Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:22:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_041122APB_FTO_401266
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-20-007-005-001/1120
(GARI) 		3420007000NRG23041120220792937 04/11/2022 AFJAL RAJA 3420007WL033804 AFJAL RAJA 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976538 AFJAL RAJA BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-001/1121
(GARI) 		3420007000NRG23041120220792938 04/11/2022 TAMANNA PRAVIN 3420007WL033804 TAMANNA PRAVIN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976550 TAMANNA PRAVIN BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-001/1354
(GARI) 		3420007000NRG23041120220792939 04/11/2022 MD SERAJUDDIN ANSARI 3420007WL033804 MD SERAJUDDIN ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976537 MD.SERAJUDDIN ANSARI BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-001/1359
(GARI) 		3420007000NRG23041120220792940 04/11/2022 LAL BANO KHATOON 3420007WL033804 LAL BANO KHATOON 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976530 LAL BANO KHATOON BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-002/1450
(GARI) 		3420007000NRG23041120220792954 04/11/2022 RUBY PRAVEEN 3420007WL033804 RUBY PRAVEEN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976525 RUBY PARWEEN BANK OF INDIA(508505)
6 KASMAR JH-20-007-005-002/1477
(GARI) 		3420007000NRG23041120220792956 04/11/2022 NURJAHAN PRAWEEN 3420007WL033804 NURJAHAN PRAWEEN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976534 NUR JAHAN KHATOON BANK OF INDIA(508505)
7 KASMAR JH-20-007-005-002/1688
(GARI) 		3420007000NRG23041120220792958 04/11/2022 JAIRAM MURMU 3420007WL033804 JAIRAM MURMU 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976536 JAIRAM MURMU BANK OF INDIA(508505)
8 KASMAR JH-20-007-005-002/220
(GARI) 		3420007000NRG23041120220792964 04/11/2022 JAHIR ANSARI 3420007WL033804 JAHIR ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976533 JAHIR ANSARI-LTI BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-003/8857
(KASMAR) 		3420007000NRG23041120220792966 04/11/2022 ASHIYA KHATUN 3420007WL033804 ASHIYA KHATUN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976535 ASHIYA KHATUN BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-003/8858
(KASMAR) 		3420007000NRG23041120220792967 04/11/2022 JANNATUN NISHA 3420007WL033804 JANNATUN NISHA 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976541 JANNATUN NISHA BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-003/8859
(KASMAR) 		3420007000NRG23041120220792968 04/11/2022 TANVEER ALAM 3420007WL033804 TANVEER ALAM 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976529 TANVEER ALAM BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-003/8890
(KASMAR) 		3420007000NRG23041120220792969 04/11/2022 AFTAB HUSSAIN 3420007WL033804 AFTAB HUSSAIN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976551 AFTAB HUSSAIN BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-003/8908
(KASMAR) 		3420007000NRG23041120220792970 04/11/2022 KHAIRUN NISHA 3420007WL033804 KHAIRUN NISHA 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976526 KHAIRUN NISHA BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-003/8911
(KASMAR) 		3420007000NRG23041120220792971 04/11/2022 SAHEBA KHATOON 3420007WL033804 SAHEBA KHATOON 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976524 SAHEBA KHATOON D/O SERAJUDDIN BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-003/9008
(KASMAR) 		3420007000NRG23041120220792972 04/11/2022 BIBI SHAKILA 3420007WL033804 BIBI SHAKILA 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976540 BIBI SHAKILA BANK OF INDIA(508505)
16 KASMAR JH-20-007-012-001/40
(PONDA) 		3420007000NRG23041120220792808 04/11/2022 LEELA DEVI 3420007WL033795 LEELA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976532 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
17 KASMAR JH-20-007-012-002/1330
(PONDA) 		3420007000NRG23041120220793061 04/11/2022 BHUNESHWAR KUMAR SINGH 3420007WL033807 BHUNESHWAR KUMAR SINGH 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976531 BHUNESHWAR SINGH BANK OF INDIA(508505)
18 KASMAR JH-20-007-012-004/1214
(PONDA) 		3420007000NRG23041120220792978 04/11/2022 LALMOHAN MANJHI 3420007WL033804 LALMOHAN MANJHI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976520 LAL MOHAN MANJHI BANK OF INDIA(508505)
19 KASMAR JH-20-007-012-004/1214
