Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:59:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_020822FTO_139784
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-20-007-005-002/2335
(GARI) 		3420007000NRG23Z020820220486682 02/08/2022 Sarita Devi 3420007WL017720 Sarita Devi 00048 BKID0004798 162 162 Processed 13/08/2022 S49270902 Sarita Devi ()
SubTotal 162 162
2 KASMAR JH-20-007-005-001/1060
(GARI) 		3420007000NRG23Z020820220486710 02/08/2022 RITA DEVI 3420007WL017723 RITA DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 RITA DEVI ()
3 KASMAR JH-20-007-005-001/1107
(GARI) 		3420007000NRG23Z020820220486739 02/08/2022 ASHA DEVI 3420007WL017725 ASHA DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 ASHA DEVI ()
4 KASMAR JH-20-007-005-001/1258
(GARI) 		3420007000NRG23Z020820220486711 02/08/2022 MAJIBUN NISHA 3420007WL017723 MAJIBUN NISHA 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 MAJIBUN NISHA ()
5 KASMAR JH-20-007-005-001/1481
(GARI) 		3420007000NRG23Z020820220486878 02/08/2022 PAWAN KUMAR PRAJAPATI 3420007WL017734 PAWAN KUMAR PRAJAPATI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 PAWAN KUMAR PRAJAPATI ()
6 KASMAR JH-20-007-005-001/1574
(GARI) 		3420007000NRG23Z020820220486879 02/08/2022 RASIDAN BIBI 3420007WL017734 RASIDAN BIBI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 RASIDAN BIBI ()
7 KASMAR JH-20-007-005-001/1624
(GARI) 		3420007000NRG23Z020820220487077 02/08/2022 SHANAJ BEGAM 3420007WL017745 SHANAJ BEGAM 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 SHANAJ BEGAM ()
8 KASMAR JH-20-007-005-001/1796
(GARI) 		3420007000NRG23Z020820220486623 02/08/2022 RAKHI KUMARI 3420007WL017716 RAKHI KUMARI 00048 BKID0004807 108 108 Processed 13/08/2022 S49270902 RAKHI KUMARI ()
9 KASMAR JH-20-007-005-001/1803
(GARI) 		3420007000NRG23Z020820220486645 02/08/2022 MANJU DEVI 3420007WL017717 MANJU DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 MANJU DEVI ()
10 KASMAR JH-20-007-005-001/1816
(GARI) 		3420007000NRG23Z020820220486646 02/08/2022 KHAIRUN NISHA 3420007WL017717 KHAIRUN NISHA 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 KHAIRUN NISHA ()
11 KASMAR JH-20-007-005-001/1821
(GARI) 		3420007000NRG23Z020820220486890 02/08/2022 SAKILA KHATOON 3420007WL017735 SAKILA KHATOON 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 SAKILA KHATOON ()
12 KASMAR JH-20-007-005-001/1925
(GARI) 		3420007000NRG23Z020820220486822 02/08/2022 SABINA KHATOON 3420007WL017731 SABINA KHATOON 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 SABINA KHATOON ()
13 KASMAR JH-20-007-005-001/1929
(GARI) 		3420007000NRG23Z020820220486823 02/08/2022 ROSHAN ALAM 3420007WL017731 ROSHAN ALAM 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 ROSHAN ALAM ()
14 KASMAR JH-20-007-005-001/1938
(GARI) 		3420007000NRG23Z020820220487080 02/08/2022 NAJMA KHATOON 3420007WL017745 NAJMA KHATOON 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 NAJMA KHATOON ()
15 KASMAR JH-20-007-005-001/2106
(GARI) 		3420007000NRG23Z020820220486902 02/08/2022 SAKINA BIBI 3420007WL017736 SAKINA BIBI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 SAKINA BIBI ()
