Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:43:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_171122FTO_434460
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-20-007-015-001/1599
(TANGTONA) 		3420007000NRG23171120220823861 17/11/2022 SHABANA PARWEEN 3420007WL035392 SHABANA PARWEEN 00045 BARB0JAINAM 1260 1260 Processed 27/12/2022 7438318968 SHABANA PARWEEN ()
SubTotal 1260 1260
2 KASMAR JH-20-007-015-001/1528
(TANGTONA) 		3420007000NRG23171120220823810 17/11/2022 GUDIYA BIBI 3420007WL035390 GUDIYA BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318982 GUDIYA BIBI ()
3 KASMAR JH-20-007-015-001/1528
(TANGTONA) 		3420007000NRG23171120220823809 17/11/2022 JAMIL AKHTAR 3420007WL035390 JAMIL AKHTAR 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318975 JAMIL AKHTAR ()
4 KASMAR JH-20-007-015-001/202
(TANGTONA) 		3420007000NRG23171120220823814 17/11/2022 SUBHANI ANSARI 3420007WL035390 SUBHANI ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318985 SUBHANI ANSARI ()
5 KASMAR JH-20-007-015-001/310
(TANGTONA) 		3420007000NRG23171120220823795 17/11/2022 Fajiran bibi 3420007WL035389 Fajiran bibi 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318970 Fajiran bibi ()
6 KASMAR JH-20-007-015-001/413
(TANGTONA) 		3420007000NRG23171120220823620 17/11/2022 GULSHAN BIBI 3420007WL035379 GULSHAN BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318980 GULSHAN BIBI ()
7 KASMAR JH-20-007-015-001/437
(TANGTONA) 		3420007000NRG23171120220823621 17/11/2022 NASIMA BIBI 3420007WL035379 NASIMA BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318976 NASIMA BIBI ()
8 KASMAR JH-20-007-015-003/1526
(TANGTONA) 		3420007000NRG23171120220823647 17/11/2022 SAVITA DEVI 3420007WL035381 SAVITA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318979 SAVITA DEVI ()
9 KASMAR JH-20-007-015-003/1576
(TANGTONA) 		3420007000NRG23171120220823634 17/11/2022 VEENA DEVI 3420007WL035380 VEENA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318974 VEENA DEVI ()
10 KASMAR JH-20-007-015-003/158
(TANGTONA) 		3420007000NRG23171120220823838 17/11/2022 BIGNI DEVI 3420007WL035391 BIGNI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318983 BIGNI DEVI ()
11 KASMAR JH-20-007-015-004/1130
(TANGTONA) 		3420007000NRG23171120220823797 17/11/2022 NUNIBALA DEVI 3420007WL035389 NUNIBALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318984 NUNIBALA DEVI ()
12 KASMAR JH-20-007-015-004/1153
(TANGTONA) 		3420007000NRG23171120220823842 17/11/2022 HARILAL MAHTO 3420007WL035391 HARILAL MAHTO 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318987 HARILAL MAHTO ()
13 KASMAR JH-20-007-015-004/2000
(TANGTONA) 		3420007000NRG23171120220823819 17/11/2022 PANMANI DEVI 3420007WL035390 PANMANI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318986 PANMANI DEVI ()
14 KASMAR JH-20-007-015-004/354
(TANGTONA) 		3420007000NRG23171120220823845 17/11/2022 CHAMPAMANI DEVI 3420007WL035391 CHAMPAMANI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318969 CHAMPAMANI DEVI ()
15 KASMAR JH-20-007-015-004/620
(TANGTONA) 		3420007000NRG23171120220823898 17/11/2022 PADDAWATI DEVI 3420007WL035395 PADDAWATI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318971 PADDAWATI DEVI ()
16 KASMAR JH-20-007-015-004/703
(TANGTONA) 		3420007000NRG23171120220823684 17/11/2022 LALU DEVI 3420007WL035383 LALU DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318978 LALU DEVI ()
17 KASMAR JH-20-007-015-004/849
(TANGTONA) 		3420007000NRG23171120220823685 17/11/2022 CHHUTU TURI 3420007WL035383 CHHUTU TURI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318977 CHHUTU TURI ()
