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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_120522APB_FTO_43402
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-20-007-002-007/89
(BARAIKALA) 		3420007000NRG23120520220122521 12/05/2022 GEETA DEVI 3420007WL005835 GEETA DEVI 00048 BKID0004799 1260 1260 Processed 18/05/2022 1345550293 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 KASMAR JH-20-007-005-001/1012
(GARI) 		3420007000NRG23120520220122847 12/05/2022 KHURSHID ANSARI 3420007WL005847 KHURSHID ANSARI 00048 BKID0004807 1050 1050 Processed 18/05/2022 1345550316 KHURSHID ANSARI BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-001/1726
(GARI) 		3420007000NRG23120520220122879 12/05/2022 AKLIMA KHATOON 3420007WL005848 AKLIMA KHATOON 00048 BKID0004807 1050 1050 Processed 18/05/2022 1345550306 AKLIMA KHATOON BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-001/1727
(GARI) 		3420007000NRG23120520220122880 12/05/2022 AIHATESAMUL HAQUE 3420007WL005848 AIHATESAMUL HAQUE 00048 BKID0004807 1050 1050 Processed 18/05/2022 1345550326 EHTESAMUL HAQUE BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-001/511
(GARI) 		3420007000NRG23120520220122881 12/05/2022 JAHID ANSARI 3420007WL005848 JAHID ANSARI 00048 BKID0004807 1050 1050 Processed 18/05/2022 1345550295 JAHID ANSARI, BANK OF INDIA(508505)
6 KASMAR JH-20-007-005-001/866
(GARI) 		3420007000NRG23120520220122882 12/05/2022 RAKIBUN NISHA 3420007WL005848 RAKIBUN NISHA 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550307 RAKIBUN NISHA BANK OF INDIA(508505)
7 KASMAR JH-20-007-005-002/1087
(GARI) 		3420007000NRG23120520220122851 12/05/2022 JUBER ANSARI 3420007WL005847 JUBER ANSARI 00048 BKID0004807 1050 1050 Processed 18/05/2022 1345550322 MR JUBER ANSARI STATE BANK OF INDIA(508548)
8 KASMAR JH-20-007-005-002/138
(GARI) 		3420007000NRG23120520220122937 12/05/2022 SUNITA DEVI 3420007WL005850 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550300 SUNITA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-005-002/1403
(GARI) 		3420007000NRG23120520220122854 12/05/2022 MALA DEVI 3420007WL005847 MALA DEVI 00048 BKID0004807 1050 1050 Processed 18/05/2022 1345550298 MALU DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-005-002/1406
(GARI) 		3420007000NRG23120520220122855 12/05/2022 MAKIM AKHATAR 3420007WL005847 MAKIM AKHATAR 00048 BKID0004807 1050 1050 Processed 18/05/2022 1345550308 MAKIM AKHATAR BANK OF INDIA(508505)
11 KASMAR JH-20-007-005-002/1407
(GARI) 		3420007000NRG23120520220122856 12/05/2022 RAKIBA KHATUN 3420007WL005847 RAKIBA KHATUN 00048 BKID0004807 1050 1050 Processed 18/05/2022 1345550318 RAKIBA KHATUN BANK OF INDIA(508505)
12 KASMAR JH-20-007-005-002/1417
(GARI) 		3420007000NRG23120520220122899 12/05/2022 ANJUM ARA 3420007WL005849 ANJUM ARA 00048 BKID0004807 1050 1050 Processed 18/05/2022 1345550309 ANJUM ARA BANK OF INDIA(508505)
13 KASMAR JH-20-007-005-002/1450
(GARI) 		3420007000NRG23120520220122857 12/05/2022 RUBY PRAVEEN 3420007WL005847 RUBY PRAVEEN 00048 BKID0004807 1050 1050 Processed 18/05/2022 1345550325 RUBY PARWEEN BANK OF INDIA(508505)
14 KASMAR JH-20-007-005-002/1673
(GARI) 		3420007000NRG23120520220122938 12/05/2022 MAHENDAR KUMAR MURMU 3420007WL005850 MAHENDAR KUMAR MURMU 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550303 MAHENDRA KUMAR MURMU BANK OF INDIA(508505)
15 KASMAR JH-20-007-005-002/1675
(GARI) 		3420007000NRG23120520220122901 12/05/2022 MANOJ TUDU 3420007WL005849 MANOJ TUDU 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550305 MANOJ TUDU BANK OF INDIA(508505)
16 KASMAR JH-20-007-005-002/1682
(GARI) 		3420007000NRG23120520220122885 12/05/2022 PRAKASH KUMAR MAHTO 3420007WL005848 PRAKASH KUMAR MAHTO 00048 BKID0004807 1050 1050 Processed 18/05/2022 1345550299 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
17 KASMAR JH-20-007-005-002/1684
(GARI) 		3420007000NRG23120520220122903 12/05/2022 AYUSH KUMAR JAISWAL 3420007WL005849 AYUSH KUMAR JAISWAL 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550319 AYUSH JAISWAL PAYTM PAYMENTS BANK LTD(608032)