16 KASMAR JH-20-007-005-001/2212
(GARI) 		3420007000NRG23Z020820220486928 02/08/2022 MANTU HAZAM 3420007WL017738 MANTU HAZAM 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 MANTU HAZAM ()
17 KASMAR JH-20-007-005-001/2251
(GARI) 		3420007000NRG23Z020820220486967 02/08/2022 AMIRUN NISHA 3420007WL017740 AMIRUN NISHA 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 AMIRUN NISHA ()
18 KASMAR JH-20-007-005-001/2301
(GARI) 		3420007000NRG23Z020820220486903 02/08/2022 AMIR HUSSAIN 3420007WL017736 AMIR HUSSAIN 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 AMIR HUSSAIN ()
19 KASMAR JH-20-007-005-001/232
(GARI) 		3420007000NRG23Z020820220486624 02/08/2022 MINA DEVI 3420007WL017716 MINA DEVI 00048 BKID0004807 108 108 Processed 13/08/2022 S49270902 MINA DEVI ()
20 KASMAR JH-20-007-005-001/449
(GARI) 		3420007000NRG23Z020820220486914 02/08/2022 SHAKURAN BIBI 3420007WL017737 SHAKURAN BIBI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 SHAKURAN BIBI ()
21 KASMAR JH-20-007-005-001/612
(GARI) 		3420007000NRG23Z020820220486766 02/08/2022 MUNIYA DEVI 3420007WL017727 MUNIYA DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 MUNIYA DEVI ()
22 KASMAR JH-20-007-005-001/908
(GARI) 		3420007000NRG23Z020820220486824 02/08/2022 AKELUN BIBI 3420007WL017731 AKELUN BIBI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 AKELUN BIBI ()
23 KASMAR JH-20-007-005-001/924
(GARI) 		3420007000NRG23Z020820220486929 02/08/2022 ANIL KUMAR 3420007WL017738 ANIL KUMAR 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 ANIL KUMAR ()
24 KASMAR JH-20-007-005-001/993
(GARI) 		3420007000NRG23Z020820220486917 02/08/2022 IMAMUDDIN ANSARI 3420007WL017737 IMAMUDDIN ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 IMAMUDDIN ANSARI ()
25 KASMAR JH-20-007-005-002/106
(GARI) 		3420007000NRG23Z020820220486628 02/08/2022 SOHARI DEVI 3420007WL017716 SOHARI DEVI 00048 BKID0004807 108 108 Processed 13/08/2022 S49270902 SOHARI DEVI ()
26 KASMAR JH-20-007-005-002/1081
(GARI) 		3420007000NRG23Z020820220486785 02/08/2022 TRILOKI GOSAI 3420007WL017729 TRILOKI GOSAI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 TRILOKI GOSAI ()
27 KASMAR JH-20-007-005-002/1093
(GARI) 		3420007000NRG23Z020820220486891 02/08/2022 SUDHIR KUMAR NAYAK 3420007WL017735 SUDHIR KUMAR NAYAK 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 SUDHIR KUMAR NAYAK ()
28 KASMAR JH-20-007-005-002/1695
(GARI) 		3420007000NRG23Z020820220487086 02/08/2022 GOUTAM KUMAR NAYAK 3420007WL017745 GOUTAM KUMAR NAYAK 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 GOUTAM KUMAR NAYAK ()
29 KASMAR JH-20-007-005-002/1755
(GARI) 		3420007000NRG23Z020820220486802 02/08/2022 REKHA KUMARI 3420007WL017730 REKHA KUMARI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 REKHA KUMARI ()
30 KASMAR JH-20-007-005-002/1756
(GARI) 		3420007000NRG23Z020820220486803 02/08/2022 GANESH KUMAR MAHTO 3420007WL017730 GANESH KUMAR MAHTO 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 GANESH KUMAR MAHTO ()
31 KASMAR JH-20-007-005-002/1763
(GARI) 		3420007000NRG23Z020820220486767 02/08/2022 JAYNTI DEVI 3420007WL017727 JAYNTI DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 JAYNTI DEVI ()