18 KASMAR JH-20-007-015-004/849
(TANGTONA) 		3420007000NRG23171120220823686 17/11/2022 MINA DEVI 3420007WL035383 MINA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318981 MINA DEVI ()
19 KASMAR JH-20-007-015-004/878
(TANGTONA) 		3420007000NRG23171120220823720 17/11/2022 UMESH PANDAY 3420007WL035387 UMESH PANDAY 00048 BKID0004807 210 210 Processed 27/12/2022 7438318972 UMESH PANDAY ()
20 KASMAR JH-20-007-015-004/881
(TANGTONA) 		3420007000NRG23171120220823866 17/11/2022 Chunnoo Devi 3420007WL035392 Chunnoo Devi 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438318973 Chunnoo Devi ()
SubTotal 22890 22890
21 KASMAR JH-20-007-015-001/1494
(TANGTONA) 		3420007000NRG23171120220823618 17/11/2022 ASMA BIBI 3420007WL035379 ASMA BIBI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438319002 ASMA BIBI ()
22 KASMAR JH-20-007-015-001/1557
(TANGTONA) 		3420007000NRG23171120220823679 17/11/2022 SULEKHA DEVI 3420007WL035383 SULEKHA DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318995 SULEKHA DEVI ()
23 KASMAR JH-20-007-015-001/1773
(TANGTONA) 		3420007000NRG23171120220823813 17/11/2022 GAYATRI DEVI 3420007WL035390 GAYATRI DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318996 GAYATRI DEVI ()
24 KASMAR JH-20-007-015-001/1773
(TANGTONA) 		3420007000NRG23171120220823812 17/11/2022 RAJU SAW 3420007WL035390 RAJU SAW 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318991 RAJU SAW ()
25 KASMAR JH-20-007-015-001/1988
(TANGTONA) 		3420007000NRG23171120220823632 17/11/2022 Anita devi 3420007WL035380 Anita devi 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318992 Anita devi ()
26 KASMAR JH-20-007-015-001/237
(TANGTONA) 		3420007000NRG23171120220823816 17/11/2022 MADINA BIBI 3420007WL035390 MADINA BIBI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438319006 MADINA BIBI ()
27 KASMAR JH-20-007-015-001/405
(TANGTONA) 		3420007000NRG23171120220823619 17/11/2022 KULIYA BIBI 3420007WL035379 KULIYA BIBI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318993 KULIYA BIBI ()
28 KASMAR JH-20-007-015-001/42
(TANGTONA) 		3420007000NRG23171120220823704 17/11/2022 MINA DEVI 3420007WL035386 MINA DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318999 MINA DEVI ()
29 KASMAR JH-20-007-015-001/967
(TANGTONA) 		3420007000NRG23171120220823681 17/11/2022 HULSI DEVI 3420007WL035383 HULSI DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438319007 HULSI DEVI ()
30 KASMAR JH-20-007-015-002/227
(TANGTONA) 		3420007000NRG23171120220823835 17/11/2022 PRADIP PRAMANIK 3420007WL035391 PRADIP PRAMANIK 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318989 PRADIP PRAMANIK ()
31 KASMAR JH-20-007-015-003/1577
(TANGTONA) 		3420007000NRG23171120220823622 17/11/2022 SARITA DEVI 3420007WL035379 SARITA DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438319004 SARITA DEVI ()
32 KASMAR JH-20-007-015-003/271
(TANGTONA) 		3420007000NRG23171120220823635 17/11/2022 KUSUM DEVI 3420007WL035380 KUSUM DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438319003 KUSUM DEVI ()
33 KASMAR JH-20-007-015-003/458
(TANGTONA) 		3420007000NRG23171120220823637 17/11/2022 PURNIMA DEVI 3420007WL035380 PURNIMA DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438319001 PURNIMA DEVI ()
34 KASMAR JH-20-007-015-003/93
(TANGTONA) 		3420007000NRG23171120220823896 17/11/2022 GENDIYA DEVI 3420007WL035395 GENDIYA DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318990 GENDIYA DEVI ()
35 KASMAR JH-20-007-015-003/990
