Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_211222FTO_514181
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-20-007-007-002/9080
(KASMAR) 		3420007000NRG23Z211220220938382 21/12/2022 MOKIMA KHATOON 3420007WL041362 MOKIMA KHATOON 00048 BKID0004807 162 162 Processed 21/12/2022 S42355323 MOKIMA KHATOON ()
2 KASMAR JH-20-007-007-003/306
(KASMAR) 		3420007000NRG23Z211220220938306 21/12/2022 PRAKASH KARMALI 3420007WL041360 PRAKASH KARMALI 00048 BKID0004807 162 162 Processed 21/12/2022 S42355323 PRAKASH KARMALI ()
3 KASMAR JH-20-007-007-003/4783
(KASMAR) 		3420007000NRG23Z211220220938308 21/12/2022 SHANKAR KUMAR MAHTO 3420007WL041360 SHANKAR KUMAR MAHTO 00048 BKID0004807 162 162 Processed 21/12/2022 S42355323 SHANKAR KUMAR MAHTO ()
4 KASMAR JH-20-007-007-003/9622
(KASMAR) 		3420007000NRG23Z211220220938314 21/12/2022 Ramesh Karmali 3420007WL041360 Ramesh Karmali 00048 BKID0004807 162 162 Processed 21/12/2022 S42355323 Ramesh Karmali ()
5 KASMAR JH-20-007-007-003/9623
(KASMAR) 		3420007000NRG23Z211220220938315 21/12/2022 NURJAHAN BIBI 3420007WL041360 NURJAHAN BIBI 00048 BKID0004807 162 162 Processed 21/12/2022 S42355323 NURJAHAN BIBI ()
6 KASMAR JH-20-007-007-003/9624
(KASMAR) 		3420007000NRG23Z211220220938316 21/12/2022 MATIN ANSARI 3420007WL041360 MATIN ANSARI 00048 BKID0004807 162 162 Processed 21/12/2022 S42355323 MATIN ANSARI ()
7 KASMAR JH-20-007-007-003/9626
(KASMAR) 		3420007000NRG23Z211220220938318 21/12/2022 MILATULLAH ANSARI 3420007WL041360 MILATULLAH ANSARI 00048 BKID0004807 162 162 Processed 21/12/2022 S42355323 MILATULLAH ANSARI ()
8 KASMAR JH-20-007-007-003/9628
(KASMAR) 		3420007000NRG23Z211220220938319 21/12/2022 Chandni Begam 3420007WL041360 Chandni Begam 00048 BKID0004807 162 162 Processed 21/12/2022 S42355323 Chandni Begam ()
9 KASMAR JH-20-007-012-001/842
(PONDA) 		3420007000NRG23Z211220220938321 21/12/2022 PARMESHWAR KARMALI 3420007WL041360 PARMESHWAR KARMALI 00048 BKID0004807 162 162 Processed 21/12/2022 S42355323 PARMESHWAR KARMALI ()
SubTotal 1458 1458
10 KASMAR JH-20-007-007-001/145
(KASMAR) 		3420007000NRG23Z211220220938380 21/12/2022 GOVERDHAN MAHTO 3420007WL041362 GOVERDHAN MAHTO 00048 BKID0004883 162 162 Processed 21/12/2022 S42355323 GOVERDHAN MAHTO ()
SubTotal 162 162
11 KASMAR JH-20-007-007-003/329
(KASMAR) 		3420007000NRG23Z211220220938307 21/12/2022 JAGDISH KARMALLI 3420007WL041360 JAGDISH KARMALLI 00415 SBIN0015589 162 162 Processed 21/12/2022 S42355323 JAGDISH KARMALLI ()
SubTotal 162 162
12 KASMAR JH-20-007-007-002/9082
(KASMAR) 		3420007000NRG23Z211220220938383 21/12/2022 SHAHIN PARWEEN 3420007WL041362 SHAHIN PARWEEN 00415 SBIN0018419 162 162 Processed 21/12/2022 S42355323 SHAHIN PARWEEN ()
13 KASMAR JH-20-007-007-003/9255
(KASMAR) 		3420007000NRG23Z211220220938388 21/12/2022 JOHRA KHATOON 3420007WL041362 JOHRA KHATOON 00415 SBIN0018419 162 162 Processed 21/12/2022 S42355323 JOHRA KHATOON ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_211222FTO_514181 BANK OF INDIA BKID0004807 KASMAR 1458
2 KASMAR JH3420007007_211222FTO_514181 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
3 KASMAR JH3420007007_211222FTO_514181 State Bank of India SBIN0015589 MADHUKARPUR 162
4 KASMAR JH3420007007_211222FTO_514181 State Bank of India SBIN0018419 KASMAR 324

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