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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:27:58 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_120522APB_FTO_43211
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-20-007-005-002/1688
(GARI) 		3420007000NRG23120520220121821 12/05/2022 JAIRAM MURMU 3420007WL005799 JAIRAM MURMU 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547534 JAIRAM MURMU BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-002/199
(GARI) 		3420007000NRG23120520220121823 12/05/2022 AMBAWATI DEVI 3420007WL005799 AMBAWATI DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547528 AMBAWATI DEVI-LTI BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-001/173
(KASMAR) 		3420007000NRG23120520220121825 12/05/2022 JAYANTI DEVI 3420007WL005799 JAYANTI DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547557 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-007-001/30
(KASMAR) 		3420007000NRG23120520220121826 12/05/2022 JAYNANDAN MAHTO 3420007WL005799 JAYNANDAN MAHTO 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547558 JAYNANDAN MAHTO (JT A/C) BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-003/150
(KASMAR) 		3420007000NRG23120520220121829 12/05/2022 MAHENDRA NAYAK 3420007WL005799 MAHENDRA NAYAK 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547561 MAHENDRA NAYAK BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-003/150
(KASMAR) 		3420007000NRG23120520220121830 12/05/2022 SUNITA DEVI 3420007WL005799 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547532 SUNITA DEVI-LTI BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-003/202
(KASMAR) 		3420007000NRG23120520220121831 12/05/2022 BIGAN RAM MAHTO 3420007WL005799 BIGAN RAM MAHTO 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547527 BIGAN RAM MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-003/234
(KASMAR) 		3420007000NRG23120520220121833 12/05/2022 BALIKA DEVI 3420007WL005799 BALIKA DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547540 BALIKA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-003/234
(KASMAR) 		3420007000NRG23120520220121832 12/05/2022 HIRALAL SINGH 3420007WL005799 HIRALAL SINGH 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547530 HIRA LAL SINGH BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-003/243
(KASMAR) 		3420007000NRG23120520220121835 12/05/2022 BHIRGU MAHTO 3420007WL005799 BHIRGU MAHTO 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547560 BHRIGU MAHTO (JT A/C) BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-003/268
(KASMAR) 		3420007000NRG23120520220121837 12/05/2022 PANKAJ KUMAR 3420007WL005799 PANKAJ KUMAR 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547556 PANKAJ KUMAR BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-003/269
(KASMAR) 		3420007000NRG23120520220121838 12/05/2022 LAKHAN LAL MAHTO 3420007WL005799 LAKHAN LAL MAHTO 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547562 LAKHAN LAL MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-003/271
(KASMAR) 		3420007000NRG23120520220121840 12/05/2022 WEIJANTI DEVI 3420007WL005799 WEIJANTI DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547535 WEIJANTI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-003/318
(KASMAR) 		3420007000NRG23120520220121842 12/05/2022 HEMANTI DEVI 3420007WL005799 HEMANTI DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547553 HEMANTI DEVI-LTI BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-003/340
(KASMAR) 		3420007000NRG23120520220121844 12/05/2022 SARJU NAYAK 3420007WL005799 SARJU NAYAK 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547563 SARJU NAYAK BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-003/343
(KASMAR) 		3420007000NRG23120520220121845 12/05/2022 BUDHANI DEVI 3420007WL005799 BUDHANI DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547559 BUDHNI DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-003/344
(KASMAR) 		3420007000NRG23120520220121846 12/05/2022 PANUVA DEVI 3420007WL005799 PANUVA DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547531 PANUVA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-007-003/373
(KASMAR) 		3420007000NRG23120520220121848 12/05/2022 BISNU MAHTO 3420007WL005799 BISNU MAHTO 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547567 BISHNU RAM MAHTO BANK OF INDIA(508505)
19 KASMAR JH-20-007-007-003/680
(KASMAR) 		3420007000NRG23120520220121849 12/05/2022 ASLAM ANSARI 3420007WL005799 ASLAM ANSARI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547555 ASLAM ANSARI BANK OF INDIA(508505)
20 KASMAR JH-20-007-007-003/681
(KASMAR) 		3420007000NRG23120520220121850 12/05/2022 USMAN ANSARI 3420007WL005799 USMAN ANSARI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547533 USMAN ANSARI BANK OF INDIA(508505)
21 KASMAR JH-20-007-007-003/867
(KASMAR) 		3420007000NRG23120520220121851 12/05/2022 UMESH KARMALI 3420007WL005799 UMESH KARMALI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547536 UMESH KARMALI BANK OF INDIA(508505)
22 KASMAR JH-20-007-007-003/915
(KASMAR) 		3420007000NRG23120520220121855 12/05/2022 SALAUDDIN ANSARI 3420007WL005799 SALAUDDIN ANSARI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547564 MD. SALAUDDIN ANSARI BANK OF INDIA(508505)
23 KASMAR JH-20-007-007-003/934
