Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:26:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_120822APB_FTO_166816
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-20-007-015-001/1060
(TANGTONA) 		3420007000NRG23Z120820220517571 12/08/2022 SARFRAJ ANSARI 3420007WL019251 SARFRAJ ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 SARFRAJ ANSARI BANK OF INDIA(508505)
2 KASMAR JH-20-007-015-001/23
(TANGTONA) 		3420007000NRG23Z120820220517581 12/08/2022 NURESA BIBI 3420007WL019251 NURESA BIBI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 NURESA BIBI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-001/264
(TANGTONA) 		3420007000NRG23Z120820220517582 12/08/2022 JAINUL ABEDIN 3420007WL019251 JAINUL ABEDIN 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 JAINUL ABEDIN BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-001/299
(TANGTONA) 		3420007000NRG23Z120820220517524 12/08/2022 SAKILA BIBI 3420007WL019250 SAKILA BIBI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 SAKILA BIBI BANK OF INDIA(508505)
5 KASMAR JH-20-007-015-001/405
(TANGTONA) 		3420007000NRG23Z120820220517587 12/08/2022 JUBED ANSARI 3420007WL019251 JUBED ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 JUBED ANSARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-015-001/48
(TANGTONA) 		3420007000NRG23Z120820220517588 12/08/2022 MINHAJ ANSARI 3420007WL019251 MINHAJ ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 MINHAJ ANSARI BANK OF INDIA(508505)
7 KASMAR JH-20-007-015-001/49
(TANGTONA) 		3420007000NRG23Z120820220517589 12/08/2022 SABILA BIBI 3420007WL019251 SABILA BIBI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 SABILA BIBI BANK OF INDIA(508505)
8 KASMAR JH-20-007-015-001/548
(TANGTONA) 		3420007000NRG23Z120820220517525 12/08/2022 ANISH AKHTAR 3420007WL019250 ANISH AKHTAR 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 ANISH AKHTAR BANK OF INDIA(508505)
9 KASMAR JH-20-007-015-001/81
(TANGTONA) 		3420007000NRG23Z120820220517594 12/08/2022 RABBUL ANSARI 3420007WL019251 RABBUL ANSARI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 RABBUL ANSARI BANK OF INDIA(508505)
10 KASMAR JH-20-007-015-003/151
(TANGTONA) 		3420007000NRG23Z120820220517528 12/08/2022 MANBUDH MAHTO 3420007WL019250 MANBUDH MAHTO 00048 BKID0004807 135 135 Processed 13/08/2022 S46703829 MANBODH MAHTO BANK OF INDIA(508505)
11 KASMAR JH-20-007-015-003/227
(TANGTONA) 		3420007000NRG23Z120820220517529 12/08/2022 PANCHANAN KARMALI 3420007WL019250 PANCHANAN KARMALI 00048 BKID0004807 135 135 Processed 13/08/2022 S46703829 PANCHANAN KARMALI BANK OF INDIA(508505)
12 KASMAR JH-20-007-015-004/327
(TANGTONA) 		3420007000NRG23Z120820220517534 12/08/2022 CHAITA KARMALI 3420007WL019250 CHAITA KARMALI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 CHAITA KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASMAR JH-20-007-015-004/333
(TANGTONA) 		3420007000NRG23Z120820220517536 12/08/2022 KALO DEVI 3420007WL019250 KALO DEVI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 KALO DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-015-004/390
(TANGTONA) 		3420007000NRG23Z120820220517537 12/08/2022 PURAN KARMALI 3420007WL019250 PURAN KARMALI 00048 BKID0004807 162 162 Processed 13/08/2022 S46703829 PURAN KARMALI BANK OF INDIA(508505)
SubTotal 2214 2214
15 KASMAR JH-20-007-015-001/1050
(TANGTONA) 		3420007000NRG23Z120820220517570 12/08/2022 GULAM ANSARI 3420007WL019251 GULAM ANSARI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 GULAM ANSARI BANK OF INDIA(508505)
