Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:23:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_090323APB_FTO_691594
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-20-007-005-001/406
(GARI) 		3420007000NRG23060320231159200 09/03/2023 MUNIYA DEVI 3420007WL055935 MUNIYA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922212 MUNIYA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-001/964
(GARI) 		3420007000NRG23060320231159130 09/03/2023 MALTI DEVI 3420007WL055932 MALTI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922236 MALTI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-002/1948
(GARI) 		3420007000NRG23060320231159201 09/03/2023 NIJHAT PARWEEN 3420007WL055935 NIJHAT PARWEEN 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922207 NUJAHAT PRAWEEN BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-001/9622
(KASMAR) 		3420007000NRG23060320231159131 09/03/2023 Durga Mahto 3420007WL055932 Durga Mahto 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922217 DURGA MAHTO BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-001/9637
(KASMAR) 		3420007000NRG23060320231159132 09/03/2023 Asha Devi 3420007WL055932 Asha Devi 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922218 ASHA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-002/1023
(KASMAR) 		3420007000NRG23060320231159204 09/03/2023 BADRI NATH MAHTO 3420007WL055935 BADRI NATH MAHTO 00048 BKID0004807 1050 1050 Processed 24/03/2023 0060922224 BADRINATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KASMAR JH-20-007-007-002/1194
(KASMAR) 		3420007000NRG23060320231159205 09/03/2023 VIDHYA DEVI 3420007WL055935 VIDHYA DEVI 00048 BKID0004807 1050 1050 Processed 24/03/2023 0060922214 VIDHYA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-002/316
(KASMAR) 		3420007000NRG23060320231159206 09/03/2023 RUPESH RANJAN PANDEY 3420007WL055935 RUPESH RANJAN PANDEY 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922198 RUPESH RANJAN PANDEY IDBI BANK(607095)
9 KASMAR JH-20-007-007-002/8847
(KASMAR) 		3420007000NRG23060320231159133 09/03/2023 LAXMI DEVI 3420007WL055932 LAXMI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922223 LAXMI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-002/8850
(KASMAR) 		3420007000NRG23060320231159134 09/03/2023 ALKA DEVI 3420007WL055932 ALKA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922201 ALKA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-002/8870
(KASMAR) 		3420007000NRG23060320231159056 09/03/2023 FIROJA KHATUN 3420007WL055918 FIROJA KHATUN 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922219 FIROJA KHATUN BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-002/8914
(KASMAR) 		3420007000NRG23060320231159135 09/03/2023 BABITA DEVI 3420007WL055932 BABITA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922200 BABITA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-002/9161
(KASMAR) 		3420007000NRG23060320231159136 09/03/2023 RAMBILAS NAYAK 3420007WL055932 RAMBILAS NAYAK 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922221 RAM BILASH NAYAK BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-002/9620
(KASMAR) 		3420007000NRG23060320231159207 09/03/2023 Madan Kumar Mahto 3420007WL055935 Madan Kumar Mahto 00048 BKID0004807 1050 1050 Processed 24/03/2023 0060922213 MADAN KUMAR MAHTO ICICI BANK LTD(508534)
15 KASMAR JH-20-007-007-003/1098
(KASMAR) 		3420007000NRG23060320231159137 09/03/2023 MANOJ KUMAR MAHTO 3420007WL055932 MANOJ KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922209 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-003/1099
(KASMAR) 		3420007000NRG23060320231159138 09/03/2023 KULDEEP MAHATO 3420007WL055932 KULDEEP MAHATO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922206 KULDIP MAHATO S/O NAGESHWAR BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-003/198
(KASMAR) 		3420007000NRG23060320231159164 09/03/2023 ARJUN PARJAPATI 3420007WL055934 ARJUN PARJAPATI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922234 ARJUN RAM PRAJAPATI BANK OF INDIA(508505)
18 KASMAR JH-20-007-007-003/210
(KASMAR) 		3420007000NRG23060320231159165 09/03/2023 MD KUDUS ANSARI 3420007WL055934 MD KUDUS ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922216 MD.KUDUS ANSARI-LTI BANK OF INDIA(508505)
19 KASMAR JH-20-007-007-003/218
(KASMAR) 		3420007000NRG23060320231159167 09/03/2023 ALOK MUKHERJEE 3420007WL055934 ALOK MUKHERJEE 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922222 ALOK KUMAR MUKHERJEE BANK OF INDIA(508505)
20 KASMAR JH-20-007-007-003/218
(KASMAR) 		3420007000NRG23060320231159166 09/03/2023 TAPAN MUKHARJEE 3420007WL055934 TAPAN MUKHARJEE 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922196 TAPAN KUMAR MUKHERJEE BANK OF INDIA(508505)
21 KASMAR JH-20-007-007-003/2339
(KASMAR) 		3420007000NRG23060320231159168 09/03/2023 PRAHALAD KUMAR 3420007WL055934 PRAHALAD KUMAR 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922202 PRAHALAD KUMAR BANK OF INDIA(508505)
22 KASMAR JH-20-007-007-003/286
(KASMAR) 		3420007000NRG23060320231159169 09/03/2023 RINKU MUKHERJEE 3420007WL055934 RINKU MUKHERJEE 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922208 RINKU MUKHERJEE BANK OF INDIA(508505)
23 KASMAR JH-20-007-007-003/390
