Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:28:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_260722FTO_123188
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-20-007-007-001/1164
(KASMAR) 		3420007000NRG23Z260720220443214 26/07/2022 GUMNI DEVI 3420007WL016453 GUMNI DEVI 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 GUMNI DEVI ()
2 KASMAR JH-20-007-007-001/9265
(KASMAR) 		3420007000NRG23Z260720220443175 26/07/2022 Annapurna Devi 3420007WL016451 Annapurna Devi 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 Annapurna Devi ()
3 KASMAR JH-20-007-007-001/9267
(KASMAR) 		3420007000NRG23Z260720220443162 26/07/2022 Anand Mahto 3420007WL016450 Anand Mahto 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 Anand Mahto ()
4 KASMAR JH-20-007-007-001/9268
(KASMAR) 		3420007000NRG23Z260720220443189 26/07/2022 RAM NATH MAHTO 3420007WL016452 RAM NATH MAHTO 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 RAM NATH MAHTO ()
5 KASMAR JH-20-007-007-002/1180
(KASMAR) 		3420007000NRG23Z260720220443163 26/07/2022 SHONOKA DEVI 3420007WL016450 SHONOKA DEVI 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 SHONOKA DEVI ()
6 KASMAR JH-20-007-007-002/1184
(KASMAR) 		3420007000NRG23Z260720220443190 26/07/2022 THANDI DEVI 3420007WL016452 THANDI DEVI 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 THANDI DEVI ()
7 KASMAR JH-20-007-007-002/1190
(KASMAR) 		3420007000NRG23Z260720220443133 26/07/2022 GUDIYA DEVI 3420007WL016448 GUDIYA DEVI 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 GUDIYA DEVI ()
8 KASMAR JH-20-007-007-002/623
(KASMAR) 		3420007000NRG23Z260720220443215 26/07/2022 NAVIN GOPAL NAYAK 3420007WL016453 NAVIN GOPAL NAYAK 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 NAVIN GOPAL NAYAK ()
9 KASMAR JH-20-007-007-002/623
(KASMAR) 		3420007000NRG23Z260720220443216 26/07/2022 SHAMLA DEVI 3420007WL016453 SHAMLA DEVI 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 SHAMLA DEVI ()
10 KASMAR JH-20-007-007-002/8895
(KASMAR) 		3420007000NRG23Z260720220443164 26/07/2022 Senuka Devi 3420007WL016450 Senuka Devi 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 Senuka Devi ()
11 KASMAR JH-20-007-007-002/9100
(KASMAR) 		3420007000NRG23Z260720220443139 26/07/2022 LILA DEVI 3420007WL016448 LILA DEVI 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 LILA DEVI ()
12 KASMAR JH-20-007-007-002/9264
(KASMAR) 		3420007000NRG23Z260720220443191 26/07/2022 NEPAL DEY 3420007WL016452 NEPAL DEY 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 NEPAL DEY ()
13 KASMAR JH-20-007-007-002/9270
(KASMAR) 		3420007000NRG23Z260720220443177 26/07/2022 BINDU DEVI 3420007WL016451 BINDU DEVI 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 BINDU DEVI ()
14 KASMAR JH-20-007-007-003/1026
(KASMAR) 		3420007000NRG23Z260720220443217 26/07/2022 nehal ansari 3420007WL016453 nehal ansari 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 nehal ansari ()
15 KASMAR JH-20-007-007-003/1045
(KASMAR) 		3420007000NRG23Z260720220443178 26/07/2022 SALIM SHAH 3420007WL016451 SALIM SHAH 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 SALIM SHAH ()
16 KASMAR JH-20-007-007-003/270
(KASMAR) 		3420007000NRG23Z260720220443140 26/07/2022 SURESH MUNDA 3420007WL016448 SURESH MUNDA 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 SURESH MUNDA ()
17 KASMAR JH-20-007-007-003/329
(KASMAR) 		3420007000NRG23Z260720220443153 26/07/2022 SUGIYA DEVI 3420007WL016449 SUGIYA DEVI 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 SUGIYA DEVI ()
18 KASMAR JH-20-007-007-003/339
(KASMAR) 		3420007000NRG23Z260720220443192 26/07/2022 RAVINA KHATOON 3420007WL016452 RAVINA KHATOON 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 RAVINA KHATOON ()
19 KASMAR JH-20-007-007-003/391
(KASMAR) 		3420007000NRG23Z260720220443193 26/07/2022 SUMITRA DEVI 3420007WL016452 SUMITRA DEVI 00048 BKID0004807 26 26 Processed 01/08/2022 S57674315 SUMITRA DEVI ()
20 KASMAR JH-20-007-007-003/9088
(KASMAR) 		3420007000NRG23Z260720220443226 26/07/2022 SABERA BIBI 3420007WL016453 SABERA BIBI 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 SABERA BIBI ()
21 KASMAR JH-20-007-007-003/9097
(KASMAR) 		3420007000NRG23Z260720220443228 26/07/2022 MANO DEVI 3420007WL016453 MANO DEVI 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 MANO DEVI ()
22 KASMAR JH-20-007-007-003/9097
(KASMAR) 		3420007000NRG23Z260720220443227 26/07/2022 TAPAN KUMAR MUKHERJEE 3420007WL016453 TAPAN KUMAR MUKHERJEE 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 TAPAN KUMAR MUKHERJEE ()
23 KASMAR JH-20-007-007-003/9164
(KASMAR) 		3420007000NRG23Z260720220443197 26/07/2022 RAJESH MUNDA 3420007WL016452 RAJESH MUNDA 00048 BKID0004807 26 26 Processed 01/08/2022 S57674315 RAJESH MUNDA ()
24 KASMAR JH-20-007-007-003/9263
(KASMAR) 		3420007000NRG23Z260720220443142 26/07/2022 Mangri Devi 3420007WL016448 Mangri Devi 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 Mangri Devi ()
25 KASMAR JH-20-007-007-003/9265
(KASMAR) 		3420007000NRG23Z260720220443155 26/07/2022 Ranjeet Karmali 3420007WL016449 Ranjeet Karmali 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 Ranjeet Karmali ()
26 KASMAR JH-20-007-007-003/9305
(KASMAR) 		3420007000NRG23Z260720220443229 26/07/2022 RAMPRAVESH NAYAK 3420007WL016453 RAMPRAVESH NAYAK 00048 BKID0004807 154 154 Processed 01/08/2022 S57674315 RAMPRAVESH NAYAK ()
SubTotal 3748 3748
27 KASMAR JH-20-007-007-003/1076
(KASMAR) 		3420007000NRG23Z260720220443218 26/07/2022 aftab alam 3420007WL016453 aftab alam 00415 SBIN0018419 154 154 Processed 01/08/2022 S57674315 aftab alam ()
28 KASMAR JH-20-007-007-003/9291
(KASMAR) 		3420007000NRG23Z260720220443143 26/07/2022 RAJESH KARMALI 3420007WL016448 RAJESH KARMALI 00415 SBIN0018419 154 154 Processed 01/08/2022 S57674315 RAJESH KARMALI ()
SubTotal 308 308
Total 4056 4056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_260722FTO_123188 BANK OF INDIA BKID0004807 KASMAR 3748
2 KASMAR JH3420007007_260722FTO_123188 State Bank of India SBIN0018419 KASMAR 308

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