Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:15:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_040722APB_FTO_86816
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-20-007-005-001/1332
(GARI) 		3420007000NRG23Z040720220334933 04/07/2022 MUSTAFA RAZA 3420007WL012693 MUSTAFA RAZA 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
2 KASMAR JH-20-007-005-001/146
(GARI) 		3420007000NRG23Z040720220334935 04/07/2022 JIYARUDDIN ANSARI 3420007WL012693 JIYARUDDIN ANSARI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
3 KASMAR JH-20-007-005-001/147
(GARI) 		3420007000NRG23Z040720220334936 04/07/2022 JILANI ANARI 3420007WL012693 JILANI ANARI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
4 KASMAR JH-20-007-005-001/1484
(GARI) 		3420007000NRG23Z040720220335028 04/07/2022 MURARI KAPARDAR 3420007WL012695 MURARI KAPARDAR 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
5 KASMAR JH-20-007-005-001/1630
(GARI) 		3420007000NRG23Z040720220334940 04/07/2022 SAHIBAN BIBI 3420007WL012693 SAHIBAN BIBI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
6 KASMAR JH-20-007-005-001/207
(GARI) 		3420007000NRG23Z040720220334947 04/07/2022 RAFIK ANSARI 3420007WL012693 RAFIK ANSARI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
7 KASMAR JH-20-007-005-001/617
(GARI) 		3420007000NRG23Z040720220334953 04/07/2022 AMINA KHATOON 3420007WL012693 AMINA KHATOON 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
8 KASMAR JH-20-007-005-001/617
(GARI) 		3420007000NRG23Z040720220334952 04/07/2022 MD RAFIQUE ALAM 3420007WL012693 MD RAFIQUE ALAM 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
9 KASMAR JH-20-007-005-001/752
(GARI) 		3420007000NRG23Z040720220334955 04/07/2022 ROJAN ANSARI 3420007WL012693 ROJAN ANSARI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
10 KASMAR JH-20-007-005-001/990
(GARI) 		3420007000NRG23Z040720220334957 04/07/2022 MD TOFIK ANSARI 3420007WL012693 MD TOFIK ANSARI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
11 KASMAR JH-20-007-005-001/990
(GARI) 		3420007000NRG23Z040720220334958 04/07/2022 MERAJUN BIBI 3420007WL012693 MERAJUN BIBI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
12 KASMAR JH-20-007-005-002/1087
(GARI) 		3420007000NRG23Z040720220335029 04/07/2022 JUBER ANSARI 3420007WL012695 JUBER ANSARI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
13 KASMAR JH-20-007-005-002/1688
(GARI) 		3420007000NRG23Z040720220335033 04/07/2022 JAIRAM MURMU 3420007WL012695 JAIRAM MURMU 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
14 KASMAR JH-20-007-005-002/814
(GARI) 		3420007000NRG23Z040720220335036 04/07/2022 AJAY HEMBRAM 3420007WL012695 AJAY HEMBRAM 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
15 KASMAR JH-20-007-007-001/173
(KASMAR) 		3420007000NRG23Z040720220334981 04/07/2022 JAYANTI DEVI 3420007WL012694 JAYANTI DEVI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
16 KASMAR JH-20-007-007-001/63
(KASMAR) 		3420007000NRG23Z040720220334983 04/07/2022 BARTU MAHTO 3420007WL012694 BARTU MAHTO 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
17 KASMAR JH-20-007-007-001/63
(KASMAR) 		3420007000NRG23Z040720220334984 04/07/2022 YASHODA DEVI 3420007WL012694 YASHODA DEVI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
18 KASMAR JH-20-007-007-003/161
(KASMAR) 		3420007000NRG23Z040720220334986 04/07/2022 MOTILAL NAYAK 3420007WL012694 MOTILAL NAYAK 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
19 KASMAR JH-20-007-007-003/171
(KASMAR) 		3420007000NRG23Z040720220334987 04/07/2022 NANKA MAHTO 3420007WL012694 NANKA MAHTO 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
20 KASMAR JH-20-007-007-003/198
(KASMAR) 		3420007000NRG23Z040720220334988 04/07/2022 ARJUN PARJAPATI 3420007WL012694 ARJUN PARJAPATI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
21 KASMAR JH-20-007-007-003/202
(KASMAR) 		3420007000NRG23Z040720220334989 04/07/2022 BIGAN RAM MAHTO 3420007WL012694 BIGAN RAM MAHTO 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
22 KASMAR JH-20-007-007-003/279
(KASMAR) 		3420007000NRG23Z040720220334992 04/07/2022 CHOTI DEVI 3420007WL012694 CHOTI DEVI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
23 KASMAR JH-20-007-007-003/279
(KASMAR) 		3420007000NRG23Z040720220334991 04/07/2022 RAJESH MAHTO 3420007WL012694 RAJESH MAHTO 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
24 KASMAR JH-20-007-007-003/334
(KASMAR) 		3420007000NRG23Z040720220334993 04/07/2022 RAJU MAHTO 3420007WL012694 RAJU MAHTO 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
25 KASMAR JH-20-007-007-003/377
