Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:13:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_280123APB_FTO_604778
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-20-007-005-001/1330
(GARI) 		3420007000NRG23Z280120231056451 28/01/2023 SABILA KHATOON 3420007WL048074 SABILA KHATOON 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 SABILA KHATOON BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-001/1485
(GARI) 		3420007000NRG23Z280120231056526 28/01/2023 KETABUN BIBI 3420007WL048079 KETABUN BIBI 00048 BKID0004807 27 27 Processed 29/01/2023 S94150884 KETABUN BIBI LTI BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-001/1562
(GARI) 		3420007000NRG23Z280120231056528 28/01/2023 RAJIBAN KHATUN 3420007WL048079 RAJIBAN KHATUN 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 RAJIBAN KHATUN BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-001/1733
(GARI) 		3420007000NRG23Z280120231056453 28/01/2023 YAKUB ANSARI 3420007WL048074 YAKUB ANSARI 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 YAKUB ANSARI BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-001/1734
(GARI) 		3420007000NRG23Z280120231056529 28/01/2023 IMTIYAZ ANSARI 3420007WL048079 IMTIYAZ ANSARI 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 IMTIYAZ ANSARI LTI BANK OF INDIA(508505)
6 KASMAR JH-20-007-005-001/1760
(GARI) 		3420007000NRG23Z280120231056485 28/01/2023 TASLIMAN BIBI 3420007WL048077 TASLIMAN BIBI 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 TASLIMAN BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KASMAR JH-20-007-005-001/1761
(GARI) 		3420007000NRG23Z280120231056530 28/01/2023 MUKHTAR ANSARI 3420007WL048079 MUKHTAR ANSARI 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 MUKHTAR ANSARI BANK OF INDIA(508505)
8 KASMAR JH-20-007-005-001/1871
(GARI) 		3420007000NRG23Z280120231056497 28/01/2023 SHABNAM PRWEEN 3420007WL048078 SHABNAM PRWEEN 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 SABNAM PRAVIN BANK OF INDIA(508505)
9 KASMAR JH-20-007-005-001/1918
(GARI) 		3420007000NRG23Z280120231056467 28/01/2023 FARIJAN KHATUN 3420007WL048075 FARIJAN KHATUN 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 FARIJAN KHATUN INDUSIND BANK(607189)
10 KASMAR JH-20-007-005-001/1954
(GARI) 		3420007000NRG23Z280120231056532 28/01/2023 NASIMA KHATOON 3420007WL048079 NASIMA KHATOON 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
11 KASMAR JH-20-007-005-001/2060
(GARI) 		3420007000NRG23Z280120231056455 28/01/2023 GULSANA PRAWEEN 3420007WL048074 GULSANA PRAWEEN 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 GULSANA PRAWEEN BANK OF INDIA(508505)
12 KASMAR JH-20-007-005-001/2332
(GARI) 		3420007000NRG23Z280120231056533 28/01/2023 SAHNAJ KHATOON 3420007WL048079 SAHNAJ KHATOON 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 SAHNAJ KHATOON BANK OF INDIA(508505)
13 KASMAR JH-20-007-005-001/64
(GARI) 		3420007000NRG23Z280120231056539 28/01/2023 JAHADUN BIBI 3420007WL048079 JAHADUN BIBI 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 MRS JAHDUN BIBI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-005-001/846
(GARI) 		3420007000NRG23Z280120231056486 28/01/2023 HASINA KHATOON 3420007WL048077 HASINA KHATOON 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 HASINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KASMAR JH-20-007-005-001/870
(GARI) 		3420007000NRG23Z280120231056498 28/01/2023 SUMAN DEVI 3420007WL048078 SUMAN DEVI 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 SUMAN DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-005-001/924
