Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:52:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_211222FTO_514174
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) 		3420007000NRG23211220220938370 21/12/2022 MOKIMA KHATOON 3420007WL041362 MOKIMA KHATOON 00048 BKID0004807 1260 1260 Processed 28/12/2022 7469620675 MOKIMA KHATOON ()
2 KASMAR JH-20-007-007-003/306
(KASMAR) 		3420007000NRG23211220220938288 21/12/2022 PRAKASH KARMALI 3420007WL041360 PRAKASH KARMALI 00048 BKID0004807 1260 1260 Processed 28/12/2022 7469620677 PRAKASH KARMALI ()
3 KASMAR JH-20-007-007-003/4783
(KASMAR) 		3420007000NRG23211220220938290 21/12/2022 SHANKAR KUMAR MAHTO 3420007WL041360 SHANKAR KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 28/12/2022 7469620679 SHANKAR KUMAR MAHTO ()
4 KASMAR JH-20-007-007-003/9622
(KASMAR) 		3420007000NRG23211220220938296 21/12/2022 Ramesh Karmali 3420007WL041360 Ramesh Karmali 00048 BKID0004807 1260 1260 Processed 28/12/2022 7469620683 Ramesh Karmali ()
5 KASMAR JH-20-007-007-003/9623
(KASMAR) 		3420007000NRG23211220220938297 21/12/2022 NURJAHAN BIBI 3420007WL041360 NURJAHAN BIBI 00048 BKID0004807 1260 1260 Processed 28/12/2022 7469620682 NURJAHAN BIBI ()
6 KASMAR JH-20-007-007-003/9624
(KASMAR) 		3420007000NRG23211220220938298 21/12/2022 MATIN ANSARI 3420007WL041360 MATIN ANSARI 00048 BKID0004807 1260 1260 Processed 28/12/2022 7469620681 MATIN ANSARI ()
7 KASMAR JH-20-007-007-003/9626
(KASMAR) 		3420007000NRG23211220220938300 21/12/2022 MILATULLAH ANSARI 3420007WL041360 MILATULLAH ANSARI 00048 BKID0004807 1260 1260 Processed 28/12/2022 7469620680 MILATULLAH ANSARI ()
8 KASMAR JH-20-007-007-003/9628
(KASMAR) 		3420007000NRG23211220220938301 21/12/2022 Chandni Begam 3420007WL041360 Chandni Begam 00048 BKID0004807 1260 1260 Processed 28/12/2022 7469620678 Chandni Begam ()
9 KASMAR JH-20-007-012-001/842
(PONDA) 		3420007000NRG23211220220938303 21/12/2022 PARMESHWAR KARMALI 3420007WL041360 PARMESHWAR KARMALI 00048 BKID0004807 1260 1260 Processed 28/12/2022 7469620676 PARMESHWAR KARMALI ()
SubTotal 11340 11340
10 KASMAR JH-20-007-007-001/145
(KASMAR) 		3420007000NRG23211220220938368 21/12/2022 GOVERDHAN MAHTO 3420007WL041362 GOVERDHAN MAHTO 00048 BKID0004883 1260 1260 Processed 28/12/2022 7469620684 GOVERDHAN MAHTO ()
SubTotal 1260 1260
11 KASMAR JH-20-007-007-003/329
(KASMAR) 		3420007000NRG23211220220938289 21/12/2022 JAGDISH KARMALLI 3420007WL041360 JAGDISH KARMALLI 00415 SBIN0015589 1260 1260 Processed 28/12/2022 7469620685 MR JAGDISH KARMALI ()
SubTotal 1260 1260
12 KASMAR JH-20-007-007-002/9082
(KASMAR) 		3420007000NRG23211220220938371 21/12/2022 SHAHIN PARWEEN 3420007WL041362 SHAHIN PARWEEN 00415 SBIN0018419 1260 1260 Processed 28/12/2022 7469620687 MRS SHAHIN PARWEEN ()
13 KASMAR JH-20-007-007-003/9255
(KASMAR) 		3420007000NRG23211220220938376 21/12/2022 JOHRA KHATOON 3420007WL041362 JOHRA KHATOON 00415 SBIN0018419 1260 1260 Processed 28/12/2022 7469620686 JOHRA KHATOON ()
SubTotal 2520 2520
Total 16380 16380

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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_514174 BANK OF INDIA BKID0004807 KASMAR 11340
2 KASMAR JH3420007007_211222FTO_514174 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
3 KASMAR JH3420007007_211222FTO_514174 State Bank of India SBIN0015589 MADHUKARPUR 1260
4 KASMAR JH3420007007_211222FTO_514174 State Bank of India SBIN0018419 KASMAR 2520

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