Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:45:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_120822APB_FTO_168110
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-20-007-009-003/1615
(MADUKARPUR) 		3420007000NRG23120820220519740 12/08/2022 SHANU MAHTO 3420007WL019337 SHANU MAHTO 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116860 SHANU MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-009-004/1043
(MADUKARPUR) 		3420007000NRG23120820220519741 12/08/2022 GULEJAN BIBI 3420007WL019337 GULEJAN BIBI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116868 GULEJAN BIBI BANK OF INDIA(508505)
3 KASMAR JH-20-007-009-004/1233
(MADUKARPUR) 		3420007000NRG23120820220519742 12/08/2022 JAHANGIR ANSARI 3420007WL019337 JAHANGIR ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116857 JAHANGIR ANSARI BANK OF INDIA(508505)
4 KASMAR JH-20-007-009-004/170
(MADUKARPUR) 		3420007000NRG23120820220519743 12/08/2022 MAHESH HAJAM 3420007WL019337 MAHESH HAJAM 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116864 MR MAHESH HAJAM STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-009-004/31
(MADUKARPUR) 		3420007000NRG23120820220519877 12/08/2022 MINHAJ ANSARI 3420007WL019343 MINHAJ ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116850 MINHAZ ANSARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-009-004/34
(MADUKARPUR) 		3420007000NRG23120820220519746 12/08/2022 MAZAHAR ANSARI 3420007WL019337 MAZAHAR ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116851 MAZHAR ANSARI BANK OF INDIA(508505)
7 KASMAR JH-20-007-009-004/343
(MADUKARPUR) 		3420007000NRG23120820220519747 12/08/2022 KOKIL SINGH 3420007WL019337 KOKIL SINGH 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116852 MR KOKIL SINGH STATE BANK OF INDIA(508548)
8 KASMAR JH-20-007-009-004/350
(MADUKARPUR) 		3420007000NRG23120820220519748 12/08/2022 RAJAN SINGH 3420007WL019337 RAJAN SINGH 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116867 RAJAN SINGH BANK OF INDIA(508505)
9 KASMAR JH-20-007-009-004/352
(MADUKARPUR) 		3420007000NRG23120820220519878 12/08/2022 BHUNESHWAR SINGH 3420007WL019343 BHUNESHWAR SINGH 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116856 BHUNESHWAR SINGH BANK OF INDIA(508505)
10 KASMAR JH-20-007-009-004/358
(MADUKARPUR) 		3420007000NRG23120820220519749 12/08/2022 WAKIL THAKUR 3420007WL019337 WAKIL THAKUR 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116865 WAKIL THAKUR BANK OF INDIA(508505)
11 KASMAR JH-20-007-009-004/361
(MADUKARPUR) 		3420007000NRG23120820220519750 12/08/2022 UMA CHARAN SHARMA 3420007WL019337 UMA CHARAN SHARMA 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116849 UMA CHARAN SHARMA BANK OF INDIA(508505)
12 KASMAR JH-20-007-009-004/363
(MADUKARPUR) 		3420007000NRG23120820220519751 12/08/2022 SHANKAR THAKUR 3420007WL019337 SHANKAR THAKUR 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116866 SHANKAR THAKUR BANK OF INDIA(508505)
13 KASMAR JH-20-007-009-004/365
(MADUKARPUR) 		3420007000NRG23120820220519752 12/08/2022 KALACHAND THAKUR 3420007WL019337 KALACHAND THAKUR 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116855 KALACHAND THAKUR BANK OF INDIA(508505)
14 KASMAR JH-20-007-009-004/389
(MADUKARPUR) 		3420007000NRG23120820220519753 12/08/2022 REKHLAL GHANSI 3420007WL019337 REKHLAL GHANSI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116854 REKHLAL GHANSI BANK OF INDIA(508505)
15 KASMAR JH-20-007-009-004/398
(MADUKARPUR) 		3420007000NRG23120820220519754 12/08/2022 PRAYAG HAJAM 3420007WL019337 PRAYAG HAJAM 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116863 PRAYAG HAJAM BANK OF INDIA(508505)
16 KASMAR JH-20-007-009-004/486
(MADUKARPUR) 		3420007000NRG23120820220519879 12/08/2022 MD IRFAN ANSARI 3420007WL019343 MD IRFAN ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116870 MD IRFAN ANSARI BANK OF INDIA(508505)
17 KASMAR JH-20-007-009-004/510
(MADUKARPUR) 		3420007000NRG23120820220519756 12/08/2022 BAIJNATH GHANSI 3420007WL019337 BAIJNATH GHANSI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116862 BAIJNATH GHANSI BANK OF INDIA(508505)
18 KASMAR JH-20-007-009-004/525
(MADUKARPUR) 		3420007000NRG23120820220519757 12/08/2022 SUBHASH CHANDRA THAKUR 3420007WL019337 SUBHASH CHANDRA THAKUR 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116858 SUBHASH CHANDRA THAKUR BANK OF INDIA(508505)
19 KASMAR JH-20-007-009-004/553
(MADUKARPUR) 		3420007000NRG23120820220519758 12/08/2022 MANOJ GHANSI 3420007WL019337 MANOJ GHANSI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116853 MANOJ GHANSI BANK OF INDIA(508505)