(GARI) 		3420007000NRG23Z280120231056541 28/01/2023 ANIL KUMAR 3420007WL048079 ANIL KUMAR 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 ANIL KUMAR BANK OF INDIA(508505)
17 KASMAR JH-20-007-005-001/953
(GARI) 		3420007000NRG23Z280120231056542 28/01/2023 MEMUN NISHA 3420007WL048079 MEMUN NISHA 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 MEMUN NISHA LTI BANK OF INDIA(508505)
18 KASMAR JH-20-007-005-001/953
(GARI) 		3420007000NRG23Z280120231056456 28/01/2023 MEMUN NISHA 3420007WL048074 MEMUN NISHA 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 MEMUN NISHA LTI BANK OF INDIA(508505)
19 KASMAR JH-20-007-005-002/1081
(GARI) 		3420007000NRG23Z280120231056543 28/01/2023 TRILOKI GOSAI 3420007WL048079 TRILOKI GOSAI 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 TRILOKI GOSAI BANK OF INDIA(508505)
20 KASMAR JH-20-007-005-002/1567
(GARI) 		3420007000NRG23Z280120231056468 28/01/2023 SITA DEVI 3420007WL048075 SITA DEVI 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 SITA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-005-002/1759
(GARI) 		3420007000NRG23Z280120231056546 28/01/2023 JAMIL AHMAD 3420007WL048079 JAMIL AHMAD 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 JAMIL AHMAD BANK OF INDIA(508505)
22 KASMAR JH-20-007-005-002/2271
(GARI) 		3420007000NRG23Z280120231056458 28/01/2023 KHEMIYA DEVI 3420007WL048074 KHEMIYA DEVI 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 KHEMIYA DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-005-002/35
(GARI) 		3420007000NRG23Z280120231056487 28/01/2023 KANTI DEVI 3420007WL048077 KANTI DEVI 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 KANTI DEVI IDBI BANK(607095)
24 KASMAR JH-20-007-005-002/833
(GARI) 		3420007000NRG23Z280120231056547 28/01/2023 NILAM DEVI 3420007WL048079 NILAM DEVI 00048 BKID0004807 162 162 Processed 29/01/2023 S94150884 NILAM DEVI BANK OF INDIA(508505)
SubTotal 3753 3753
25 KASMAR JH-20-007-005-001/104
(GARI) 		3420007000NRG23Z280120231056484 28/01/2023 RUPA DEVI 3420007WL048077 RUPA DEVI 00197 BKID0JHARGB 162 162 Processed 29/01/2023 S94150884 Rupa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
26 KASMAR JH-20-007-005-001/1399
(GARI) 		3420007000NRG23Z280120231056525 28/01/2023 KOSILA DEVI 3420007WL048079 KOSILA DEVI 00415 SBIN0015589 162 162 Processed 29/01/2023 S94150884 MRS KOSILA DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-005-001/451
(GARI) 		3420007000NRG23Z280120231056535 28/01/2023 RISHI GHANSI 3420007WL048079 RISHI GHANSI 00415 SBIN0015589 162 162 Processed 29/01/2023 S94150884 MR RISHI GHANSI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-005-001/58
(GARI) 		3420007000NRG23Z280120231056537 28/01/2023 MD AKHTAR ANSARI 3420007WL048079 MD AKHTAR ANSARI 00415 SBIN0015589 162 162 Processed 29/01/2023 S94150884 MR MD AKHTAR ANSARI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-005-001/604
(GARI) 		3420007000NRG23Z280120231056538 28/01/2023 ROSHAN GHANSI 3420007WL048079 ROSHAN GHANSI 00415 SBIN0015589 162 162 Processed 29/01/2023 S94150884 MR ROSHAN GHANSI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-005-001/80
(GARI) 		3420007000NRG23Z280120231056540 28/01/2023 NIRAJAN GHANSI 3420007WL048079 NIRAJAN GHANSI 00415 SBIN0015589 162 162 Processed 29/01/2023 S94150884 MR NIRANJAN GHANSI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-005-002/123
