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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:49:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_230922APB_FTO_286272
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-20-007-007-001/85
(KASMAR) 		3420007000NRG23Z230920220668601 23/09/2022 PRAMILA DEVI 3420007WL026054 PRAMILA DEVI 00048 BKID0004807 189 189 Processed 24/09/2022 S89303736 PARMILA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-003/134
(KASMAR) 		3420007000NRG23Z230920220668612 23/09/2022 GITA DEVI 3420007WL026055 GITA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 GEETA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-003/145
(KASMAR) 		3420007000NRG23Z230920220668740 23/09/2022 SUGIYA DEVI 3420007WL026065 SUGIYA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 SUGIYA DEVI W/O BUTAN BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-003/154
(KASMAR) 		3420007000NRG23Z230920220668741 23/09/2022 KAMALA DEVI 3420007WL026065 KAMALA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 KAMALA DEVI LTI BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-003/218
(KASMAR) 		3420007000NRG23Z230920220668589 23/09/2022 PRATIMA CHATERJEE 3420007WL026053 PRATIMA CHATERJEE 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 PRATIMA CHATTERJEE BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-003/224
(KASMAR) 		3420007000NRG23Z230920220668613 23/09/2022 KAKULI MUKHERJEE 3420007WL026055 KAKULI MUKHERJEE 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 KAKULI MUKHERJEE BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-003/56
(KASMAR) 		3420007000NRG23Z230920220668794 23/09/2022 PURNI DEVI 3420007WL026070 PURNI DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 PURNI DEVI LTI BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-003/873
(KASMAR) 		3420007000NRG23Z230920220668660 23/09/2022 NASIMA KHATUN 3420007WL026059 NASIMA KHATUN 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 NASIMA KHATOON BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-003/874
(KASMAR) 		3420007000NRG23Z230920220668661 23/09/2022 SAYRA BANU 3420007WL026059 SAYRA BANU 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 SAYRA BANU BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-003/8778
(KASMAR) 		3420007000NRG23Z230920220668637 23/09/2022 SARITA DEVI 3420007WL026057 SARITA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 SARITA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-003/9008
(KASMAR) 		3420007000NRG23Z230920220668590 23/09/2022 BIBI SHAKILA 3420007WL026053 BIBI SHAKILA 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 BIBI SHAKILA BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-003/9016
(KASMAR) 		3420007000NRG23Z230920220668848 23/09/2022 JAITUN BIBI 3420007WL026073 JAITUN BIBI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 JAITUN BIBI BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-003/917
(KASMAR) 		3420007000NRG23Z230920220668591 23/09/2022 MARJINA KHATUN 3420007WL026053 MARJINA KHATUN 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 MARJINA KHATUN BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-003/918
(KASMAR) 		3420007000NRG23Z230920220668804 23/09/2022 NEMIYA DEVI 3420007WL026071 NEMIYA DEVI 00048 BKID0004807 162 162 Rejected 24/09/2022 S89303736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KASMAR JH-20-007-007-003/923
(KASMAR) 		3420007000NRG23Z230920220668592 23/09/2022 PUTAL MUKHERJEE 3420007WL026053 PUTAL MUKHERJEE 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 PUTUL MUKHERJEE BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-003/925
(KASMAR) 		3420007000NRG23Z230920220668616 23/09/2022 SARAWANI MUKHARJEE 3420007WL026055 SARAWANI MUKHARJEE 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 SARAWANI MUKHERJEE BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-003/934
(KASMAR) 		3420007000NRG23Z230920220668640 23/09/2022 BASANTI DEVI 3420007WL026057 BASANTI DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 BASANTI DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-007-003/935
(KASMAR) 		3420007000NRG23Z230920220668641 23/09/2022 URMILA DEVI 3420007WL026057 URMILA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 URMILA DEVI BANK OF INDIA(508505)
SubTotal 2943 2943
19 KASMAR JH-20-007-007-002/336
(KASMAR) 		3420007000NRG23Z230920220668843 23/09/2022 RAKESH RANJAN PANDEY 3420007WL026073 RAKESH RANJAN PANDEY 00048 BKID0004883 162 162 Processed 24/09/2022 S89303736 MR RAKESH RANJAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 162 162
20 KASMAR JH-20-007-005-001/1531
(GARI) 		3420007000NRG23Z230920220668838 23/09/2022 GAUTAM KUMAR KAPARDAR 3420007WL026073 GAUTAM KUMAR KAPARDAR 00048 BKID0005855 162 162 Processed 24/09/2022 S89303736 GAUTAM KUMAR KAPARDAR BANK OF INDIA(508505)
SubTotal 162 162
21 KASMAR JH-20-007-005-001/1193
(GARI) 		3420007000NRG23Z230920220668837 23/09/2022 ASHISH KUMAR SINHA 3420007WL026073 ASHISH KUMAR SINHA 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 MR ASHISH KUMAR SINHA STATE BANK OF INDIA(508548)
SubTotal 162 162
22 KASMAR JH-20-007-007-003/916
(KASMAR) 		3420007000NRG23Z230920220668662 23/09/2022 MUNMUN GHOSHAL 3420007WL026059 MUNMUN GHOSHAL 00415 SBIN0018419 162 162 Processed 24/09/2022 S89303736 MRS MUNMUN GHOSHAL STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_230922APB_FTO_286272 BANK OF INDIA BKID0004807 KASMAR 2943
2 KASMAR JH3420007007_230922APB_FTO_286272 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
3 KASMAR JH3420007007_230922APB_FTO_286272 BANK OF INDIA BKID0005855 ITI MORE 162
4 KASMAR JH3420007007_230922APB_FTO_286272 State Bank of India SBIN0015589 MADHUKARPUR 162
5 KASMAR JH3420007007_230922APB_FTO_286272 State Bank of India SBIN0018419 KASMAR 162

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