Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_181122FTO_437291
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-20-007-005-001/2138
(GARI) 		3420007000NRG23181120220828552 18/11/2022 MD SHAMIM AKHTAR 3420007WL035636 MD SHAMIM AKHTAR 00048 BKID0004793 1260 1260 Processed 27/12/2022 7438279626 MD SHAMIM AKHTAR ()
SubTotal 1260 1260
2 KASMAR JH-20-007-005-001/1038-A
(GARI) 		3420007000NRG23181120220828697 18/11/2022 NUSRAT PRAWEEN 3420007WL035644 NUSRAT PRAWEEN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279672 NUSRAT PRAWEEN ()
3 KASMAR JH-20-007-005-001/1148
(GARI) 		3420007000NRG23181120220828858 18/11/2022 MAMTA KUMARI 3420007WL035648 MAMTA KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279657 MAMTA KUMARI ()
4 KASMAR JH-20-007-005-001/1177-A
(GARI) 		3420007000NRG23181120220828722 18/11/2022 VEENA DEVI 3420007WL035646 VEENA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279671 VEENA DEVI ()
5 KASMAR JH-20-007-005-001/1388
(GARI) 		3420007000NRG23181120220828724 18/11/2022 MD AJMAT HUSSAIN 3420007WL035646 MD AJMAT HUSSAIN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279669 MD AJMAT HUSSAIN ()
6 KASMAR JH-20-007-005-001/1558
(GARI) 		3420007000NRG23181120220828861 18/11/2022 GULAFSHA PRAWEEN 3420007WL035648 GULAFSHA PRAWEEN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279645 GULAFSHA PRAWEEN ()
7 KASMAR JH-20-007-005-001/1743
(GARI) 		3420007000NRG23181120220828549 18/11/2022 NURJAHAN BIBI 3420007WL035636 NURJAHAN BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279643 NURJAHAN BIBI ()
8 KASMAR JH-20-007-005-001/1760
(GARI) 		3420007000NRG23181120220828699 18/11/2022 TASLIMAN BIBI 3420007WL035644 TASLIMAN BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279639 TASLIMAN BIBI ()
9 KASMAR JH-20-007-005-001/1761
(GARI) 		3420007000NRG23181120220828866 18/11/2022 MUKHTAR ANSARI 3420007WL035648 MUKHTAR ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279629 MUKHTAR ANSARI ()
10 KASMAR JH-20-007-005-001/1871
(GARI) 		3420007000NRG23181120220828725 18/11/2022 SHABNAM PRWEEN 3420007WL035646 SHABNAM PRWEEN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279630 SHABNAM PRWEEN ()
11 KASMAR JH-20-007-005-001/1905
(GARI) 		3420007000NRG23181120220828867 18/11/2022 RUKSHANA KHATOON 3420007WL035648 RUKSHANA KHATOON 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279665 RUKSHANA KHATOON ()
12 KASMAR JH-20-007-005-001/1907
(GARI) 		3420007000NRG23181120220828868 18/11/2022 ASLAM ANSARI 3420007WL035648 ASLAM ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279668 ASLAM ANSARI ()
13 KASMAR JH-20-007-005-001/1914
(GARI) 		3420007000NRG23181120220828869 18/11/2022 ABDUL GANI 3420007WL035648 ABDUL GANI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279633 ABDUL GANI ()
14 KASMAR JH-20-007-005-001/1936
(GARI) 		3420007000NRG23181120220828870 18/11/2022 ADARSH KUMAR 3420007WL035648 ADARSH KUMAR 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279632 ADARSH KUMAR ()
15 KASMAR JH-20-007-005-001/1976
(GARI) 		3420007000NRG23181120220828709 18/11/2022 JAIBUN NISHA 3420007WL035645 JAIBUN NISHA 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279681 JAIBUN NISHA ()
16 KASMAR JH-20-007-005-001/1979
(GARI) 		3420007000NRG23181120220828661 18/11/2022 SHABNAM KHATUN 3420007WL035641 SHABNAM KHATUN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279631 SHABNAM KHATUN ()
17 KASMAR JH-20-007-005-001/1983
(GARI) 		3420007000NRG23181120220828550 18/11/2022 SATTAR ANSARI 3420007WL035636 SATTAR ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279655 SATTAR ANSARI ()
18 KASMAR JH-20-007-005-001/2021
(GARI) 		3420007000NRG23181120220828710 18/11/2022 NURANI TABASSUM 3420007WL035645 NURANI TABASSUM 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279635 NURANI TABASSUM ()
19 KASMAR JH-20-007-005-001/2060
(GARI) 		3420007000NRG23181120220828551 18/11/2022 GULSANA PRAWEEN 3420007WL035636 GULSANA PRAWEEN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279663 GULSANA PRAWEEN ()
