Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:50:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_050123APB_FTO_554516
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-20-007-007-003/8890
(KASMAR) 		3420007000NRG23Z050120230985740 05/01/2023 AFTAB HUSSAIN 3420007WL044063 AFTAB HUSSAIN 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 AFTAB HUSSAIN BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-003/8903
(KASMAR) 		3420007000NRG23Z050120230985741 05/01/2023 ASHRAF ALI 3420007WL044063 ASHRAF ALI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 ASHRAF ALI BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-003/8911
(KASMAR) 		3420007000NRG23Z050120230985742 05/01/2023 SAHEBA KHATOON 3420007WL044063 SAHEBA KHATOON 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 SAHEBA KHATOON D/O SERAJUDDIN BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-003/9103
(KASMAR) 		3420007000NRG23Z050120230985743 05/01/2023 JABIR ANSARI 3420007WL044063 JABIR ANSARI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 JABIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
5 KASMAR JH-20-007-007-003/9105
(KASMAR) 		3420007000NRG23Z050120230985744 05/01/2023 SARTAJ ANSARI 3420007WL044063 SARTAJ ANSARI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 MR SARTAJ ANSARI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-007-003/9238
(KASMAR) 		3420007000NRG23Z050120230985745 05/01/2023 AMBARI KHATOON 3420007WL044063 AMBARI KHATOON 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 AMBARI KHATUN BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-003/9277
(KASMAR) 		3420007000NRG23Z050120230985746 05/01/2023 Tofique raza 3420007WL044063 Tofique raza 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 TOFIQUE RAZA BANK OF INDIA(508505)
8 KASMAR JH-20-007-012-001/1051
(PONDA) 		3420007000NRG23Z050120230985698 05/01/2023 JANKI MUNDA 3420007WL044060 JANKI MUNDA 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 JANKI MUNDA BANK OF INDIA(508505)
9 KASMAR JH-20-007-012-001/3183
(PONDA) 		3420007000NRG23Z050120230985791 05/01/2023 SHABANA PRAWEEN 3420007WL044067 SHABANA PRAWEEN 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 SHABANA PRAWEEN BANK OF INDIA(508505)
10 KASMAR JH-20-007-012-001/3193
(PONDA) 		3420007000NRG23Z050120230985723 05/01/2023 Basanti devi 3420007WL044062 Basanti devi 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 KASMAR JH-20-007-012-001/3379
(PONDA) 		3420007000NRG23Z050120230985699 05/01/2023 AGHANI DEVI 3420007WL044060 AGHANI DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 AGHANI DEVI LTI BANK OF INDIA(508505)
12 KASMAR JH-20-007-012-001/766
(PONDA) 		3420007000NRG23Z050120230985700 05/01/2023 MANOJ KUMAR KAPARDAR 3420007WL044060 MANOJ KUMAR KAPARDAR 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 MANOJ KUMAR KAPARDAR BANK OF INDIA(508505)
13 KASMAR JH-20-007-012-003/1141
(PONDA) 		3420007000NRG23Z050120230985749 05/01/2023 KHUSHBOO KUMARI 3420007WL044063 KHUSHBOO KUMARI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 KHUSHBOO KUMARI BANK OF INDIA(508505)
14 KASMAR JH-20-007-012-003/3227
(PONDA) 		3420007000NRG23Z050120230985779 05/01/2023 Nuresha Kahtun 3420007WL044065 Nuresha Kahtun 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 NURESHA KHATUN INDUSIND BANK(607189)
15 KASMAR JH-20-007-012-003/58
(PONDA) 		3420007000NRG23Z050120230985761 05/01/2023 USHA DEVI 3420007WL044064 USHA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 USHA DEVI INDUSIND BANK(607189)
16 KASMAR JH-20-007-012-003/845
(PONDA) 		3420007000NRG23Z050120230985785 05/01/2023 SABBIR RAI 3420007WL044066 SABBIR RAI 00048 BKID0004807 189 189 Processed 06/01/2023 S6968635 SABBIR RAY BANK OF INDIA(508505)
17 KASMAR JH-20-007-012-003/85
(PONDA) 		3420007000NRG23Z050120230985787 05/01/2023 Ajmina Khatun 3420007WL044066 Ajmina Khatun 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 AJMINA KHATUN BANK OF INDIA(508505)
18 KASMAR JH-20-007-012-003/952
(PONDA) 		3420007000NRG23Z050120230985724 05/01/2023 NAKUL CHANDRA KAPARDAR 3420007WL044062 NAKUL CHANDRA KAPARDAR 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 NAKUL CHANDRA RAJWAR BANK OF INDIA(508505)
19 KASMAR JH-20-007-012-003/952
