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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:59:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_300822FTO_214830
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-20-007-015-001/1516
(TANGTONA) 		3420007000NRG23Z300820220588036 30/08/2022 RAZIA KHATOON 3420007WL021639 RAZIA KHATOON 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 RAZIA KHATOON ()
2 KASMAR JH-20-007-015-001/1528
(TANGTONA) 		3420007000NRG23Z300820220588069 30/08/2022 GUDIYA BIBI 3420007WL021641 GUDIYA BIBI 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 GUDIYA BIBI ()
3 KASMAR JH-20-007-015-001/1528
(TANGTONA) 		3420007000NRG23Z300820220588068 30/08/2022 JAMIL AKHTAR 3420007WL021641 JAMIL AKHTAR 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 JAMIL AKHTAR ()
4 KASMAR JH-20-007-015-001/1529
(TANGTONA) 		3420007000NRG23Z300820220588038 30/08/2022 AILUN NISHA 3420007WL021639 AILUN NISHA 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 AILUN NISHA ()
5 KASMAR JH-20-007-015-001/1529
(TANGTONA) 		3420007000NRG23Z300820220588037 30/08/2022 SHAKIL ANSARI 3420007WL021639 SHAKIL ANSARI 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 SHAKIL ANSARI ()
6 KASMAR JH-20-007-015-001/284
(TANGTONA) 		3420007000NRG23Z300820220588021 30/08/2022 JULEKHA BIBI 3420007WL021638 JULEKHA BIBI 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 JULEKHA BIBI ()
7 KASMAR JH-20-007-015-001/285
(TANGTONA) 		3420007000NRG23Z300820220588022 30/08/2022 JAITUN BIBI 3420007WL021638 JAITUN BIBI 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 JAITUN BIBI ()
8 KASMAR JH-20-007-015-001/443
(TANGTONA) 		3420007000NRG23Z300820220588040 30/08/2022 Kulshum bibi 3420007WL021639 Kulshum bibi 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 Kulshum bibi ()
9 KASMAR JH-20-007-015-001/758
(TANGTONA) 		3420007000NRG23Z300820220588055 30/08/2022 KANCHAN DEVI 3420007WL021640 KANCHAN DEVI 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 KANCHAN DEVI ()
10 KASMAR JH-20-007-015-003/276
(TANGTONA) 		3420007000NRG23Z300820220588057 30/08/2022 MATUK KARMALI 3420007WL021640 MATUK KARMALI 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 MATUK KARMALI ()
11 KASMAR JH-20-007-015-004/405
(TANGTONA) 		3420007000NRG23Z300820220588062 30/08/2022 SUSHILA DEVI 3420007WL021640 SUSHILA DEVI 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 SUSHILA DEVI ()
12 KASMAR JH-20-007-015-004/993
(TANGTONA) 		3420007000NRG23Z300820220588064 30/08/2022 HARIMANI DEVI 3420007WL021640 HARIMANI DEVI 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 HARIMANI DEVI ()
SubTotal 1944 1944
13 KASMAR JH-20-007-015-001/1761
(TANGTONA) 		3420007000NRG23Z300820220588018 30/08/2022 SAYRA BIBI 3420007WL021638 SAYRA BIBI 00048 BKID0004883 162 162 Processed 31/08/2022 S11380226 SAYRA BIBI ()
14 KASMAR JH-20-007-015-001/1773
(TANGTONA) 		3420007000NRG23Z300820220588020 30/08/2022 GAYATRI DEVI 3420007WL021638 GAYATRI DEVI 00048 BKID0004883 162 162 Processed 31/08/2022 S11380226 GAYATRI DEVI ()
15 KASMAR JH-20-007-015-001/1773
(TANGTONA) 		3420007000NRG23Z300820220588019 30/08/2022 RAJU SAW 3420007WL021638 RAJU SAW 00048 BKID0004883 162 162 Processed 31/08/2022 S11380226 RAJU SAW ()
16 KASMAR JH-20-007-015-001/415
(TANGTONA) 		3420007000NRG23Z300820220588039 30/08/2022 MADINA BIBI 3420007WL021639 MADINA BIBI 00048 BKID0004883 162 162 Processed 31/08/2022 S11380226 MADINA BIBI ()
17 KASMAR JH-20-007-015-003/276
(TANGTONA) 		3420007000NRG23Z300820220588058 30/08/2022 ASHA DEVI 3420007WL021640 ASHA DEVI 00048 BKID0004883 162 162 Processed 31/08/2022 S11380226 ASHA DEVI ()
18 KASMAR JH-20-007-015-004/1493
(TANGTONA) 		3420007000NRG23Z300820220588060 30/08/2022 NUNI DEVI 3420007WL021640 NUNI DEVI 00048 BKID0004883 162 162 Processed 31/08/2022 S11380226 NUNI DEVI ()
19 KASMAR JH-20-007-015-004/187
(TANGTONA) 		3420007000NRG23Z300820220588044 30/08/2022 SARASWATI DEVI 3420007WL021639 SARASWATI DEVI 00048 BKID0004883 162 162 Processed 31/08/2022 S11380226 SARASWATI DEVI ()
20 KASMAR JH-20-007-015-004/674
(TANGTONA) 		3420007000NRG23Z300820220588063 30/08/2022 Sarita devi 3420007WL021640 Sarita devi 00048 BKID0004883 135 135 Processed 31/08/2022 S11380226 Sarita devi ()
SubTotal 1269 1269
21 KASMAR JH-20-007-015-001/1570
(TANGTONA) 		3420007000NRG23Z300820220588017 30/08/2022 RAZIYA KHATOON 3420007WL021638 RAZIYA KHATOON 00415 SBIN0018419 162 162 Processed 31/08/2022 S11380226 RAZIYA KHATOON ()
SubTotal 162 162
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_300822FTO_214830 BANK OF INDIA BKID0004807 KASMAR 1944
2 KASMAR JH3420007015_300822FTO_214830 BANK OF INDIA BKID0004883 KHAIRACHATAR 1269
3 KASMAR JH3420007015_300822FTO_214830 State Bank of India SBIN0018419 KASMAR 162

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