Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:13:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_090822FTO_159867
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-20-007-010-002/1224
(MANJURA) 		3420007000NRG23Z090820220509951 09/08/2022 FUL BIBI 3420007WL018890 FUL BIBI 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 FUL BIBI ()
2 KASMAR JH-20-007-010-002/1660
(MANJURA) 		3420007000NRG23Z090820220509953 09/08/2022 NUNI BALA DEVI 3420007WL018890 NUNI BALA DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 NUNI BALA DEVI ()
3 KASMAR JH-20-007-010-002/1668
(MANJURA) 		3420007000NRG23Z090820220509955 09/08/2022 ANITA DEVI 3420007WL018890 ANITA DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 ANITA DEVI ()
4 KASMAR JH-20-007-010-002/314
(MANJURA) 		3420007000NRG23Z090820220510023 09/08/2022 DEVANTI DEVI 3420007WL018892 DEVANTI DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 DEVANTI DEVI ()
5 KASMAR JH-20-007-010-002/40
(MANJURA) 		3420007000NRG23Z090820220509959 09/08/2022 KIRAN DEVI 3420007WL018890 KIRAN DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 KIRAN DEVI ()
6 KASMAR JH-20-007-010-002/532
(MANJURA) 		3420007000NRG23Z090820220509995 09/08/2022 SUKARI DEVI 3420007WL018891 SUKARI DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 SUKARI DEVI ()
7 KASMAR JH-20-007-010-002/9026
(MANJURA) 		3420007000NRG23Z090820220509996 09/08/2022 MILUBA DEVI 3420007WL018891 MILUBA DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 MILUBA DEVI ()
8 KASMAR JH-20-007-010-002/9028
(MANJURA) 		3420007000NRG23Z090820220510027 09/08/2022 CHINTA DEVI 3420007WL018892 CHINTA DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 CHINTA DEVI ()
9 KASMAR JH-20-007-010-002/9231
(MANJURA) 		3420007000NRG23Z090820220509998 09/08/2022 KULESHWAR MAHTO 3420007WL018891 KULESHWAR MAHTO 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 KULESHWAR MAHTO ()
10 KASMAR JH-20-007-010-002/9345
(MANJURA) 		3420007000NRG23Z090820220509966 09/08/2022 ASHOK KUMAR MAHTO 3420007WL018890 ASHOK KUMAR MAHTO 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 ASHOK KUMAR MAHTO ()
11 KASMAR JH-20-007-010-002/9387
(MANJURA) 		3420007000NRG23Z090820220510003 09/08/2022 BIRENDRA KUMAR MAHTO 3420007WL018891 BIRENDRA KUMAR MAHTO 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 BIRENDRA KUMAR MAHTO ()
12 KASMAR JH-20-007-010-002/9426
(MANJURA) 		3420007000NRG23Z090820220509968 09/08/2022 GENDIYA DEVI 3420007WL018890 GENDIYA DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 GENDIYA DEVI ()
13 KASMAR JH-20-007-010-002/9426
(MANJURA) 		3420007000NRG23Z090820220509967 09/08/2022 SANATAN MAHTO 3420007WL018890 SANATAN MAHTO 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 SANATAN MAHTO ()
14 KASMAR JH-20-007-010-002/945
(MANJURA) 		3420007000NRG23Z090820220510004 09/08/2022 SUDAN MAHTO 3420007WL018891 SUDAN MAHTO 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 SUDAN MAHTO ()
15 KASMAR JH-20-007-010-002/9478
(MANJURA) 		3420007000NRG23Z090820220509970 09/08/2022 HALIMA BIBI 3420007WL018890 HALIMA BIBI 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 HALIMA BIBI ()
16 KASMAR JH-20-007-010-002/9478
(MANJURA) 		3420007000NRG23Z090820220509969 09/08/2022 JAMIL ANSARI 3420007WL018890 JAMIL ANSARI 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 JAMIL ANSARI ()
17 KASMAR JH-20-007-010-002/9526
(MANJURA) 		3420007000NRG23Z090820220509971 09/08/2022 PRAVIN KUMAR MAHTO 3420007WL018890 PRAVIN KUMAR MAHTO 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 PRAVIN KUMAR MAHTO ()
18 KASMAR JH-20-007-010-002/9587
(MANJURA) 		3420007000NRG23Z090820220510006 09/08/2022 BHOLA KUMAR MAHTO 3420007WL018891 BHOLA KUMAR MAHTO 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 BHOLA KUMAR MAHTO ()
19 KASMAR JH-20-007-010-002/99
(MANJURA) 		3420007000NRG23Z090820220509973 09/08/2022 DHRUVNARAYAN MAHTO 3420007WL018890 DHRUVNARAYAN MAHTO 00048 BKID0004807 162 162 Processed 25/08/2022 S25352165 DHRUVNARAYAN MAHTO ()
20 KASMAR JH-20-007-010-002/99
(MANJURA) 		3420007000NRG23Z090820220509972 09/08/2022 RUPMANI DEVI 3420007WL018890 RUPMANI DEVI 00048 BKID0004807 81 81 Processed 25/08/2022 S25352165 RUPMANI DEVI ()
SubTotal 3159 3159
21 KASMAR JH-20-007-010-002/9263
(MANJURA) 		3420007000NRG23Z090820220509999 09/08/2022 KHWAJAMUDDIN ANSARI 3420007WL018891 KHWAJAMUDDIN ANSARI 00415 SBIN0012548 162 162 Processed 25/08/2022 S25352165 KHWAJAMUDDIN ANSARI ()
SubTotal 162 162
22 KASMAR JH-20-007-010-002/9329
(MANJURA) 		3420007000NRG23Z090820220510002 09/08/2022 LAL MISTAR ANSARI 3420007WL018891 LAL MISTAR ANSARI 00415 SBIN0016007 162 162 Processed 25/08/2022 S25352165 LAL MISTAR ANSARI ()
SubTotal 162 162
23 KASMAR JH-20-007-010-002/9265
(MANJURA) 		3420007000NRG23Z090820220510001 09/08/2022 GULEJAN BIBI 3420007WL018891 GULEJAN BIBI 00415 SBIN0018419 162 162 Processed 25/08/2022 S25352165 GULEJAN BIBI ()
SubTotal 162 162
24 KASMAR JH-20-007-010-002/9264
(MANJURA) 		3420007000NRG23Z090820220510000 09/08/2022 TANWIR HUSAIN 3420007WL018891 TANWIR HUSAIN 00468 UBIN0553921 162 162 Processed 25/08/2022 S25352165 TANWIR HUSAIN ()
SubTotal 162 162
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_090822FTO_159867 BANK OF INDIA BKID0004807 KASMAR 3159
2 KASMAR JH3420007010_090822FTO_159867 State Bank of India SBIN0012548 JENAMORE 162
3 KASMAR JH3420007010_090822FTO_159867 State Bank of India SBIN0016007 BARI CO-OPERATIAVE, TETULIA 162
4 KASMAR JH3420007010_090822FTO_159867 State Bank of India SBIN0018419 KASMAR 162
5 KASMAR JH3420007010_090822FTO_159867 Union Bank of India UBIN0553921 BOKARO STEEL CITY COLLEGE 162

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