20 KASMAR JH-20-007-005-001/2062
(GARI) 		3420007000NRG23181120220828726 18/11/2022 ISRAT PARWEEN 3420007WL035646 ISRAT PARWEEN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279644 ISRAT PARWEEN ()
21 KASMAR JH-20-007-005-001/2104
(GARI) 		3420007000NRG23181120220828727 18/11/2022 AJAY KUMAR TURI 3420007WL035646 AJAY KUMAR TURI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279654 AJAY KUMAR TURI ()
22 KASMAR JH-20-007-005-001/2130
(GARI) 		3420007000NRG23181120220828728 18/11/2022 REHANA KHATUN 3420007WL035646 REHANA KHATUN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279666 REHANA KHATUN ()
23 KASMAR JH-20-007-005-001/2141
(GARI) 		3420007000NRG23181120220828662 18/11/2022 YASMIN KHATOON 3420007WL035641 YASMIN KHATOON 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279683 YASMIN KHATOON ()
24 KASMAR JH-20-007-005-001/2172
(GARI) 		3420007000NRG23181120220828663 18/11/2022 SAJDA KHATUN 3420007WL035641 SAJDA KHATUN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279648 SAJDA KHATUN ()
25 KASMAR JH-20-007-005-001/735
(GARI) 		3420007000NRG23181120220828687 18/11/2022 SAJIBUN BIBI 3420007WL035643 SAJIBUN BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279664 SAJIBUN BIBI ()
26 KASMAR JH-20-007-005-001/838
(GARI) 		3420007000NRG23181120220828555 18/11/2022 HUSHANA ARA 3420007WL035636 HUSHANA ARA 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279680 HUSHANA ARA ()
27 KASMAR JH-20-007-005-001/846
(GARI) 		3420007000NRG23181120220828701 18/11/2022 HASINA KHATOON 3420007WL035644 HASINA KHATOON 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279646 HASINA KHATOON ()
28 KASMAR JH-20-007-005-002/1094
(GARI) 		3420007000NRG23181120220828871 18/11/2022 RASULAN KHATOON 3420007WL035648 RASULAN KHATOON 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279628 RASULAN KHATOON ()
29 KASMAR JH-20-007-005-002/1155-A
(GARI) 		3420007000NRG23181120220828740 18/11/2022 CHHOTI DEVI 3420007WL035646 CHHOTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279652 CHHOTI DEVI ()
30 KASMAR JH-20-007-005-002/1169
(GARI) 		3420007000NRG23181120220828702 18/11/2022 AMANA KHATOOON 3420007WL035644 AMANA KHATOOON 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279682 AMANA KHATOOON ()
31 KASMAR JH-20-007-005-002/1176
(GARI) 		3420007000NRG23181120220828741 18/11/2022 SAKINA PRAVIN 3420007WL035646 SAKINA PRAVIN 00048 BKID0004807 1050 1050 Processed 27/12/2022 7438279678 SAKINA PRAVIN ()
32 KASMAR JH-20-007-005-002/1187
(GARI) 		3420007000NRG23181120220828557 18/11/2022 SONI DEVI 3420007WL035636 SONI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279638 SONI DEVI ()
33 KASMAR JH-20-007-005-002/1198
(GARI) 		3420007000NRG23181120220828744 18/11/2022 BIDNIYA KUMARI 3420007WL035646 BIDNIYA KUMARI 00048 BKID0004807 1050 1050 Processed 27/12/2022 7438279676 BIDNIYA KUMARI ()
34 KASMAR JH-20-007-005-002/1720
(GARI) 		3420007000NRG23181120220828688 18/11/2022 RANIA DEVI 3420007WL035643 RANIA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279641 RANIA DEVI ()
35 KASMAR JH-20-007-005-002/1759
(GARI) 		3420007000NRG23181120220828872 18/11/2022 JAMIL AHMAD 3420007WL035648 JAMIL AHMAD 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279670 JAMIL AHMAD ()
36 KASMAR JH-20-007-005-002/1763
(GARI) 		3420007000NRG23181120220828712 18/11/2022 JAYNTI DEVI 3420007WL035645 JAYNTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279662 JAYNTI DEVI ()
37 KASMAR JH-20-007-005-002/1764
(GARI) 		3420007000NRG23181120220828601 18/11/2022 GITA DEVI 3420007WL035637 GITA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279649 GITA DEVI ()
38 KASMAR JH-20-007-005-002/1783
(GARI) 		3420007000NRG23181120220828563 18/11/2022 NADIM HUSSAIN 3420007WL035636 NADIM HUSSAIN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279634 NADIM HUSSAIN ()
39 KASMAR JH-20-007-005-002/1835
(GARI) 		3420007000NRG23181120220828755 18/11/2022 KALYANI DEVI 3420007WL035646 KALYANI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279650 KALYANI DEVI ()