(GARI) 		3420007000NRG23Z280120231056544 28/01/2023 SAVERA BIBI 3420007WL048079 SAVERA BIBI 00415 SBIN0015589 162 162 Processed 29/01/2023 S94150884 MRS SAVERA BIBI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-005-002/42
(GARI) 		3420007000NRG23Z280120231056459 28/01/2023 URMILA DEVI 3420007WL048074 URMILA DEVI 00415 SBIN0015589 162 162 Processed 29/01/2023 S94150884 URMILA DEVI BANK OF INDIA(508505)
33 KASMAR JH-20-007-005-002/43
(GARI) 		3420007000NRG23Z280120231056500 28/01/2023 GUDIYA DEVI 3420007WL048078 GUDIYA DEVI 00415 SBIN0015589 162 162 Processed 29/01/2023 S94150884 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-005-002/702
(GARI) 		3420007000NRG23Z280120231056488 28/01/2023 SHEELA DEVI 3420007WL048077 SHEELA DEVI 00415 SBIN0015589 162 162 Processed 29/01/2023 S94150884 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
35 KASMAR JH-20-007-005-001/1553
(GARI) 		3420007000NRG23Z280120231056527 28/01/2023 EKRAM ANARI 3420007WL048079 EKRAM ANARI 00415 SBIN0018419 162 162 Processed 29/01/2023 S94150884 EKRAM ANSARI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-005-001/1557
(GARI) 		3420007000NRG23Z280120231056466 28/01/2023 GULSHAN KHATOON 3420007WL048075 GULSHAN KHATOON 00415 SBIN0018419 162 162 Processed 29/01/2023 S94150884 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
37 KASMAR JH-20-007-005-001/1868
(GARI) 		3420007000NRG23Z280120231056531 28/01/2023 JAHNA ARA KHATOON 3420007WL048079 JAHNA ARA KHATOON 00415 SBIN0018419 162 162 Processed 29/01/2023 S94150884 MRS JAHAN ARA KHATOON STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-005-001/1942
(GARI) 		3420007000NRG23Z280120231056454 28/01/2023 SHAYMA KHATUN 3420007WL048074 SHAYMA KHATUN 00415 SBIN0018419 162 162 Processed 29/01/2023 S94150884 SHAYMA KHATUN UNION BANK OF INDIA(508500)
39 KASMAR JH-20-007-005-002/1505
(GARI) 		3420007000NRG23Z280120231056545 28/01/2023 MEHRUN NISHA 3420007WL048079 MEHRUN NISHA 00415 SBIN0018419 162 162 Processed 29/01/2023 S94150884 MEHRUN NISHA STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-005-002/2054
(GARI) 		3420007000NRG23Z280120231056457 28/01/2023 ANJUM PRAVIN 3420007WL048074 ANJUM PRAVIN 00415 SBIN0018419 162 162 Processed 29/01/2023 S94150884 ANJUM PRAVIN BANK OF INDIA(508505)
41 KASMAR JH-20-007-005-002/638
(GARI) 		3420007000NRG23Z280120231056501 28/01/2023 SHANTI DEVI 3420007WL048078 SHANTI DEVI 00415 SBIN0018419 162 162 Processed 29/01/2023 S94150884 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
42 KASMAR JH-20-007-005-001/51
(GARI) 		3420007000NRG23Z280120231056536 28/01/2023 RAGHUNATH HEMBROM 3420007WL048079 RAGHUNATH HEMBROM 00462 UCBA0002355 162 162 Processed 29/01/2023 S94150884 RAGHUNATH HEMBROM UCO BANK(607066)
SubTotal 162 162
43 KASMAR JH-20-007-005-001/1582
(GARI) 		3420007000NRG23Z280120231056496 28/01/2023 SUSHILA DEVI 3420007WL048078 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/01/2023 S94150884 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6831 6831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_280123APB_FTO_604778 BANK OF INDIA BKID0004807 KASMAR 3753
2 KASMAR JH3420007005_280123APB_FTO_604778 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 KASMAR JH3420007005_280123APB_FTO_604778 State Bank of India SBIN0015589 MADHUKARPUR 1458
4 KASMAR JH3420007005_280123APB_FTO_604778 State Bank of India SBIN0018419 KASMAR 1134
5 KASMAR JH3420007005_280123APB_FTO_604778 UCO Bank UCBA0002355 PETERWAR 162
6 KASMAR JH3420007005_280123APB_FTO_604778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 162

Download In Excel