR ALAM 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686874 MD SAGIR ALAM ()
19 KASMAR JH-20-007-007-003/9572
(KASMAR) 		3420007000NRG23100920220626987 10/09/2022 JANMEJAY KUMAR NAYAK 3420007WL023423 JANMEJAY KUMAR NAYAK 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686876 JANMEJAY KUMAR NAYAK ()
20 KASMAR JH-20-007-007-003/9585
(KASMAR) 		3420007000NRG23100920220626988 10/09/2022 MD ABBAS ANSARI 3420007WL023423 MD ABBAS ANSARI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4747686900 MD ABBAS ANSARI ()
21 KASMAR JH-20-007-007-003/9604
(KASMAR) 		3420007000NRG23100920220627123 10/09/2022 JUBEDA KHATOON 3420007WL023426 JUBEDA KHATOON 00048 BKID0004807 1260 1260 Processed 15/09/2022 4747686872 JUBEDA KHATOON ()
22 KASMAR JH-20-007-007-003/9618
(KASMAR) 		3420007000NRG23100920220626990 10/09/2022 Zafar Hussain 3420007WL023423 Zafar Hussain 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686882 Zafar Hussain ()
23 KASMAR JH-20-007-007-003/9620
(KASMAR) 		3420007000NRG23100920220626991 10/09/2022 Rajina Khatoon 3420007WL023423 Rajina Khatoon 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686881 Rajina Khatoon ()
24 KASMAR JH-20-007-007-003/9622
(KASMAR) 		3420007000NRG23100920220626992 10/09/2022 Ramesh Karmali 3420007WL023423 Ramesh Karmali 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686887 Ramesh Karmali ()
25 KASMAR JH-20-007-007-003/9623
(KASMAR) 		3420007000NRG23100920220626993 10/09/2022 NURJAHAN BIBI 3420007WL023423 NURJAHAN BIBI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686886 NURJAHAN BIBI ()
26 KASMAR JH-20-007-007-003/9624
(KASMAR) 		3420007000NRG23100920220626994 10/09/2022 MATIN ANSARI 3420007WL023423 MATIN ANSARI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686885 MATIN ANSARI ()
27 KASMAR JH-20-007-007-003/9625
(KASMAR) 		3420007000NRG23100920220626995 10/09/2022 NAGMA KHATOON 3420007WL023423 NAGMA KHATOON 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686912 NAGMA KHATOON ()
28 KASMAR JH-20-007-007-003/9626
(KASMAR) 		3420007000NRG23100920220626996 10/09/2022 MILATULLAH ANSARI 3420007WL023423 MILATULLAH ANSARI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686884 MILATULLAH ANSARI ()
29 KASMAR JH-20-007-007-003/9628
(KASMAR) 		3420007000NRG23100920220626997 10/09/2022 Chandni Begam 3420007WL023423 Chandni Begam 00048 BKID0004807 1470 1470 Processed 15/09/2022 4747686875 Chandni Begam ()
30 KASMAR JH-20-007-010-002/993
(MANJURA) 		3420007000NRG23100920220627125 10/09/2022 FULESHWARI DEVI 3420007WL023426 FULESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4747686878 FULESHWARI DEVI ()
SubTotal 42420 42420
31 KASMAR JH-20-007-007-003/9585
(KASMAR) 		3420007000NRG23100920220626989 10/09/2022 BABY SOMAYYA 3420007WL023423 BABY SOMAYYA 00048 BKID0005250 1260 1260 Processed 15/09/2022 4747686889 BABY SOMAYYA ()
32 KASMAR JH-20-007-012-003/3345
(PONDA) 		3420007000NRG23100920220626998 10/09/2022 MANILAL BASKEY 3420007WL023423 MANILAL BASKEY 00048 BKID0005250 1260 1260 Processed 15/09/2022 4747686888 MANILAL BASKEY ()
SubTotal 2520 2520
33 KASMAR JH-20-007-005-002/1077
(GARI) 		3420007000NRG23100920220627101 10/09/2022 GAURI NATH GOSAI 3420007WL023426 GAURI NATH GOSAI 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4747686891 MR GAURI NATH GOSAI ()
34 KASMAR JH-20-007-007-003/123
(KASMAR) 		3420007000NRG23100920220627051 10/09/2022 SHAMIM ANSARI 3420007WL023425 SHAMIM ANSARI 00415 SBIN0015589 1470 1470 Processed 15/09/2022 4747686890 MR SHAMIM ANSARI ()
SubTotal 2730 2730
35 KASMAR JH-20-007-007-001/9607
(KASMAR) 		3420007000NRG23100920220627039 10/09/2022 RAMVILAS MAHTO 3420007WL023425 RAMVILAS MAHTO 00415 SBIN0018419 1470 1470 Processed 15/09/2022 4747686897 MR RAMVILAS MAHTO ()
36 KASMAR JH-20-007-007-002/359
(KASMAR) 		3420007000NRG23100920220627107 10/09/2022 PANKAJ KUMAR MAHTO 3420007WL023426 PANKAJ KUMAR MAHTO 00415 SBIN0018419 1470 1470 Processed 15/09/2022 4747686894 MR PANKAJ KUMAR MAHTO ()
37 KASMAR JH-20-007-007-003/1196
(KASMAR) 		3420007000NRG23100920220626977 10/09/2022 ANATH BANDHU MUKHERJEE 3420007WL023423 ANATH BANDHU MUKHERJEE 00415 SBIN0018419 1470 1470 Processed 15/09/2022 4747686893 MR ANATH BANDHU MUKHERJEE ()
38 KASMAR JH-20-007-007-003/8833
(KASMAR) 		3420007000NRG23100920220627061 10/09/2022 AJMERI KHATOON 3420007WL023425 AJMERI KHATOON 00415 SBIN0018419 1260 1260 Processed 15/09/2022 4747686896 AJMERI KHATOON ()
39 KASMAR JH-20-007-007-003/9577
(KASMAR) 		3420007000NRG23100920220627121 10/09/2022 GULAAFASA KHATOON 3420007WL023426 GULAAFASA KHATOON 00415 SBIN0018419 1260 1260 Processed 15/09/2022 4747686892 MRS GULAAFASA KHATOON ()
40 KASMAR JH-20-007-007-003/9581
(KASMAR) 		3420007000NRG23100920220627122 10/09/2022 MD REHAN ANSARI 3420007WL023426 MD REHAN ANSARI 00415 SBIN0018419 1260 1260 Processed 15/09/2022 4747686895 MR MD REHAN ANSARI ()
SubTotal 8190 8190
41 KASMAR JH-20-007-007-001/9341
(KASMAR) 		3420007000NRG23100920220627038 10/09/2022 SUBHASH KUMAR 3420007WL023425 SUBHASH KUMAR 00462 UCBA0002355 1470 1470 Processed 15/09/2022 4747686898 SUBHASH KUMAR ()
SubTotal 1470 1470
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_100922FTO_246406 BANK OF INDIA BKID0004807 KASMAR 42420
2 KASMAR JH3420007007_100922FTO_246406 BANK OF INDIA BKID0005250 KAMLAPUR 2520
3 KASMAR JH3420007007_100922FTO_246406 State Bank of India SBIN0015589 MADHUKARPUR 2730
4 KASMAR JH3420007007_100922FTO_246406 State Bank of India SBIN0018419 KASMAR 8190
5 KASMAR JH3420007007_100922FTO_246406 UCO Bank UCBA0002355 PETERWAR 1470

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