Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:43:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_140323APB_FTO_702589
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-20-007-005-001/192
(GARI) 		3420007000NRG23140320231182790 14/03/2023 SAUKAT ANSARI 3420007WL057523 SAUKAT ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596465 SAUKAT ALI BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-001/255
(GARI) 		3420007000NRG23140320231182791 14/03/2023 VIRESWAR KAPARDAR 3420007WL057523 VIRESWAR KAPARDAR 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596477 VISHESHWAR KAPARDAR BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-001/406
(GARI) 		3420007000NRG23140320231182598 14/03/2023 MUNIYA DEVI 3420007WL057512 MUNIYA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596481 MUNIYA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-002/1948
(GARI) 		3420007000NRG23140320231182599 14/03/2023 NIJHAT PARWEEN 3420007WL057512 NIJHAT PARWEEN 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596478 NUJAHAT PRAWEEN BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-002/257
(GARI) 		3420007000NRG23140320231182793 14/03/2023 NAND LAL KAPARDAR 3420007WL057523 NAND LAL KAPARDAR 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596467 NAND LAL KAPARDAR BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-001/113
(KASMAR) 		3420007000NRG23140320231182602 14/03/2023 UPENDRA MAHTO 3420007WL057512 UPENDRA MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596469 UPENDRA KUMAR MAHTO, BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-001/1164
(KASMAR) 		3420007000NRG23140320231182794 14/03/2023 GUMNI DEVI 3420007WL057523 GUMNI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596486 GUMNI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-001/43
(KASMAR) 		3420007000NRG23140320231182603 14/03/2023 BIGU MAHTO 3420007WL057512 BIGU MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596466 BIGU MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-001/60
(KASMAR) 		3420007000NRG23140320231182604 14/03/2023 TALESHWAR MAHTO 3420007WL057512 TALESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596468 TALESHWAR MAHTO BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-002/316
(KASMAR) 		3420007000NRG23140320231182795 14/03/2023 RUPESH RANJAN PANDEY 3420007WL057523 RUPESH RANJAN PANDEY 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596471 RUPESH RANJAN PANDEY IDBI BANK(607095)
11 KASMAR JH-20-007-007-002/821
(KASMAR) 		3420007000NRG23140320231182796 14/03/2023 HRIDAY MAHTO 3420007WL057523 HRIDAY MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596473 HRIDAY MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-002/840
(KASMAR) 		3420007000NRG23140320231182798 14/03/2023 ANJU DEVI 3420007WL057523 ANJU DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596475 ANJU DEVI LTI BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-002/840
(KASMAR) 		3420007000NRG23140320231182797 14/03/2023 KAILASH THAKUR 3420007WL057523 KAILASH THAKUR 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596483 KAILASH THAKUR BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-002/849
(KASMAR) 		3420007000NRG23140320231182799 14/03/2023 USHA DEVI 3420007WL057523 USHA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596484 USHA DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-002/859
(KASMAR) 		3420007000NRG23140320231182800 14/03/2023 IRFAN ANSARI 3420007WL057523 IRFAN ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596472 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-007-002/8852
(KASMAR) 		3420007000NRG23140320231182801 14/03/2023 CHANDRADEV MAHTHA 3420007WL057523 CHANDRADEV MAHTHA 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596476 CHANDRA DEV MAHTHA BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-002/8859
(KASMAR) 		3420007000NRG23140320231182802 14/03/2023 RUKSAR KHATOON 3420007WL057523 RUKSAR KHATOON 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596479 RUKSAR KHATOON STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-007-002/8865
(KASMAR) 		3420007000NRG23140320231182803 14/03/2023 HASIBA KHATOON 3420007WL057523 HASIBA KHATOON 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596482 MRS HASIBA KHATOON STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-007-002/8868
(KASMAR) 		3420007000NRG23140320231182804 14/03/2023 NAZIR ANSARI 3420007WL057523 NAZIR ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596480 NAZIR ANSARI BANK OF INDIA(508505)
20 KASMAR JH-20-007-007-002/90
(KASMAR) 		3420007000NRG23140320231182805 14/03/2023 IMRAN ANSARI 3420007WL057523 IMRAN ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596470 IMRAN ANSARI IDBI BANK(607095)
21 KASMAR JH-20-007-007-002/999
(KASMAR) 		3420007000NRG23140320231182809 14/03/2023 BHARAT MAHTO 3420007WL057523 BHARAT MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596485 BHARAT MAHTO BANK OF INDIA(508505)
22 KASMAR JH-20-007-007-003/1026
(KASMAR) 		3420007000NRG23140320231182831 14/03/2023 nehal ansari 3420007WL057524 nehal ansari 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062596474 NEHAL ANSARI BANK OF INDIA(508505)
SubTotal 27720 27720
23 KASMAR JH-20-007-005-002/21
(GARI) 		3420007000NRG23140320231182601 14/03/2023 RAJU KUMAR GHANSI 3420007WL057512 RAJU KUMAR GHANSI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062596462 MR RAJU KUMAR GHANSI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
24 KASMAR JH-20-007-005-002/2061
(GARI) 		3420007000NRG23140320231182600 14/03/2023 NUNI BALA DEVI 3420007WL057512 NUNI BALA DEVI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0062596464 MRS NUNI BALA DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-007-002/9262
(KASMAR) 		3420007000NRG23140320231182830 14/03/2023 BIMLA DEVI 3420007WL057524 BIMLA DEVI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0062596463 MR BIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_140323APB_FTO_702589 BANK OF INDIA BKID0004807 KASMAR 27720
2 KASMAR JH3420007007_140323APB_FTO_702589 State Bank of India SBIN0015589 MADHUKARPUR 1260
3 KASMAR JH3420007007_140323APB_FTO_702589 State Bank of India SBIN0018419 KASMAR 2520

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