16 KASMAR JH-20-007-015-001/1064
(TANGTONA) 		3420007000NRG23Z120820220517572 12/08/2022 SHAHANAJ BIBI 3420007WL019251 SHAHANAJ BIBI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 SHAHANAJ BIBI BANK OF INDIA(508505)
17 KASMAR JH-20-007-015-001/1311
(TANGTONA) 		3420007000NRG23Z120820220517574 12/08/2022 KALYANI DEVI 3420007WL019251 KALYANI DEVI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 KALYANI DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-015-001/1447
(TANGTONA) 		3420007000NRG23Z120820220517575 12/08/2022 NASIMA BIBI 3420007WL019251 NASIMA BIBI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 NASIMA BIBI BANK OF INDIA(508505)
19 KASMAR JH-20-007-015-001/23
(TANGTONA) 		3420007000NRG23Z120820220517580 12/08/2022 RAJA BABU ANSARI 3420007WL019251 RAJA BABU ANSARI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 RAJA BABU ANSARI S/O RUSTAM ANSARI BANK OF INDIA(508505)
20 KASMAR JH-20-007-015-001/264
(TANGTONA) 		3420007000NRG23Z120820220517583 12/08/2022 SAIRUN BIBI 3420007WL019251 SAIRUN BIBI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 SAIRUN BIBI W/O JAINUL BANK OF INDIA(508505)
21 KASMAR JH-20-007-015-001/298
(TANGTONA) 		3420007000NRG23Z120820220517586 12/08/2022 SAKILA BIBI 3420007WL019251 SAKILA BIBI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 SAKILA BIBI W/O HASAN ANSARI (LTI) BANK OF INDIA(508505)
22 KASMAR JH-20-007-015-001/502
(TANGTONA) 		3420007000NRG23Z120820220517591 12/08/2022 CHARUBALA DEVI 3420007WL019251 CHARUBALA DEVI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 CHARUBALA DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-015-001/548
(TANGTONA) 		3420007000NRG23Z120820220517526 12/08/2022 SOHELA BIBI 3420007WL019250 SOHELA BIBI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 SOHELA BIBI W/O ANISH ANSARI BANK OF INDIA(508505)
24 KASMAR JH-20-007-015-001/552
(TANGTONA) 		3420007000NRG23Z120820220517527 12/08/2022 SHABNAM BIBI 3420007WL019250 SHABNAM BIBI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 SHABNAM BIBI W/O ISLAM ANSARI BANK OF INDIA(508505)
25 KASMAR JH-20-007-015-001/607
(TANGTONA) 		3420007000NRG23Z120820220517592 12/08/2022 BELAL ANSARI 3420007WL019251 BELAL ANSARI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 BELAL ANSARI BANK OF INDIA(508505)
26 KASMAR JH-20-007-015-001/980
(TANGTONA) 		3420007000NRG23Z120820220517597 12/08/2022 ALIMUDDIN ANSARI 3420007WL019251 ALIMUDDIN ANSARI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 ALIMUDDIN ANSARI S/O ISMAIL BANK OF INDIA(508505)
27 KASMAR JH-20-007-015-001/980
(TANGTONA) 		3420007000NRG23Z120820220517598 12/08/2022 SAFATAN BIBI 3420007WL019251 SAFATAN BIBI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 SAFATUN BIBI W/O ALIUDDIN ANSARI BANK OF INDIA(508505)
28 KASMAR JH-20-007-015-004/802
(TANGTONA) 		3420007000NRG23Z120820220517540 12/08/2022 SABITRI DEVI 3420007WL019250 SABITRI DEVI 00048 BKID0004883 162 162 Processed 13/08/2022 S46703829 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 2268 2268
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_120822APB_FTO_166816 BANK OF INDIA BKID0004807 BOKARO 135
2 KASMAR JH3420007015_120822APB_FTO_166816 BANK OF INDIA BKID0004807 KASMAR 2079
3 KASMAR JH3420007015_120822APB_FTO_166816 BANK OF INDIA BKID0004883 KHAIRACHATAR 2268

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