32 KASMAR JH-20-007-005-002/1776
(GARI) 		3420007000NRG23Z020820220486743 02/08/2022 BALRAM GOSAIN 3420007WL017725 BALRAM GOSAIN 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 BALRAM GOSAIN ()
33 KASMAR JH-20-007-005-002/1809
(GARI) 		3420007000NRG23Z020820220486714 02/08/2022 GANESH KAPARDAR 3420007WL017723 GANESH KAPARDAR 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 GANESH KAPARDAR ()
34 KASMAR JH-20-007-005-002/1838
(GARI) 		3420007000NRG23Z020820220486944 02/08/2022 HAKBABU ANSARI 3420007WL017739 HAKBABU ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 HAKBABU ANSARI ()
35 KASMAR JH-20-007-005-002/1840
(GARI) 		3420007000NRG23Z020820220487087 02/08/2022 SURAJ KUMAR NAYAK 3420007WL017745 SURAJ KUMAR NAYAK 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 SURAJ KUMAR NAYAK ()
36 KASMAR JH-20-007-005-002/1925
(GARI) 		3420007000NRG23Z020820220486892 02/08/2022 LAKHINATH GOSAIN 3420007WL017735 LAKHINATH GOSAIN 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 LAKHINATH GOSAIN ()
37 KASMAR JH-20-007-005-002/1946
(GARI) 		3420007000NRG23Z020820220486947 02/08/2022 MAHTAB ANSARI 3420007WL017739 MAHTAB ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 MAHTAB ANSARI ()
38 KASMAR JH-20-007-005-002/1962
(GARI) 		3420007000NRG23Z020820220487089 02/08/2022 SURAJ KAPARDAR 3420007WL017745 SURAJ KAPARDAR 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 SURAJ KAPARDAR ()
39 KASMAR JH-20-007-005-002/2022
(GARI) 		3420007000NRG23Z020820220486806 02/08/2022 LAKHAN KUMAR MAHTO 3420007WL017730 LAKHAN KUMAR MAHTO 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 LAKHAN KUMAR MAHTO ()
40 KASMAR JH-20-007-005-002/2057
(GARI) 		3420007000NRG23Z020820220486949 02/08/2022 ABHISHEK KUMAR 3420007WL017739 ABHISHEK KUMAR 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 ABHISHEK KUMAR ()
41 KASMAR JH-20-007-005-002/2163
(GARI) 		3420007000NRG23Z020820220486715 02/08/2022 JITLAL MURMU 3420007WL017723 JITLAL MURMU 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 JITLAL MURMU ()
42 KASMAR JH-20-007-005-002/2169
(GARI) 		3420007000NRG23Z020820220486905 02/08/2022 ALAM ANSARI 3420007WL017736 ALAM ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 ALAM ANSARI ()
43 KASMAR JH-20-007-005-002/2171
(GARI) 		3420007000NRG23Z020820220486769 02/08/2022 RANJIT GOSWAMI 3420007WL017727 RANJIT GOSWAMI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 RANJIT GOSWAMI ()
44 KASMAR JH-20-007-005-002/2275
(GARI) 		3420007000NRG23Z020820220486893 02/08/2022 JOGENDAR PASWAN 3420007WL017735 JOGENDAR PASWAN 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 JOGENDAR PASWAN ()
45 KASMAR JH-20-007-005-002/2334
(GARI) 		3420007000NRG23Z020820220486673 02/08/2022 Sima Devi 3420007WL017719 Sima Devi 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 Sima Devi ()
46 KASMAR JH-20-007-005-002/287
(GARI) 		3420007000NRG23Z020820220486684 02/08/2022 KARALA DEVI 3420007WL017720 KARALA DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 KARALA DEVI ()
47 KASMAR JH-20-007-005-002/704