(KASMAR) 		3420007000NRG23120520220121865 12/05/2022 BASANTI DEVI 3420007WL005799 BASANTI DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547529 BASANTI DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-007-003/939
(KASMAR) 		3420007000NRG23120520220121866 12/05/2022 Karu Mahto 3420007WL005799 Karu Mahto 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547537 KARU MAHTO BANK OF INDIA(508505)
25 KASMAR JH-20-007-007-003/945
(KASMAR) 		3420007000NRG23120520220121868 12/05/2022 CHINTA DEVI 3420007WL005799 CHINTA DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547539 CHINTA DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-007-003/945
(KASMAR) 		3420007000NRG23120520220121867 12/05/2022 KAILASH MAHTO 3420007WL005799 KAILASH MAHTO 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547538 KAILASH MAHTO-LTI BANK OF INDIA(508505)
27 KASMAR JH-20-007-015-001/1060
(TANGTONA) 		3420007000NRG23120520220121921 12/05/2022 SARFRAJ ANSARI 3420007WL005800 SARFRAJ ANSARI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547551 SARFRAJ ANSARI BANK OF INDIA(508505)
28 KASMAR JH-20-007-015-001/48
(TANGTONA) 		3420007000NRG23120520220121936 12/05/2022 MINHAJ ANSARI 3420007WL005800 MINHAJ ANSARI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547550 MINHAJ ANSARI BANK OF INDIA(508505)
29 KASMAR JH-20-007-015-004/1096
(TANGTONA) 		3420007000NRG23120520220121940 12/05/2022 FEKNI DEVI 3420007WL005800 FEKNI DEVI 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547552 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-015-004/1130
(TANGTONA) 		3420007000NRG23120520220121941 12/05/2022 SANTOSH MAHTO 3420007WL005800 SANTOSH MAHTO 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547554 SANTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 KASMAR JH-20-007-015-004/1432
(TANGTONA) 		3420007000NRG23120520220121944 12/05/2022 VOLTA MAHTO 3420007WL005800 VOLTA MAHTO 00048 BKID0004807 1260 1260 Processed 18/05/2022 1345547549 VOLTA MAHTO BANK OF INDIA(508505)
SubTotal 39060 39060
32 KASMAR JH-20-007-015-001/1118
(TANGTONA) 		3420007000NRG23120520220121922 12/05/2022 DILKHUSH ANSARI 3420007WL005800 DILKHUSH ANSARI 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345547546 DILKHUSH ANSARI BANK OF INDIA(508505)
33 KASMAR JH-20-007-015-001/242
(TANGTONA) 		3420007000NRG23120520220121928 12/05/2022 TAHJUT ANSARI 3420007WL005800 TAHJUT ANSARI 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345547544 TAHJUT ANSARI BANK OF INDIA(508505)
34 KASMAR JH-20-007-015-001/424
(TANGTONA) 		3420007000NRG23120520220121933 12/05/2022 ISHARAT ANSARI 3420007WL005800 ISHARAT ANSARI 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345547548 ISARAT ANSARI S/O AKDAR ANSARI BANK OF INDIA(508505)
35 KASMAR JH-20-007-015-001/428
(TANGTONA) 		3420007000NRG23120520220121935 12/05/2022 MARIYAM BIBI 3420007WL005800 MARIYAM BIBI 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345547545 MARIYAM BIBI BANK OF INDIA(508505)
36 KASMAR JH-20-007-015-001/504
(TANGTONA) 		3420007000NRG23120520220121937 12/05/2022 RAHMAT ANSARI 3420007WL005800 RAHMAT ANSARI 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345547543 RAHMAT ANSARI BANK OF INDIA(508505)
37 KASMAR JH-20-007-015-001/516
(TANGTONA) 		3420007000NRG23120520220121938 12/05/2022 JUBEDA BIBI 3420007WL005800 JUBEDA BIBI 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345547542 JUBEDA BIBI BANK OF INDIA(508505)
38 KASMAR JH-20-007-015-004/1159
(TANGTONA) 		3420007000NRG23120520220121942 12/05/2022 ROHI MAHTO 3420007WL005800 ROHI MAHTO 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345547547 ROHI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 KASMAR JH-20-007-015-004/1432
(TANGTONA) 		3420007000NRG23120520220121943 12/05/2022 SANJATI DEVI 3420007WL005800 SANJATI DEVI 00048 BKID0004883 1260 1260 Processed 18/05/2022 1345547541 SANJATI DEVI [LTI] BANK OF INDIA(508505)
SubTotal 10080 10080
40 KASMAR JH-20-007-007-003/352
(KASMAR) 		3420007000NRG23120520220121847 12/05/2022 PRADIP MUKHARJEE 3420007WL005799 PRADIP MUKHARJEE 00165 IBKL0001747 1260 1260 Processed 18/05/2022 1345547566 MR PRADIP MUKHARJEE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
41 KASMAR JH-20-007-005-002/1485
(GARI) 		3420007000NRG23120520220121819 12/05/2022 BALRAM MURMU 3420007WL005799 BALRAM MURMU 00415 SBIN0018419 1260 1260 Processed 18/05/2022 1345547565 BALRAM MURMU BANK OF INDIA(508505)
42 KASMAR JH-20-007-005-002/1671
(GARI) 		3420007000NRG23120520220121820 12/05/2022 BHOLA SHANKAR MURMU 3420007WL005799 BHOLA SHANKAR MURMU 00415 SBIN0018419 1260 1260 Processed 18/05/2022 1345547525 MR BHOLA SHANKAR MURMU STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-005-002/199
(GARI) 		3420007000NRG23120520220121822 12/05/2022 JOGAN HEMBRAM 3420007WL005799 JOGAN HEMBRAM 00415 SBIN0018419 1260 1260 Processed 18/05/2022 1345547526 MR JOGAN HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 54180 54180

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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_43211 BANK OF INDIA BKID0004807 BOKARO 1260
2 KASMAR JH3420007_120522APB_FTO_43211 BANK OF INDIA BKID0004807 KASMAR 37800
3 KASMAR JH3420007_120522APB_FTO_43211 BANK OF INDIA BKID0004883 KHAIRACHATAR 10080
4 KASMAR JH3420007_120522APB_FTO_43211 IDBI Bank IBKL0001747 Utasara 1260
5 KASMAR JH3420007_120522APB_FTO_43211 State Bank of India SBIN0018419 KASMAR 3780

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