(KASMAR) 		3420007000NRG23060320231159139 09/03/2023 NAGESHWAR MAHTO 3420007WL055932 NAGESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922197 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-007-003/677
(KASMAR) 		3420007000NRG23060320231159171 09/03/2023 MURSID ANSARI 3420007WL055934 MURSID ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922199 MURSHID ANSARI BANK OF INDIA(508505)
25 KASMAR JH-20-007-007-003/871
(KASMAR) 		3420007000NRG23060320231159058 09/03/2023 FIROJA KHATUN 3420007WL055918 FIROJA KHATUN 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922220 FIROJA KHATOON-LTI BANK OF INDIA(508505)
26 KASMAR JH-20-007-007-003/8870
(KASMAR) 		3420007000NRG23060320231159172 09/03/2023 JAHIRUN NISHA 3420007WL055934 JAHIRUN NISHA 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922233 JAHIRUN NISHA BANK OF INDIA(508505)
27 KASMAR JH-20-007-007-003/8949
(KASMAR) 		3420007000NRG23060320231159173 09/03/2023 SURE JAHAN 3420007WL055934 SURE JAHAN 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922235 SURE JAHAN BANK OF INDIA(508505)
28 KASMAR JH-20-007-007-003/9008
(KASMAR) 		3420007000NRG23040320231154103 09/03/2023 BIBI SHAKILA 3420007WL055582 BIBI SHAKILA 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922232 BIBI SHAKILA BANK OF INDIA(508505)
29 KASMAR JH-20-007-007-003/917
(KASMAR) 		3420007000NRG23060320231159059 09/03/2023 MARJINA KHATUN 3420007WL055918 MARJINA KHATUN 00048 BKID0004807 630 630 Processed 24/03/2023 0060922211 MARJINA KHATUN BANK OF INDIA(508505)
30 KASMAR JH-20-007-007-003/9187
(KASMAR) 		3420007000NRG23060320231159174 09/03/2023 RANI MUKHERJEE 3420007WL055934 RANI MUKHERJEE 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922204 MS RANI MUKHARJI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-007-003/9336
(KASMAR) 		3420007000NRG23060320231159175 09/03/2023 RUMA MUKHERJEE 3420007WL055934 RUMA MUKHERJEE 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922210 RUMA MUKHERJEE BANK OF INDIA(508505)
32 KASMAR JH-20-007-007-003/9337
(KASMAR) 		3420007000NRG23060320231159176 09/03/2023 ALKA MUKHERJEE 3420007WL055934 ALKA MUKHERJEE 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922203 ALKA DAS W/O-LT MANIK DAS BANK OF INDIA(508505)
33 KASMAR JH-20-007-007-003/9604
(KASMAR) 		3420007000NRG23060320231159180 09/03/2023 JUBEDA KHATOON 3420007WL055934 JUBEDA KHATOON 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060922205 JUBEDA KHATOON BANK OF INDIA(508505)
SubTotal 40320 40320
34 KASMAR JH-20-007-007-002/844
(KASMAR) 		3420007000NRG23060320231159162 09/03/2023 RAJESH KUMAR MAHTO 3420007WL055934 RAJESH KUMAR MAHTO 00048 BKID0005250 1260 1260 Processed 24/03/2023 0060922215 RAJESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
35 KASMAR JH-20-007-005-002/21
(GARI) 		3420007000NRG23060320231159203 09/03/2023 RAJU KUMAR GHANSI 3420007WL055935 RAJU KUMAR GHANSI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060922227 MR RAJU KUMAR GHANSI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-007-003/129
(KASMAR) 		3420007000NRG23060320231159163 09/03/2023 NEPAL KARMALI 3420007WL055934 NEPAL KARMALI 00415 SBIN0015589 210 210 Processed 24/03/2023 0060922230 MR NEPAL KARMALI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
37 KASMAR JH-20-007-005-002/2061
(GARI) 		3420007000NRG23060320231159202 09/03/2023 NUNI BALA DEVI 3420007WL055935 NUNI BALA DEVI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060922195 MRS NUNI BALA DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-007-002/9082
(KASMAR) 		3420007000NRG23060320231159057 09/03/2023 SHAHIN PARWEEN 3420007WL055918 SHAHIN PARWEEN 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060922225 SHAHIN PARWEEN BANK OF INDIA(508505)
39 KASMAR JH-20-007-007-003/307
(KASMAR) 		3420007000NRG23060320231159170 09/03/2023 MEHRUL HODA ANSARI 3420007WL055934 MEHRUL HODA ANSARI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060922228 MR MEHRUL HODA ANSARI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-007-003/9255
(KASMAR) 		3420007000NRG23060320231159060 09/03/2023 JOHRA KHATOON 3420007WL055918 JOHRA KHATOON 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060922226 JOHRA KHATOON STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-007-003/9349
(KASMAR) 		3420007000NRG23060320231159177 09/03/2023 RANJU MUKHERJEE 3420007WL055934 RANJU MUKHERJEE 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060922194 MRS RANJU MUKHERJEE STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-007-003/9577
(KASMAR) 		3420007000NRG23060320231159178 09/03/2023 GULAAFASA KHATOON 3420007WL055934 GULAAFASA KHATOON 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060922231 MRS GULAAFASA KHATOON STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-007-003/9581
(KASMAR) 		3420007000NRG23060320231159179 09/03/2023 MD REHAN ANSARI 3420007WL055934 MD REHAN ANSARI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060922229 REHAN ANSARI BANK OF INDIA(508505)
SubTotal 8820 8820
Total 51870 51870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_090323APB_FTO_691594 BANK OF INDIA BKID0004807 KASMAR 40320
2 KASMAR JH3420007007_090323APB_FTO_691594 BANK OF INDIA BKID0005250 KAMLAPUR 1260
3 KASMAR JH3420007007_090323APB_FTO_691594 State Bank of India SBIN0015589 MADHUKARPUR 1470
4 KASMAR JH3420007007_090323APB_FTO_691594 State Bank of India SBIN0018419 KASMAR 8820

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