(GARI) 		3420007000NRG23Z020820220486859 02/08/2022 SANJAY HEMBRAM 3420007WL017733 SANJAY HEMBRAM 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 SANJAY HEMBRAM ()
48 KASMAR JH-20-007-007-002/284
(KASMAR) 		3420007000NRG23Z020820220486968 02/08/2022 RAJESH PRASAD CHOUBEY 3420007WL017740 RAJESH PRASAD CHOUBEY 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 RAJESH PRASAD CHOUBEY ()
49 KASMAR JH-20-007-007-003/9277
(KASMAR) 		3420007000NRG23Z020820220487097 02/08/2022 Tofique raza 3420007WL017745 Tofique raza 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 Tofique raza ()
50 KASMAR JH-20-007-007-003/9301
(KASMAR) 		3420007000NRG23Z020820220487098 02/08/2022 IMTIYAZ ANSARI 3420007WL017745 IMTIYAZ ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S49270902 IMTIYAZ ANSARI ()
SubTotal 7776 7776
51 KASMAR JH-20-007-010-002/1678
(MANJURA) 		3420007000NRG23Z020820220486827 02/08/2022 SARASWATI DEVI 3420007WL017731 SARASWATI DEVI 00415 SBIN0002993 162 162 Processed 13/08/2022 S49270902 SARASWATI DEVI ()
SubTotal 162 162
52 KASMAR JH-20-007-005-001/1849
(GARI) 		3420007000NRG23Z020820220486713 02/08/2022 SITARAM KAPARDAR 3420007WL017723 SITARAM KAPARDAR 00415 SBIN0012548 162 162 Processed 13/08/2022 S49270902 SITARAM KAPARDAR ()
53 KASMAR JH-20-007-005-002/2284
(GARI) 		3420007000NRG23Z020820220486672 02/08/2022 GANESH PRASAD MURMU 3420007WL017719 GANESH PRASAD MURMU 00415 SBIN0012548 162 162 Processed 13/08/2022 S49270902 GANESH PRASAD MURMU ()
SubTotal 324 324
54 KASMAR JH-20-007-005-001/1108
(GARI) 		3420007000NRG23Z020820220486763 02/08/2022 SHANTI DEVI 3420007WL017727 SHANTI DEVI 00415 SBIN0015589 108 108 Processed 13/08/2022 S49270902 SHANTI DEVI ()
55 KASMAR JH-20-007-005-001/1759
(GARI) 		3420007000NRG23Z020820220486888 02/08/2022 HEMANT KUMAR MAHTO 3420007WL017735 HEMANT KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 13/08/2022 S49270902 HEMANT KUMAR MAHTO ()
56 KASMAR JH-20-007-005-001/604
(GARI) 		3420007000NRG23Z020820220486667 02/08/2022 ROSHAN GHANSI 3420007WL017719 ROSHAN GHANSI 00415 SBIN0015589 162 162 Processed 13/08/2022 S49270902 ROSHAN GHANSI ()
57 KASMAR JH-20-007-005-002/1765
(GARI) 		3420007000NRG23Z020820220486742 02/08/2022 SANJYOTI DEVI 3420007WL017725 SANJYOTI DEVI 00415 SBIN0015589 162 162 Processed 13/08/2022 S49270902 SANJYOTI DEVI ()
58 KASMAR JH-20-007-010-002/1681
(MANJURA) 		3420007000NRG23Z020820220486828 02/08/2022 MANOJ KUMAR MAHTO 3420007WL017731 MANOJ KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 13/08/2022 S49270902 MANOJ KUMAR MAHTO ()
SubTotal 756 756
59 KASMAR JH-20-007-005-001/1759
(GARI) 		3420007000NRG23Z020820220486889 02/08/2022 RUPA DEVI 3420007WL017735 RUPA DEVI 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 RUPA DEVI ()
60 KASMAR JH-20-007-005-001/1822
(GARI) 		3420007000NRG23Z020820220486926 02/08/2022 ROHIT PRAJAPATI 3420007WL017738 ROHIT PRAJAPATI 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 ROHIT PRAJAPATI ()
61 KASMAR JH-20-007-005-001/1840
(GARI) 		3420007000NRG23Z020820220486712 02/08/2022 VIJAY KUMAR KAPRDA 3420007WL017723 VIJAY KUMAR KAPRDA 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 VIJAY KUMAR KAPRDA ()