18 KASMAR JH-20-007-005-002/1684
(GARI) 		3420007000NRG23120520220122902 12/05/2022 PRINCE KUMAR JAISWAL 3420007WL005849 PRINCE KUMAR JAISWAL 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550304 PRINCE KUMAR JAISWAL BANK OF INDIA(508505)
19 KASMAR JH-20-007-005-002/1685
(GARI) 		3420007000NRG23120520220122905 12/05/2022 SUNITA DEVI 3420007WL005849 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550297 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-005-002/385
(GARI) 		3420007000NRG23120520220122907 12/05/2022 SHIVSHANKAR MURMU 3420007WL005849 SHIVSHANKAR MURMU 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550343 SHIV SHANKAR MURMU BANK OF INDIA(508505)
21 KASMAR JH-20-007-005-002/630
(GARI) 		3420007000NRG23120520220122908 12/05/2022 GIRAJA SHANKAR MURMU 3420007WL005849 GIRAJA SHANKAR MURMU 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550301 GIRAJA SHANKAR MURMU BANK OF INDIA(508505)
22 KASMAR JH-20-007-005-002/989
(GARI) 		3420007000NRG23120520220122911 12/05/2022 MD. NASIM ANSARI 3420007WL005849 MD. NASIM ANSARI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550324 MD NASIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 KASMAR JH-20-007-005-002/990
(GARI) 		3420007000NRG23120520220122913 12/05/2022 HASIB ANSARI 3420007WL005849 HASIB ANSARI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550321 MR HASIB ANSARI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-010-001/1119
(MANJURA) 		3420007000NRG23120520220122581 12/05/2022 SHAILESH MAHTO 3420007WL005838 SHAILESH MAHTO 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550296 SHAILESH MAHTO(JT A/C) BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-001/819
(MANJURA) 		3420007000NRG23120520220122583 12/05/2022 MEENA DEVI 3420007WL005838 MEENA DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550323 MINA DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-010-001/819
(MANJURA) 		3420007000NRG23120520220122582 12/05/2022 RIKHILAL MAHTO 3420007WL005838 RIKHILAL MAHTO 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550294 MR RIKHILAL MAHTO STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-010-002/157
(MANJURA) 		3420007000NRG23120520220122584 12/05/2022 GITA DEVI 3420007WL005838 GITA DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550302 GEETA DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-010-002/936
(MANJURA) 		3420007000NRG23120520220122587 12/05/2022 KIRAN DEVI 3420007WL005838 KIRAN DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550317 KIRAN DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/980
(MANJURA) 		3420007000NRG23120520220122588 12/05/2022 CHEPEYA DEVI 3420007WL005838 CHEPEYA DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345550320 CHEPIYA DEVI BANK OF INDIA(508505)
SubTotal 32970 32970
30 KASMAR JH-20-007-008-002/48
(KHAIRACHATAR) 		3420007000NRG23120520220122708 12/05/2022 SURENDRA MAHTO 3420007WL005842 SURENDRA MAHTO 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345550311 SURENDRA MAHTO BANK OF INDIA(508505)
31 KASMAR JH-20-007-008-002/56
(KHAIRACHATAR) 		3420007000NRG23120520220122710 12/05/2022 BHIRGU MAHTO 3420007WL005842 BHIRGU MAHTO 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345550315 BHIRGU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 KASMAR JH-20-007-008-002/62
(KHAIRACHATAR) 		3420007000NRG23120520220122711 12/05/2022 GHOLTU MAHTO 3420007WL005842 GHOLTU MAHTO 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345550314 GHALTU MATHO INDIA POST PAYMENTS BANK LIMITED(508528)
33 KASMAR JH-20-007-013-004/213
(SINGHPUR) 		3420007000NRG23120520220122712 12/05/2022 DILIP KR.MAHTO 3420007WL005842 DILIP KR.MAHTO 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345550310 DILIP MAHTO BANK OF INDIA(508505)
34 KASMAR JH-20-007-013-004/361