40 KASMAR JH-20-007-005-002/1838
(GARI) 		3420007000NRG23181120220828564 18/11/2022 HAKBABU ANSARI 3420007WL035636 HAKBABU ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279647 HAKBABU ANSARI ()
41 KASMAR JH-20-007-005-002/1840
(GARI) 		3420007000NRG23181120220828565 18/11/2022 SURAJ KUMAR NAYAK 3420007WL035636 SURAJ KUMAR NAYAK 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279661 SURAJ KUMAR NAYAK ()
42 KASMAR JH-20-007-005-002/1890
(GARI) 		3420007000NRG23181120220828756 18/11/2022 MD ASAGAR ANSARI 3420007WL035646 MD ASAGAR ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279660 MD ASAGAR ANSARI ()
43 KASMAR JH-20-007-005-002/1946
(GARI) 		3420007000NRG23181120220828757 18/11/2022 MAHTAB ANSARI 3420007WL035646 MAHTAB ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279675 MAHTAB ANSARI ()
44 KASMAR JH-20-007-005-002/1948
(GARI) 		3420007000NRG23181120220828758 18/11/2022 NIJHAT PARWEEN 3420007WL035646 NIJHAT PARWEEN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279653 NIJHAT PARWEEN ()
45 KASMAR JH-20-007-005-002/1962
(GARI) 		3420007000NRG23181120220828567 18/11/2022 SURAJ KAPARDAR 3420007WL035636 SURAJ KAPARDAR 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279673 SURAJ KAPARDAR ()
46 KASMAR JH-20-007-005-002/1970
(GARI) 		3420007000NRG23181120220828759 18/11/2022 SUMITRA DEVI 3420007WL035646 SUMITRA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279679 SUMITRA DEVI ()
47 KASMAR JH-20-007-005-002/1971
(GARI) 		3420007000NRG23181120220828760 18/11/2022 RIMI KUMARI 3420007WL035646 RIMI KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279642 RIMI KUMARI ()
48 KASMAR JH-20-007-005-002/1973
(GARI) 		3420007000NRG23181120220828761 18/11/2022 HIRA KUMAR GHANSI 3420007WL035646 HIRA KUMAR GHANSI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279659 HIRA KUMAR GHANSI ()
49 KASMAR JH-20-007-005-002/2040
(GARI) 		3420007000NRG23181120220828762 18/11/2022 RAHUL KUMAR GHANSI 3420007WL035646 RAHUL KUMAR GHANSI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279658 RAHUL KUMAR GHANSI ()
50 KASMAR JH-20-007-005-002/2044
(GARI) 		3420007000NRG23181120220828763 18/11/2022 SARIFAN BIBI 3420007WL035646 SARIFAN BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279640 SARIFAN BIBI ()
51 KASMAR JH-20-007-005-002/2045
(GARI) 		3420007000NRG23181120220828764 18/11/2022 MINHAZ ANSARI 3420007WL035646 MINHAZ ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279636 MINHAZ ANSARI ()
52 KASMAR JH-20-007-005-002/2053
(GARI) 		3420007000NRG23181120220828765 18/11/2022 RAJA BABU 3420007WL035646 RAJA BABU 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279677 RAJA BABU ()
53 KASMAR JH-20-007-005-002/2057
(GARI) 		3420007000NRG23181120220828766 18/11/2022 ABHISHEK KUMAR 3420007WL035646 ABHISHEK KUMAR 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279667 ABHISHEK KUMAR ()
54 KASMAR JH-20-007-005-002/2060
(GARI) 		3420007000NRG23181120220828767 18/11/2022 BIMALA DEVI 3420007WL035646 BIMALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279651 BIMALA DEVI ()
55 KASMAR JH-20-007-005-002/2067
(GARI) 		3420007000NRG23181120220828768 18/11/2022 KANCHAN KUMARI 3420007WL035646 KANCHAN KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279656 KANCHAN KUMARI ()
56 KASMAR JH-20-007-005-002/2271
(GARI) 		3420007000NRG23181120220828666 18/11/2022 KHEMIYA DEVI 3420007WL035641 KHEMIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279627 KHEMIYA DEVI ()
57 KASMAR JH-20-007-005-002/2307
(GARI) 		3420007000NRG23181120220828770 18/11/2022 ARFA SABRI 3420007WL035646 ARFA SABRI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279674 ARFA SABRI ()
58 KASMAR JH-20-007-005-002/644
(GARI) 		3420007000NRG23181120220828773 18/11/2022 TILOSI DEVI 3420007WL035646 TILOSI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438279637 TILOSI DEVI ()
SubTotal 71400 71400
59 KASMAR JH-20-007-005-002/1197