(KASMAR) 		3420007000NRG23Z040720220334994 04/07/2022 BHIM MAHTO 3420007WL012694 BHIM MAHTO 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
26 KASMAR JH-20-007-007-003/43
(KASMAR) 		3420007000NRG23Z040720220334995 04/07/2022 GOWARDHAN MAHTO 3420007WL012694 GOWARDHAN MAHTO 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
27 KASMAR JH-20-007-007-003/56
(KASMAR) 		3420007000NRG23Z040720220334996 04/07/2022 CHINTU SINGH 3420007WL012694 CHINTU SINGH 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
28 KASMAR JH-20-007-007-003/871
(KASMAR) 		3420007000NRG23Z040720220335037 04/07/2022 FIROJA KHATUN 3420007WL012695 FIROJA KHATUN 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
29 KASMAR JH-20-007-007-003/881
(KASMAR) 		3420007000NRG23Z040720220334997 04/07/2022 ARJUN NAYAK 3420007WL012694 ARJUN NAYAK 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
30 KASMAR JH-20-007-007-003/8857
(KASMAR) 		3420007000NRG23Z040720220335038 04/07/2022 ASHIYA KHATUN 3420007WL012695 ASHIYA KHATUN 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
31 KASMAR JH-20-007-007-003/8858
(KASMAR) 		3420007000NRG23Z040720220335039 04/07/2022 JANNATUN NISHA 3420007WL012695 JANNATUN NISHA 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
32 KASMAR JH-20-007-007-003/8859
(KASMAR) 		3420007000NRG23Z040720220335040 04/07/2022 TANVEER ALAM 3420007WL012695 TANVEER ALAM 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
33 KASMAR JH-20-007-007-003/8869
(KASMAR) 		3420007000NRG23Z040720220335041 04/07/2022 SOHANA BEGUM 3420007WL012695 SOHANA BEGUM 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
34 KASMAR JH-20-007-007-003/8890
(KASMAR) 		3420007000NRG23Z040720220335042 04/07/2022 AFTAB HUSSAIN 3420007WL012695 AFTAB HUSSAIN 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
35 KASMAR JH-20-007-007-003/8902
(KASMAR) 		3420007000NRG23Z040720220335043 04/07/2022 BADRUN NISHA 3420007WL012695 BADRUN NISHA 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
36 KASMAR JH-20-007-007-003/8903
(KASMAR) 		3420007000NRG23Z040720220335044 04/07/2022 ASHRAF ALI 3420007WL012695 ASHRAF ALI 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
37 KASMAR JH-20-007-007-003/8908
(KASMAR) 		3420007000NRG23Z040720220335045 04/07/2022 KHAIRUN NISHA 3420007WL012695 KHAIRUN NISHA 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
38 KASMAR JH-20-007-007-003/8911
(KASMAR) 		3420007000NRG23Z040720220335046 04/07/2022 SAHEBA KHATOON 3420007WL012695 SAHEBA KHATOON 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
39 KASMAR JH-20-007-007-003/8945
(KASMAR) 		3420007000NRG23Z040720220335047 04/07/2022 RAZA AHMAD SAH 3420007WL012695 RAZA AHMAD SAH 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
40 KASMAR JH-20-007-007-003/8993
(KASMAR) 		3420007000NRG23Z040720220335048 04/07/2022 KAMRUN NISHA 3420007WL012695 KAMRUN NISHA 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
41 KASMAR JH-20-007-007-003/9008
(KASMAR) 		3420007000NRG23Z040720220335049 04/07/2022 BIBI SHAKILA 3420007WL012695 BIBI SHAKILA 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
42 KASMAR JH-20-007-007-003/917
(KASMAR) 		3420007000NRG23Z040720220335052 04/07/2022 MARJINA KHATUN 3420007WL012695 MARJINA KHATUN 00048 BKID0004807 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 3780 3780
43 KASMAR JH-20-007-004-001/597
(DURGAPUR) 		3420007000NRG23Z040720220334900 04/07/2022 MALTI DEVI 3420007WL012692 MALTI DEVI 00415 SBIN0002993 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
44 KASMAR JH-20-007-004-001/66
(DURGAPUR) 		3420007000NRG23Z040720220334902 04/07/2022 NIRANJAN MAHTO 3420007WL012692 NIRANJAN MAHTO 00415 SBIN0015589 90 90 Rejected 04/07/2022 CMNE002,
45 KASMAR JH-20-007-004-001/66
(DURGAPUR) 		3420007000NRG23Z040720220334901 04/07/2022 SURESH MAHTO 3420007WL012692 SURESH MAHTO 00415 SBIN0015589 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
46 KASMAR JH-20-007-005-002/1452
(GARI) 		3420007000NRG23Z040720220335031 04/07/2022 MD. GULAM ANSARI 3420007WL012695 MD. GULAM ANSARI 00415 SBIN0018419 90 90 Rejected 04/07/2022 CMNE002,
47 KASMAR JH-20-007-005-002/1671
(GARI) 		3420007000NRG23Z040720220335032 04/07/2022 BHOLA SHANKAR MURMU 3420007WL012695 BHOLA SHANKAR MURMU 00415 SBIN0018419 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_040722APB_FTO_86816 BANK OF INDIA BKID0004807 KASMAR 3780
2 KASMAR JH3420007_040722APB_FTO_86816 State Bank of India SBIN0002993 PETERBAR 90
3 KASMAR JH3420007_040722APB_FTO_86816 State Bank of India SBIN0015589 MADHUKARPUR 180
4 KASMAR JH3420007_040722APB_FTO_86816 State Bank of India SBIN0018419 KASMAR 180

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