(SINGHPUR) 		3420007000NRG23120520220122713 12/05/2022 GURUPADO MAHTO 3420007WL005842 GURUPADO MAHTO 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345550313 GURUPADO MAHTO S/O MEGHU MAHTO BANK OF INDIA(508505)
SubTotal 6300 6300
35 KASMAR JH-20-007-005-002/989
(GARI) 		3420007000NRG23120520220122912 12/05/2022 SHAHNAJ PARWEEN 3420007WL005849 SHAHNAJ PARWEEN 00048 BKID0005250 1260 1260 Processed 18/05/2022 1345550312 SHAHNAJ PARWEEN BANK OF INDIA(508505)
SubTotal 1260 1260
36 KASMAR JH-20-007-005-002/1685
(GARI) 		3420007000NRG23120520220122904 12/05/2022 DHANANJAY JAISWAL 3420007WL005849 DHANANJAY JAISWAL 00048 BKID0005867 1260 1260 Processed 18/05/2022 1345550342 MR DHANAJAY JAYASWAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
37 KASMAR JH-20-007-002-001/245
(BARAIKALA) 		3420007000NRG23120520220122512 12/05/2022 VIKASH KUMAR MAHTO 3420007WL005835 VIKASH KUMAR MAHTO 00415 SBIN0002993 1260 1260 Processed 18/05/2022 1345550281 MR VIKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-002-004/744
(BARAIKALA) 		3420007000NRG23120520220122565 12/05/2022 BHUDLI DEVI 3420007WL005837 BHUDLI DEVI 00415 SBIN0002993 1260 1260 Processed 18/05/2022 1345550284 MRS BHUDALI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
39 KASMAR JH-20-007-002-001/9
(BARAIKALA) 		3420007000NRG23120520220122516 12/05/2022 BAHALI KARMALI 3420007WL005835 BAHALI KARMALI 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550288 BAHALI KARMALI BANK OF INDIA(508505)
40 KASMAR JH-20-007-002-004/1116
(BARAIKALA) 		3420007000NRG23120520220122542 12/05/2022 NIRU VALA DEVI 3420007WL005836 NIRU VALA DEVI 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550289 MRS NIRU VALA DEVI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-002-004/1271
(BARAIKALA) 		3420007000NRG23120520220122557 12/05/2022 RAGHUNATH MAHATO 3420007WL005837 RAGHUNATH MAHATO 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550332 MR RAGHU NATH MAHTO STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-002-004/1295
(BARAIKALA) 		3420007000NRG23120520220122558 12/05/2022 RUDANI DEV 3420007WL005837 RUDANI DEV 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550340 MRS RUDANI DEVI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-002-004/1297
(BARAIKALA) 		3420007000NRG23120520220122543 12/05/2022 LAKHI DEVI 3420007WL005836 LAKHI DEVI 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550285 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-002-004/1300
(BARAIKALA) 		3420007000NRG23120520220122544 12/05/2022 NUNIBALA DEVI 3420007WL005836 NUNIBALA DEVI 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550334 MRS NUNI BALA DEVI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-002-004/597
(BARAIKALA) 		3420007000NRG23120520220122562 12/05/2022 BARTU MAHTO 3420007WL005837 BARTU MAHTO 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550338 MR BARTU MAHTO STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-002-004/598
(BARAIKALA) 		3420007000NRG23120520220122546 12/05/2022 SUNITA DEVI 3420007WL005836 SUNITA DEVI 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550286 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-002-004/713
(BARAIKALA) 		3420007000NRG23120520220122563 12/05/2022 DASRATH MAHTO 3420007WL005837 DASRATH MAHTO 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550333 MR DASH RATH MAHTO STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-002-004/739
(BARAIKALA) 		3420007000NRG23120520220122564 12/05/2022 DHANESHWAR MAHTO 3420007WL005837 DHANESHWAR MAHTO 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550339 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
49 KASMAR JH-20-007-002-004/753
(BARAIKALA) 		3420007000NRG23120520220122566 12/05/2022 TILAKDHARI MAHTO 3420007WL005837 TILAKDHARI MAHTO 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550337 MR TILAK DHARI MAHTO STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-002-004/765