(PONDA) 		3420007000NRG23041120220792979 04/11/2022 PANMATI DEVI 3420007WL033804 PANMATI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976521 PANMATI DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-012-004/139
(PONDA) 		3420007000NRG23041120220792506 04/11/2022 JHALO DEVI 3420007WL033780 JHALO DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976523 JHALI DEVI, BANK OF INDIA(508505)
21 KASMAR JH-20-007-012-004/2
(PONDA) 		3420007000NRG23041120220792853 04/11/2022 Aloka devi 3420007WL033798 Aloka devi 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976527 ALOKA DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-012-004/284
(PONDA) 		3420007000NRG23041120220792811 04/11/2022 URMILA DEVI 3420007WL033795 URMILA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976539 URMILA DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-012-004/289
(PONDA) 		3420007000NRG23041120220792353 04/11/2022 NIMKI DEVI 3420007WL033771 NIMKI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976522 NIMAKI DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-012-004/3
(PONDA) 		3420007000NRG23041120220792981 04/11/2022 SURESH PRASAD MAHTO 3420007WL033804 SURESH PRASAD MAHTO 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435976528 SURESH PRASAD MAHTO BANK OF INDIA(508505)
SubTotal 30240 30240
25 KASMAR JH-20-007-012-002/1244
(PONDA) 		3420007000NRG23041120220793059 04/11/2022 HARLAL SINGH 3420007WL033807 HARLAL SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7435976542 HARLAL SINGH BANK OF INDIA(508505)
26 KASMAR JH-20-007-012-002/1245
(PONDA) 		3420007000NRG23041120220793060 04/11/2022 VIJAY SINGH 3420007WL033807 VIJAY SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7435976545 MR VIJAY SINGH STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-012-002/620
(PONDA) 		3420007000NRG23041120220793067 04/11/2022 KAMESHWAR SINGH 3420007WL033807 KAMESHWAR SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7435976548 KAMESHWAR SINGH BANK OF INDIA(508505)
28 KASMAR JH-20-007-012-002/9
(PONDA) 		3420007000NRG23041120220793069 04/11/2022 BADRI SINGH 3420007WL033807 BADRI SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7435976547 BADRI SINGH BANK OF INDIA(508505)
29 KASMAR JH-20-007-012-004/1254
(PONDA) 		3420007000NRG23041120220793072 04/11/2022 SARITA DEVI 3420007WL033807 SARITA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7435976549 SARITA DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-012-004/1298
(PONDA) 		3420007000NRG23041120220792504 04/11/2022 SANGITA DEVI 3420007WL033780 SANGITA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7435976544 SANGITA DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-012-004/183
(PONDA) 		3420007000NRG23041120220792507 04/11/2022 SUKARMANI DEVI 3420007WL033780 SUKARMANI DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7435976546 SUKARMUNI DEVI BANK OF INDIA(508505)
32 KASMAR JH-20-007-012-004/269
(PONDA) 		3420007000NRG23041120220792980 04/11/2022 DINESH KUMAR SINGH 3420007WL033804 DINESH KUMAR SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7435976543 DINESH KUMAR SINGH IDBI BANK(607095)
SubTotal 10080 10080
33 KASMAR JH-20-007-005-001/1648
(GARI) 		3420007000NRG23041120220792943 04/11/2022 MANOJ KARMALI 3420007WL033804 MANOJ KARMALI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7435976555 MR MANOJ KARMALI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-005-002/1418
(GARI) 		3420007000NRG23041120220792953 04/11/2022 AMJAD ANSARI 3420007WL033804 AMJAD ANSARI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7435976553 AMJAD ANSARI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-005-002/1452
(GARI) 		3420007000NRG23041120220792955 04/11/2022 MD. GULAM ANSARI 3420007WL033804 MD. GULAM ANSARI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7435976554 GULAM ANSARI BANK OF INDIA(508505)
36 KASMAR JH-20-007-005-002/1485
(GARI) 		3420007000NRG23041120220792957 04/11/2022 BALRAM MURMU 3420007WL033804 BALRAM MURMU 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7435976552 BALRAM MURMU BANK OF INDIA(508505)
SubTotal 5040 5040
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_041122APB_FTO_401266 BANK OF INDIA BKID0004807 KASMAR 30240
2 KASMAR JH3420007012_041122APB_FTO_401266 BANK OF INDIA BKID0005250 KAMLAPUR 10080
3 KASMAR JH3420007012_041122APB_FTO_401266 State Bank of India SBIN0018419 KASMAR 5040

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