(TANGTONA) 		3420007000NRG23171120220823705 17/11/2022 PINKI DEVI 3420007WL035386 PINKI DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438319005 PINKI DEVI ()
36 KASMAR JH-20-007-015-004/1150
(TANGTONA) 		3420007000NRG23171120220823841 17/11/2022 SANGEETA DEVI 3420007WL035391 SANGEETA DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318997 SANGEETA DEVI ()
37 KASMAR JH-20-007-015-004/1153
(TANGTONA) 		3420007000NRG23171120220823843 17/11/2022 JITANI DEVI 3420007WL035391 JITANI DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318998 JITANI DEVI ()
38 KASMAR JH-20-007-015-004/1197
(TANGTONA) 		3420007000NRG23171120220823682 17/11/2022 DHANIYA DEVI 3420007WL035383 DHANIYA DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318988 DHANIYA DEVI ()
39 KASMAR JH-20-007-015-004/283
(TANGTONA) 		3420007000NRG23171120220823820 17/11/2022 Laxmi. Devi 3420007WL035390 Laxmi. Devi 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438318994 Laxmi. Devi ()
40 KASMAR JH-20-007-015-004/411
(TANGTONA) 		3420007000NRG23171120220823847 17/11/2022 KAJLI DEVI 3420007WL035391 KAJLI DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438319000 KAJLI DEVI ()
SubTotal 25200 25200
41 KASMAR JH-20-007-015-001/1337
(TANGTONA) 		3420007000NRG23171120220823715 17/11/2022 HADISHA PARWEEN 3420007WL035387 HADISHA PARWEEN 00165 IBKL0001747 1050 1050 Processed 27/12/2022 7438319008 HADISHA PARWEEN ()
SubTotal 1050 1050
42 KASMAR JH-20-007-015-003/1462
(TANGTONA) 		3420007000NRG23171120220823893 17/11/2022 SANGEETA KUMARI 3420007WL035395 SANGEETA KUMARI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438319010 MRS SANGITA KUMARI ()
SubTotal 1260 1260
43 KASMAR JH-20-007-015-001/1978
(TANGTONA) 		3420007000NRG23171120220823955 17/11/2022 Manoranjan jha 3420007WL035398 Manoranjan jha 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438319013 MR MANORANJAN JHA ()
44 KASMAR JH-20-007-015-003/1076
(TANGTONA) 		3420007000NRG23171120220823633 17/11/2022 VEENA DEVI 3420007WL035380 VEENA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438319011 MRS VEENA DEVI ()
45 KASMAR JH-20-007-015-003/457
(TANGTONA) 		3420007000NRG23171120220823636 17/11/2022 YOSHODA DEVI 3420007WL035380 YOSHODA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438319012 MRS YASHODA DEVI ()
SubTotal 3780 3780
46 KASMAR JH-20-007-015-001/1570
(TANGTONA) 		3420007000NRG23171120220823811 17/11/2022 RAZIYA KHATOON 3420007WL035390 RAZIYA KHATOON 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438319014 MRS RAZIYA KHATOON ()
SubTotal 1260 1260
47 KASMAR JH-20-007-015-004/920
(TANGTONA) 		3420007000NRG23171120220823800 17/11/2022 BASANTI DEVI 3420007WL035389 BASANTI DEVI 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438319009 BASANTI DEVI ()
SubTotal 1260 1260
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_171122FTO_434460 Bank of Baroda BARB0JAINAM Jainamore 1260
2 KASMAR JH3420007015_171122FTO_434460 BANK OF INDIA BKID0004807 KASMAR 22890
3 KASMAR JH3420007015_171122FTO_434460 BANK OF INDIA BKID0004883 KHAIRACHATAR 25200
4 KASMAR JH3420007015_171122FTO_434460 IDBI Bank IBKL0001747 Utasara 1050
5 KASMAR JH3420007015_171122FTO_434460 State Bank of India SBIN0002993 PETERBAR 1260
6 KASMAR JH3420007015_171122FTO_434460 State Bank of India SBIN0015589 MADHUKARPUR 3780
7 KASMAR JH3420007015_171122FTO_434460 State Bank of India SBIN0018419 KASMAR 1260
8 KASMAR JH3420007015_171122FTO_434460 India Post Payments Bank IPOS0000001 RANCHI 1260

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