(BARAIKALA) 		3420007000NRG23120520220122567 12/05/2022 RANJEET KUMAR MAHTO 3420007WL005837 RANJEET KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550335 MR RANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-002-004/790
(BARAIKALA) 		3420007000NRG23120520220122568 12/05/2022 BILASO DEVI 3420007WL005837 BILASO DEVI 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550336 MRS BILASO DEVI STATE BANK OF INDIA(508548)
52 KASMAR JH-20-007-005-001/1041
(GARI) 		3420007000NRG23120520220122849 12/05/2022 MAMTA DEVI 3420007WL005847 MAMTA DEVI 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550287 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
53 KASMAR JH-20-007-005-002/1326
(GARI) 		3420007000NRG23120520220122852 12/05/2022 GULSHAN ARA 3420007WL005847 GULSHAN ARA 00415 SBIN0015589 1050 1050 Processed 18/05/2022 1345550329 GULSHAN ARA BANK OF INDIA(508505)
54 KASMAR JH-20-007-005-002/1328
(GARI) 		3420007000NRG23120520220122853 12/05/2022 ROSHAN ARA 3420007WL005847 ROSHAN ARA 00415 SBIN0015589 1050 1050 Processed 18/05/2022 1345550328 ROSAN AARA BANK OF INDIA(508505)
55 KASMAR JH-20-007-005-002/816
(GARI) 		3420007000NRG23120520220122862 12/05/2022 GANESH SAW 3420007WL005847 GANESH SAW 00415 SBIN0015589 2520 2520 Processed 18/05/2022 1345550291 MR GANESH SAW STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-009-001/1255
(MADUKARPUR) 		3420007000NRG23120520220122524 12/05/2022 LALITA DEVI 3420007WL005835 LALITA DEVI 00415 SBIN0015589 1260 1260 Processed 18/05/2022 1345550331 MS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23520 23520
57 KASMAR JH-20-007-005-002/138
(GARI) 		3420007000NRG23120520220122936 12/05/2022 GOPAL BASKE 3420007WL005850 GOPAL BASKE 00415 SBIN0018419 1260 1260 Processed 18/05/2022 1345550330 MR GOPAL BASKE STATE BANK OF INDIA(508548)
58 KASMAR JH-20-007-005-002/1402
(GARI) 		3420007000NRG23120520220122884 12/05/2022 JULEKHA KHATOON 3420007WL005848 JULEKHA KHATOON 00415 SBIN0018419 1050 1050 Processed 18/05/2022 1345550327 JULEKHA KHATOON STATE BANK OF INDIA(508548)
59 KASMAR JH-20-007-005-002/1451
(GARI) 		3420007000NRG23120520220122858 12/05/2022 RAHIM ANSARI 3420007WL005847 RAHIM ANSARI 00415 SBIN0018419 1050 1050 Processed 18/05/2022 1345550292 RAHIM ANSARI BANK OF INDIA(508505)
60 KASMAR JH-20-007-005-002/1649
(GARI) 		3420007000NRG23120520220122900 12/05/2022 ROSHAN ARA 3420007WL005849 ROSHAN ARA 00415 SBIN0018419 1260 1260 Processed 18/05/2022 1345550290 MR ROUSHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 4620 4620
61 KASMAR JH-20-007-002-003/1200
(BARAIKALA) 		3420007000NRG23120520220122541 12/05/2022 SURENDRA MANJHEE 3420007WL005836 SURENDRA MANJHEE 00462 UCBA0002355 1260 1260 Processed 18/05/2022 1345550282 SURENDRA MANJHEE UCO BANK(607066)
62 KASMAR JH-20-007-009-001/101
(MADUKARPUR) 		3420007000NRG23120520220122522 12/05/2022 SUNITA DEVI 3420007WL005835 SUNITA DEVI 00462 UCBA0002355 1260 1260 Processed 18/05/2022 1345550341 SUNITA DEVI UCO BANK(607066)
63 KASMAR JH-20-007-009-001/102
(MADUKARPUR) 		3420007000NRG23120520220122523 12/05/2022 MANGRI DEVI 3420007WL005835 MANGRI DEVI 00462 UCBA0002355 1260 1260 Processed 18/05/2022 1345550283 MANGRI DEVI UCO BANK(607066)
SubTotal 3780 3780
Total 77490 77490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_120522APB_FTO_43402 BANK OF INDIA BKID0004799 PETARBAR 1260
2 KASMAR JH3420007_120522APB_FTO_43402 BANK OF INDIA BKID0004807 KASMAR 32970
3 KASMAR JH3420007_120522APB_FTO_43402 BANK OF INDIA BKID0004883 KHAIRACHATAR 6300
4 KASMAR JH3420007_120522APB_FTO_43402 BANK OF INDIA BKID0005250 KAMLAPUR 1260
5 KASMAR JH3420007_120522APB_FTO_43402 BANK OF INDIA BKID0005867 Sector 12 B.S. City 1260
6 KASMAR JH3420007_120522APB_FTO_43402 State Bank of India SBIN0002993 PETERBAR 2520
7 KASMAR JH3420007_120522APB_FTO_43402 State Bank of India SBIN0015589 MADHUKARPUR 23520
8 KASMAR JH3420007_120522APB_FTO_43402 State Bank of India SBIN0018419 KASMAR 4620
9 KASMAR JH3420007_120522APB_FTO_43402 UCO Bank UCBA0002355 PETERWAR 3780

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