Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:34:09 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_120123FTO_567151
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-20-007-005-001/1981
(GARI) 		3420007000NRG23120120231014038 12/01/2023 AFSANA RAHI 3420007WL045723 AFSANA RAHI 00048 BKID0004807 840 840 Processed 27/01/2023 8193772154 AFSANA RAHI ()
2 KASMAR JH-20-007-005-001/2151
(GARI) 		3420007000NRG23120120231014046 12/01/2023 SIMA PARWEEN 3420007WL045723 SIMA PARWEEN 00048 BKID0004807 840 840 Processed 27/01/2023 8193772158 SIMA PARWEEN ()
3 KASMAR JH-20-007-005-001/2162
(GARI) 		3420007000NRG23120120231014049 12/01/2023 SAMIR ANSARI 3420007WL045723 SAMIR ANSARI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772163 SAMIR ANSARI ()
4 KASMAR JH-20-007-005-001/2295
(GARI) 		3420007000NRG23120120231014005 12/01/2023 NITU KUMARI 3420007WL045722 NITU KUMARI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772156 NITU KUMARI ()
5 KASMAR JH-20-007-005-001/991
(GARI) 		3420007000NRG23120120231014007 12/01/2023 ANJUM 3420007WL045722 ANJUM 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772153 ANJUM ()
6 KASMAR JH-20-007-005-002/1169
(GARI) 		3420007000NRG23120120231014008 12/01/2023 AMANA KHATOOON 3420007WL045722 AMANA KHATOOON 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772162 AMANA KHATOOON ()
7 KASMAR JH-20-007-005-002/1254
(GARI) 		3420007000NRG23120120231014056 12/01/2023 SAVITRI DEVI 3420007WL045723 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772161 SAVITRI DEVI ()
8 KASMAR JH-20-007-005-002/1756
(GARI) 		3420007000NRG23120120231013956 12/01/2023 GANESH KUMAR MAHTO 3420007WL045719 GANESH KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772150 GANESH KUMAR MAHTO ()
9 KASMAR JH-20-007-005-002/1763
(GARI) 		3420007000NRG23120120231013958 12/01/2023 JAYNTI DEVI 3420007WL045719 JAYNTI DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772159 JAYNTI DEVI ()
10 KASMAR JH-20-007-005-002/1838
(GARI) 		3420007000NRG23120120231014124 12/01/2023 HAKBABU ANSARI 3420007WL045724 HAKBABU ANSARI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772155 HAKBABU ANSARI ()
11 KASMAR JH-20-007-005-002/1970
(GARI) 		3420007000NRG23120120231014130 12/01/2023 SUMITRA DEVI 3420007WL045724 SUMITRA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772160 SUMITRA DEVI ()
12 KASMAR JH-20-007-005-002/2044
(GARI) 		3420007000NRG23120120231013996 12/01/2023 SARIFAN BIBI 3420007WL045721 SARIFAN BIBI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772151 SARIFAN BIBI ()
13 KASMAR JH-20-007-005-002/2060
(GARI) 		3420007000NRG23120120231014132 12/01/2023 BIMALA DEVI 3420007WL045724 BIMALA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772157 BIMALA DEVI ()
14 KASMAR JH-20-007-005-002/2332
(GARI) 		3420007000NRG23120120231013985 12/01/2023 FULMANI DEVI 3420007WL045720 FULMANI DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193772152 FULMANI DEVI ()
SubTotal 16800 16800
15 KASMAR JH-20-007-005-002/1371
(GARI) 		3420007000NRG23120120231014117 12/01/2023 NAIM ANSARI 3420007WL045724 NAIM ANSARI 00048 BKID0005250 1260 1260 Processed 27/01/2023 8193772164 NAIM ANSARI ()
SubTotal 1260 1260
16 KASMAR JH-20-007-005-002/2328
(GARI) 		3420007000NRG23120120231014057 12/01/2023 BHARTI DEVI 3420007WL045723 BHARTI DEVI 00048 BKID0005856 1260 1260 Processed 27/01/2023 8193772165 BHARTI DEVI ()
SubTotal 1260 1260
17 KASMAR JH-20-007-005-001/2092
(GARI) 		3420007000NRG23120120231014041 12/01/2023 SAFINA KHATOON 3420007WL045723 SAFINA KHATOON 00415 SBIN0015589 840 840 Processed 27/01/2023 8193772167 MRS SAFINA KHATOON ()
18 KASMAR JH-20-007-005-002/1077
(GARI) 		3420007000NRG23120120231014111 12/01/2023 GAURI NATH GOSAI 3420007WL045724 GAURI NATH GOSAI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8193772166 MR GAURI NATH GOSAI ()
SubTotal 2100 2100
19 KASMAR JH-20-007-005-002/2059
(GARI) 		3420007000NRG23120120231013960 12/01/2023 PANKAJ KUMAR MAHTO 3420007WL045719 PANKAJ KUMAR MAHTO 00415 SBIN0018419 1260 1260 Processed 27/01/2023 8193772168 MR PANKAJ KUMAR MAHTO ()
SubTotal 1260 1260
20 KASMAR JH-20-007-005-002/705
(GARI) 		3420007000NRG23120120231013997 12/01/2023 LAKHIMANI DEVI 3420007WL045721 LAKHIMANI DEVI 00468 UBIN0530077 1260 1260 Processed 27/01/2023 8193772169 LAKHIMANI DEVI ()
SubTotal 1260 1260
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_120123FTO_567151 BANK OF INDIA BKID0004807 KASMAR 16800
2 KASMAR JH3420007005_120123FTO_567151 BANK OF INDIA BKID0005250 KAMLAPUR 1260
3 KASMAR JH3420007005_120123FTO_567151 BANK OF INDIA BKID0005856 GURUDWARA SAHEB 1260
4 KASMAR JH3420007005_120123FTO_567151 State Bank of India SBIN0015589 MADHUKARPUR 2100
5 KASMAR JH3420007005_120123FTO_567151 State Bank of India SBIN0018419 KASMAR 1260
6 KASMAR JH3420007005_120123FTO_567151 Union Bank of India UBIN0530077 JAINAMORE 1260

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