20 KASMAR JH-20-007-009-004/616
(MADUKARPUR) 		3420007000NRG23120820220519759 12/08/2022 ROSHAN ANSARI 3420007WL019337 ROSHAN ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116869 ROSHAN ANSARI BANK OF INDIA(508505)
21 KASMAR JH-20-007-009-004/819
(MADUKARPUR) 		3420007000NRG23120820220519760 12/08/2022 ULFAT ANSARI 3420007WL019337 ULFAT ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116859 ULFAT ANSARI BANK OF INDIA(508505)
22 KASMAR JH-20-007-009-004/820
(MADUKARPUR) 		3420007000NRG23120820220519761 12/08/2022 SUNIL KUMAR THAKUR 3420007WL019337 SUNIL KUMAR THAKUR 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314116861 SUNIL KUMAR THAKUR BANK OF INDIA(508505)
SubTotal 27720 27720
23 KASMAR JH-20-007-009-001/252
(MADUKARPUR) 		3420007000NRG23120820220519699 12/08/2022 HEMANT KUMAR KUASHWAHA 3420007WL019333 HEMANT KUMAR KUASHWAHA 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314116845 HEMANT KUMAR KUSHWAHA BANK OF INDIA(508505)
24 KASMAR JH-20-007-009-003/1250
(MADUKARPUR) 		3420007000NRG23120820220519903 12/08/2022 ANIL KUMAR MAHTO 3420007WL019345 ANIL KUMAR MAHTO 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314116846 MR ANIL KUMAR STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-009-003/1511
(MADUKARPUR) 		3420007000NRG23120820220519909 12/08/2022 CHURIA DEVI 3420007WL019345 CHURIA DEVI 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314116841 MRS CHUDIYA DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-009-003/1557
(MADUKARPUR) 		3420007000NRG23120820220519911 12/08/2022 AYODHYA MAHTO 3420007WL019345 AYODHYA MAHTO 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314116872 MR AYODHYA MAHTO STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-009-003/298
(MADUKARPUR) 		3420007000NRG23120820220519913 12/08/2022 DHARMNATH MAHTO 3420007WL019345 DHARMNATH MAHTO 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314116840 DHARM NATH MAHTO BANK OF INDIA(508505)
28 KASMAR JH-20-007-009-003/724
(MADUKARPUR) 		3420007000NRG23120820220519915 12/08/2022 MALTI DEVI 3420007WL019345 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314116875 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
29 KASMAR JH-20-007-009-003/1175
(MADUKARPUR) 		3420007000NRG23120820220519902 12/08/2022 NITAI MUNDA 3420007WL019345 NITAI MUNDA 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314116843 MR NITAI MUNDA STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-009-003/1332
(MADUKARPUR) 		3420007000NRG23120820220519905 12/08/2022 DHANESHWAR MUNDA 3420007WL019345 DHANESHWAR MUNDA 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314116871 SHRI DHANESHWAR MUNDA STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-009-003/1456
(MADUKARPUR) 		3420007000NRG23120820220519908 12/08/2022 SUKRI DEVI 3420007WL019345 SUKRI DEVI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314116842 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-009-003/1527
(MADUKARPUR) 		3420007000NRG23120820220519910 12/08/2022 NANDKISHOR MAHTO 3420007WL019345 NANDKISHOR MAHTO 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314116873 SHRI NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-009-003/902
(MADUKARPUR) 		3420007000NRG23120820220519895 12/08/2022 SAMRESH KUMAR KAPARDAR 3420007WL019344 SAMRESH KUMAR KAPARDAR 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314116874 MR SAMRESH KUMAR KAPARDAR STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-009-004/21
(MADUKARPUR) 		3420007000NRG23120820220519744 12/08/2022 ANAND GHANSI 3420007WL019337 ANAND GHANSI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314116847 MR ANAND GHANSI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-009-004/32
(MADUKARPUR) 		3420007000NRG23120820220519745 12/08/2022 RAHNA BIBI 3420007WL019337 RAHNA BIBI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314116848 MISS RAHNA BIBI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-009-004/989
(MADUKARPUR) 		3420007000NRG23120820220519765 12/08/2022 RIZWAN ANSARI 3420007WL019337 RIZWAN ANSARI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314116844 MR RIJWAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_120822APB_FTO_168110 BANK OF INDIA BKID0004807 KASMAR 27720
2 KASMAR JH3420007009_120822APB_FTO_168110 State Bank of India SBIN0002993 PETERBAR 7560
3 KASMAR JH3420007009_120822APB_FTO_168110 State Bank of India SBIN0015589 MADHUKARPUR 10080

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