(GARI) 		3420007000NRG23181120220828743 18/11/2022 SHITAL KUMARI 3420007WL035646 SHITAL KUMARI 00415 SBIN0002993 1050 1050 Processed 27/12/2022 7438279684 MS SHITAL KUMARI ()
SubTotal 1050 1050
60 KASMAR JH-20-007-005-001/2233
(GARI) 		3420007000NRG23181120220828664 18/11/2022 ISHARAT PARWEEN 3420007WL035641 ISHARAT PARWEEN 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438279686 MRS ISHARAT PRAWEEN ()
61 KASMAR JH-20-007-005-002/1077
(GARI) 		3420007000NRG23181120220828735 18/11/2022 GAURI NATH GOSAI 3420007WL035646 GAURI NATH GOSAI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438279685 MR GAURI NATH GOSAI ()
SubTotal 2520 2520
62 KASMAR JH-20-007-005-001/1557
(GARI) 		3420007000NRG23181120220828685 18/11/2022 GULSHAN KHATOON 3420007WL035643 GULSHAN KHATOON 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438279692 MRS GULSHAN KHATOON ()
63 KASMAR JH-20-007-005-001/1868
(GARI) 		3420007000NRG23181120220828700 18/11/2022 JAHNA ARA KHATOON 3420007WL035644 JAHNA ARA KHATOON 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438279687 JAHAN ARA KHATOON ()
64 KASMAR JH-20-007-005-001/1978
(GARI) 		3420007000NRG23181120220828686 18/11/2022 RUBINA KHATOON 3420007WL035643 RUBINA KHATOON 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438279690 RUBINA KHATOON ()
65 KASMAR JH-20-007-005-001/2299
(GARI) 		3420007000NRG23181120220828729 18/11/2022 MD SABIL 3420007WL035646 MD SABIL 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438279697 MR MD SABIL ()
66 KASMAR JH-20-007-005-002/1185
(GARI) 		3420007000NRG23181120220828599 18/11/2022 USHA DEVI 3420007WL035637 USHA DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438279696 MRS USHA DEVI ()
67 KASMAR JH-20-007-005-002/1186
(GARI) 		3420007000NRG23181120220828665 18/11/2022 ASMA KHATOON 3420007WL035641 ASMA KHATOON 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438279689 MRS ASMA KHATOON ()
68 KASMAR JH-20-007-005-002/1193
(GARI) 		3420007000NRG23181120220828742 18/11/2022 RADHA DEVI 3420007WL035646 RADHA DEVI 00415 SBIN0018419 1050 1050 Processed 27/12/2022 7438279691 MRS RADHADEVI DEVI ()
69 KASMAR JH-20-007-005-002/1834
(GARI) 		3420007000NRG23181120220828754 18/11/2022 NITU DEVI 3420007WL035646 NITU DEVI 00415 SBIN0018419 1050 1050 Processed 27/12/2022 7438279693 MRS NITU DEVI ()
70 KASMAR JH-20-007-005-002/2019
(GARI) 		3420007000NRG23181120220828568 18/11/2022 NEHA KUMARI 3420007WL035636 NEHA KUMARI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438279695 MISS NEHA KUMARI ()
71 KASMAR JH-20-007-005-002/2061
(GARI) 		3420007000NRG23181120220828689 18/11/2022 NUNI BALA DEVI 3420007WL035643 NUNI BALA DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438279694 MRS NUNI BALA DEVI ()
72 KASMAR JH-20-007-005-002/2062
(GARI) 		3420007000NRG23181120220828613 18/11/2022 SAHARUN NISHA 3420007WL035638 SAHARUN NISHA 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438279688 MISS SAHARUN NISHA ()
73 KASMAR JH-20-007-005-002/2071
(GARI) 		3420007000NRG23181120220828569 18/11/2022 NISHIL KUMAR GHANSI 3420007WL035636 NISHIL KUMAR GHANSI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438279698 MR NISHIL KUMAR GHANSI ()
SubTotal 14700 14700
74 KASMAR JH-20-007-005-001/1152
(GARI) 		3420007000NRG23181120220828547 18/11/2022 PAPPU KAPARDAR 3420007WL035636 PAPPU KAPARDAR 00468 UBIN0572870 1260 1260 Processed 27/12/2022 7438279699 PAPPU KAPARDAR ()
SubTotal 1260 1260
Total 92190 92190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_181122FTO_437291 BANK OF INDIA BKID0004793 KATHARA 1260
2 KASMAR JH3420007005_181122FTO_437291 BANK OF INDIA BKID0004807 KASMAR 71400
3 KASMAR JH3420007005_181122FTO_437291 State Bank of India SBIN0002993 PETERBAR 1050
4 KASMAR JH3420007005_181122FTO_437291 State Bank of India SBIN0015589 MADHUKARPUR 2520
5 KASMAR JH3420007005_181122FTO_437291 State Bank of India SBIN0018419 KASMAR 14700
6 KASMAR JH3420007005_181122FTO_437291 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1260

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