Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:49:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_060422APB_FTO_6158
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-20-007-007-001/143
(KASMAR) 		3420007000NRG23060420220000081 06/04/2022 JITU MAHTO 3420007WL00007 JITU MAHTO 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074709 JITU MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-002/335
(KASMAR) 		3420007000NRG23060420220000107 06/04/2022 RAM NATH MAHTO 3420007WL00009 RAM NATH MAHTO 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074711 RAM NATH MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-002/837
(KASMAR) 		3420007000NRG23060420220000058 06/04/2022 RAHUL KUMAR PANDEY 3420007WL00005 RAHUL KUMAR PANDEY 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074721 RAHUL KUMAR PANDEY BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-003/150
(KASMAR) 		3420007000NRG23060420220000004 06/04/2022 MAHENDRA NAYAK 3420007WL00002 MAHENDRA NAYAK 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074713 MAHENDRA NAYAK BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-003/150
(KASMAR) 		3420007000NRG23060420220000005 06/04/2022 SUNITA DEVI 3420007WL00002 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074705 SUNITA DEVI-LTI BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-003/16
(KASMAR) 		3420007000NRG23060420220000069 06/04/2022 ATAULIAHA ANSARI 3420007WL00006 ATAULIAHA ANSARI 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074701 ATAULIAHA ANSARI BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-003/224
(KASMAR) 		3420007000NRG23060420220000110 06/04/2022 LALENDU SEKHAR MUKHARJEE 3420007WL00009 LALENDU SEKHAR MUKHARJEE 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074704 LALENDU SHEKHAR MUKHERJEE BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-003/234
(KASMAR) 		3420007000NRG23060420220000006 06/04/2022 BALIKA DEVI 3420007WL00002 BALIKA DEVI 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074717 BALIKA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-003/234
(KASMAR) 		3420007000NRG23060420220000007 06/04/2022 HIRALAL SINGH 3420007WL00002 HIRALAL SINGH 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074706 HIRA LAL SINGH BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-003/271
(KASMAR) 		3420007000NRG23060420220000009 06/04/2022 WEIJANTI DEVI 3420007WL00002 WEIJANTI DEVI 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074703 WEIJANTI DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-003/324
(KASMAR) 		3420007000NRG23060420220000070 06/04/2022 RAJENDRA PRASAD MAHTO 3420007WL00006 RAJENDRA PRASAD MAHTO 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074710 PRAKASH KUMAR SINHA BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-003/335
(KASMAR) 		3420007000NRG23060420220000084 06/04/2022 BALIKA DEVI 3420007WL00007 BALIKA DEVI 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074720 BALIKA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-003/340
(KASMAR) 		3420007000NRG23060420220000011 06/04/2022 SARJU NAYAK 3420007WL00002 SARJU NAYAK 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074714 SARJU NAYAK BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-003/358
(KASMAR) 		3420007000NRG23060420220000085 06/04/2022 BINOD CHANDRA MUKHERJEE 3420007WL00007 BINOD CHANDRA MUKHERJEE 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074723 BINOD CHANDRA MUKHERJEE BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-003/8916
(KASMAR) 		3420007000NRG23060420220000086 06/04/2022 MERAJ ANSARI 3420007WL00007 MERAJ ANSARI 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074718 MERAJ ANSARI BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-003/901
(KASMAR) 		3420007000NRG23060420220000048 06/04/2022 mukesh karmali 3420007WL00004 mukesh karmali 00048 BKID0004807 210 210 Processed 03/05/2022 0829074702 MUKESH KARMALI BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-003/9042
(KASMAR) 		3420007000NRG23060420220000098 06/04/2022 LAKHIKANT MUKHERJEE 3420007WL00008 LAKHIKANT MUKHERJEE 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074712 LAKHIKANT MUKHERJEE BANK OF INDIA(508505)
18 KASMAR JH-20-007-007-003/9049
(KASMAR) 		3420007000NRG23060420220000062 06/04/2022 GOLAK NATH MUKHARJEE 3420007WL00005 GOLAK NATH MUKHARJEE 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074715 GOLAK NATH MUKHARJEE BANK OF INDIA(508505)
19 KASMAR JH-20-007-007-003/9050
(KASMAR) 		3420007000NRG23060420220000036 06/04/2022 SUJAY CHATTERJEE 3420007WL00003 SUJAY CHATTERJEE 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074707 SUJAY CHATTERJEE BANK OF INDIA(508505)
20 KASMAR JH-20-007-007-003/917
(KASMAR) 		3420007000NRG23060420220000071 06/04/2022 MARJINA KHATUN 3420007WL00006 MARJINA KHATUN 00048 BKID0004807 1260 1260 Processed 03/05/2022 0829074719 MARJINA KHATUN BANK OF INDIA(508505)
21 KASMAR JH-20-007-007-003/918
(KASMAR) 		3420007000NRG23060420220000049 06/04/2022 NEMIYA DEVI 3420007WL00004 NEMIYA DEVI 00048 BKID0004807 1260 1260 Rejected 04/05/2022 0829074708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25410 25410
22 KASMAR JH-20-007-007-003/352
(KASMAR) 		3420007000NRG23060420220000013 06/04/2022 PRADIP MUKHARJEE 3420007WL00002 PRADIP MUKHARJEE 00165 IBKL0001747 1260 1260 Processed 04/05/2022 0829074716 MR PRADIP MUKHARJEE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
23 KASMAR JH-20-007-007-003/129
(KASMAR) 		3420007000NRG23060420220000003 06/04/2022 NEPAL KARMALI 3420007WL00002 NEPAL KARMALI 00415 SBIN0015589 1260 1260 Processed 04/05/2022 0829074722 MR NEPAL KARMALI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_060422APB_FTO_6158 BANK OF INDIA BKID0004807 BOKARO 1260
2 KASMAR JH3420007007_060422APB_FTO_6158 BANK OF INDIA BKID0004807 KASMAR 24150
3 KASMAR JH3420007007_060422APB_FTO_6158 IDBI Bank IBKL0001747 Utasara 1260
4 KASMAR JH3420007007_060422APB_FTO_6158 State Bank of India SBIN0015589 MADHUKARPUR 1260

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