(PONDA) 		3420007000NRG23Z050120230985725 05/01/2023 SARITA DEVI 3420007WL044062 SARITA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 SARITA DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-012-004/3298
(PONDA) 		3420007000NRG23Z050120230985727 05/01/2023 SHILA DEVI 3420007WL044062 SHILA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 SHILA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-012-004/3299
(PONDA) 		3420007000NRG23Z050120230985728 05/01/2023 SUNITA DEVI 3420007WL044062 SUNITA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 SUNITA DEVI INDUSIND BANK(607189)
22 KASMAR JH-20-007-012-004/3301
(PONDA) 		3420007000NRG23Z050120230985714 05/01/2023 SITA DEVI 3420007WL044061 SITA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 SITA DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-012-004/3393
(PONDA) 		3420007000NRG23Z050120230985763 05/01/2023 CHAYNA DEVI 3420007WL044064 CHAYNA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 CHAYNA DEVI BANK OF INDIA(508505)
SubTotal 3753 3753
24 KASMAR JH-20-007-012-001/812
(PONDA) 		3420007000NRG23Z050120230985701 05/01/2023 SUSHILA DEVI 3420007WL044060 SUSHILA DEVI 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 SUSHILA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-012-002/1070
(PONDA) 		3420007000NRG23Z050120230985772 05/01/2023 REKHA DEVI 3420007WL044065 REKHA DEVI 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 REKHA DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-012-002/1287
(PONDA) 		3420007000NRG23Z050120230985758 05/01/2023 ASHA DEVI 3420007WL044064 ASHA DEVI 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 ASHA DEVI INDUSIND BANK(607189)
27 KASMAR JH-20-007-012-002/1303
(PONDA) 		3420007000NRG23Z050120230985773 05/01/2023 NIRANJAN SINGH 3420007WL044065 NIRANJAN SINGH 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 NIRANJAN SINGH BANK OF INDIA(508505)
28 KASMAR JH-20-007-012-002/1306
(PONDA) 		3420007000NRG23Z050120230985784 05/01/2023 RINA DEVI 3420007WL044066 RINA DEVI 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 RINA DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-012-002/1438
(PONDA) 		3420007000NRG23Z050120230985774 05/01/2023 Mala Devi 3420007WL044065 Mala Devi 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 MALA DEVI IDBI BANK(607095)
30 KASMAR JH-20-007-012-002/18
(PONDA) 		3420007000NRG23Z050120230985759 05/01/2023 LALCHAND SINGH 3420007WL044064 LALCHAND SINGH 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 LALCHANDRA SINGH BANK OF INDIA(508505)
31 KASMAR JH-20-007-012-002/3322
(PONDA) 		3420007000NRG23Z050120230985775 05/01/2023 PINKI DEVI 3420007WL044065 PINKI DEVI 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 PINKI DEVI BANK OF INDIA(508505)
32 KASMAR JH-20-007-012-004/1119
(PONDA) 		3420007000NRG23Z050120230985712 05/01/2023 PRAMESHWAR MANJHI 3420007WL044061 PRAMESHWAR MANJHI 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 PARMESHWAR MANJHI BANK OF INDIA(508505)
33 KASMAR JH-20-007-012-004/1243
(PONDA) 		3420007000NRG23Z050120230985713 05/01/2023 NIRALI DEVI 3420007WL044061 NIRALI DEVI 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 NIRALI DEVI BANK OF INDIA(508505)
34 KASMAR JH-20-007-012-004/1263
(PONDA) 		3420007000NRG23Z050120230985762 05/01/2023 BAL KISHOR MANJHI 3420007WL044064 BAL KISHOR MANJHI 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 BAL KISHOR MANJHI BANK OF INDIA(508505)
35 KASMAR JH-20-007-012-004/3308
(PONDA) 		3420007000NRG23Z050120230985715 05/01/2023 SUMITRA DEVI 3420007WL044061 SUMITRA DEVI 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 SUMITRA DEVI BANK OF INDIA(508505)
36 KASMAR JH-20-007-012-004/42
(PONDA) 		3420007000NRG23Z050120230985729 05/01/2023 HEMCHANDRA MANJHI 3420007WL044062 HEMCHANDRA MANJHI 00048 BKID0005250 162 162 Processed 06/01/2023 S6968635 HEMCHAND MANJHI BANK OF INDIA(508505)
SubTotal 2106 2106
37 KASMAR JH-20-007-012-001/3199
(PONDA) 		3420007000NRG23Z050120230985757 05/01/2023 PARWATI DEVI 3420007WL044064 PARWATI DEVI 00048 BKID0005851 162 162 Processed 06/01/2023 S6968635 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_050123APB_FTO_554516 BANK OF INDIA BKID0004807 KASMAR 3753
2 KASMAR JH3420007012_050123APB_FTO_554516 BANK OF INDIA BKID0005250 KAMLAPUR 2106
3 KASMAR JH3420007012_050123APB_FTO_554516 BANK OF INDIA BKID0005851 TELIDIH 162

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