62 KASMAR JH-20-007-005-001/1873
(GARI) 		3420007000NRG23Z020820220487079 02/08/2022 AJMERI KHATUN 3420007WL017745 AJMERI KHATUN 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 AJMERI KHATUN ()
63 KASMAR JH-20-007-005-002/1186
(GARI) 		3420007000NRG23Z020820220486942 02/08/2022 ASMA KHATOON 3420007WL017739 ASMA KHATOON 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 ASMA KHATOON ()
64 KASMAR JH-20-007-005-002/1756
(GARI) 		3420007000NRG23Z020820220486804 02/08/2022 SHANTI DEVI 3420007WL017730 SHANTI DEVI 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 SHANTI DEVI ()
65 KASMAR JH-20-007-005-002/1877
(GARI) 		3420007000NRG23Z020820220487088 02/08/2022 RINKI DEVI 3420007WL017745 RINKI DEVI 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 RINKI DEVI ()
66 KASMAR JH-20-007-005-002/1886
(GARI) 		3420007000NRG23Z020820220486945 02/08/2022 RUPA KUMARI 3420007WL017739 RUPA KUMARI 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 RUPA KUMARI ()
67 KASMAR JH-20-007-005-002/1889
(GARI) 		3420007000NRG23Z020820220486946 02/08/2022 SUMIT KUMAR NAYAK 3420007WL017739 SUMIT KUMAR NAYAK 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 SUMIT KUMAR NAYAK ()
68 KASMAR JH-20-007-005-002/1892
(GARI) 		3420007000NRG23Z020820220486805 02/08/2022 DINESH MAHTO 3420007WL017730 DINESH MAHTO 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 DINESH MAHTO ()
69 KASMAR JH-20-007-005-002/2054
(GARI) 		3420007000NRG23Z020820220486948 02/08/2022 ANJUM PRAVIN 3420007WL017739 ANJUM PRAVIN 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 ANJUM PRAVIN ()
70 KASMAR JH-20-007-005-002/2059
(GARI) 		3420007000NRG23Z020820220486768 02/08/2022 PANKAJ KUMAR MAHTO 3420007WL017727 PANKAJ KUMAR MAHTO 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 PANKAJ KUMAR MAHTO ()
71 KASMAR JH-20-007-005-002/2336
(GARI) 		3420007000NRG23Z020820220486683 02/08/2022 Rabina Khatoon 3420007WL017720 Rabina Khatoon 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 Rabina Khatoon ()
72 KASMAR JH-20-007-005-002/786
(GARI) 		3420007000NRG23Z020820220486951 02/08/2022 AJAJ AHMAD 3420007WL017739 AJAJ AHMAD 00415 SBIN0018419 162 162 Processed 13/08/2022 S49270902 AJAJ AHMAD ()
SubTotal 2268 2268
73 KASMAR JH-20-007-005-002/126
(GARI) 		3420007000NRG23Z020820220486670 02/08/2022 SAGAR MAHTO 3420007WL017719 SAGAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270902 SAGAR MAHTO ()
SubTotal 162 162
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_020822FTO_139784 BANK OF INDIA BKID0004798 JAINA MORA 162
2 KASMAR JH3420007005_020822FTO_139784 BANK OF INDIA BKID0004807 KASMAR 7776
3 KASMAR JH3420007005_020822FTO_139784 State Bank of India SBIN0002993 PETERBAR 162
4 KASMAR JH3420007005_020822FTO_139784 State Bank of India SBIN0012548 JENAMORE 324
5 KASMAR JH3420007005_020822FTO_139784 State Bank of India SBIN0015589 MADHUKARPUR 756
6 KASMAR JH3420007005_020822FTO_139784 State Bank of India SBIN0018419 KASMAR 2268
7 KASMAR JH3420007005_020822FTO_139784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 162

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