Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:37:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_280422FTO_29636
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-20-007-015-001/1061
(TANGTONA) 		3420007000NRG23Z280420220085070 28/04/2022 TABSSUM KHATUN 3420007WL003968 TABSSUM KHATUN 00045 BARB0JAINAM 90 90 Rejected 28/04/2022 CMNE002,
2 KASMAR JH-20-007-015-001/159
(TANGTONA) 		3420007000NRG23Z280420220085076 28/04/2022 MD MAZHAR ANSARI 3420007WL003968 MD MAZHAR ANSARI 00045 BARB0JAINAM 90 90 Rejected 28/04/2022 CMNE002,
3 KASMAR JH-20-007-015-001/1599
(TANGTONA) 		3420007000NRG23Z280420220085077 28/04/2022 AMJAD ANSARI 3420007WL003968 AMJAD ANSARI 00045 BARB0JAINAM 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 270 270
4 KASMAR JH-20-007-015-001/1233
(TANGTONA) 		3420007000NRG23Z280420220085071 28/04/2022 MDAFTAB ANSARI 3420007WL003968 MDAFTAB ANSARI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
5 KASMAR JH-20-007-015-001/1507
(TANGTONA) 		3420007000NRG23Z280420220085135 28/04/2022 AMINA BIBI 3420007WL003970 AMINA BIBI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
6 KASMAR JH-20-007-015-001/1516
(TANGTONA) 		3420007000NRG23Z280420220085075 28/04/2022 RAZIA KHATOON 3420007WL003968 RAZIA KHATOON 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
7 KASMAR JH-20-007-015-001/1596
(TANGTONA) 		3420007000NRG23Z280420220085106 28/04/2022 VIJAY SINGH 3420007WL003969 VIJAY SINGH 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
8 KASMAR JH-20-007-015-001/1804
(TANGTONA) 		3420007000NRG23Z280420220085138 28/04/2022 Jalil Ansari 3420007WL003970 Jalil Ansari 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
9 KASMAR JH-20-007-015-001/397
(TANGTONA) 		3420007000NRG23Z280420220085082 28/04/2022 MD IMROJ ANSARI 3420007WL003968 MD IMROJ ANSARI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
10 KASMAR JH-20-007-015-002/205
(TANGTONA) 		3420007000NRG23Z280420220085114 28/04/2022 BINA DEVI 3420007WL003969 BINA DEVI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
11 KASMAR JH-20-007-015-002/521
(TANGTONA) 		3420007000NRG23Z280420220085120 28/04/2022 DULALI DEVI 3420007WL003969 DULALI DEVI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
12 KASMAR JH-20-007-015-004/161
(TANGTONA) 		3420007000NRG23Z280420220085043 28/04/2022 SANGITA KUMARI 3420007WL003967 SANGITA KUMARI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
13 KASMAR JH-20-007-015-004/424
(TANGTONA) 		3420007000NRG23Z280420220085087 28/04/2022 BISHESHWAR MAHTO 3420007WL003968 BISHESHWAR MAHTO 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
14 KASMAR JH-20-007-015-004/424
(TANGTONA) 		3420007000NRG23Z280420220085086 28/04/2022 SAVITA DEVI 3420007WL003968 SAVITA DEVI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
15 KASMAR JH-20-007-015-004/703
(TANGTONA) 		3420007000NRG23Z280420220085047 28/04/2022 LALU DEVI 3420007WL003967 LALU DEVI 00048 BKID0004807 45 45 Rejected 28/04/2022 CMNE002,
SubTotal 1035 1035
16 KASMAR JH-20-007-015-002/359
(TANGTONA) 		3420007000NRG23Z280420220085117 28/04/2022 NIMAI CHANDRA PRAMANIK 3420007WL003969 NIMAI CHANDRA PRAMANIK 00048 BKID0004858 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 90 90
17 KASMAR JH-20-007-001-004/1095
(BAGDA) 		3420007000NRG23Z280420220085032 28/04/2022 TARKESHWAR MAHTO 3420007WL003967 TARKESHWAR MAHTO 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
18 KASMAR JH-20-007-015-001/1077
(TANGTONA) 		3420007000NRG23Z280420220085134 28/04/2022 RUKHSANA BIBI 3420007WL003970 RUKHSANA BIBI 00048 BKID0004883 75 75 Rejected 28/04/2022 CMNE002,
19 KASMAR JH-20-007-015-001/151
(TANGTONA) 		3420007000NRG23Z280420220085072 28/04/2022 KOUSAR ANSARI 3420007WL003968 KOUSAR ANSARI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
20 KASMAR JH-20-007-015-001/151
(TANGTONA) 		3420007000NRG23Z280420220085073 28/04/2022 LADLI KHATUN 3420007WL003968 LADLI KHATUN 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
21 KASMAR JH-20-007-015-001/1578
(TANGTONA) 		3420007000NRG23Z280420220085136 28/04/2022 BADARUDDIN ANSARI 3420007WL003970 BADARUDDIN ANSARI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
22 KASMAR JH-20-007-015-001/1594
(TANGTONA) 		3420007000NRG23Z280420220085105 28/04/2022 KHALID HUSSAIN 3420007WL003969 KHALID HUSSAIN 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
23 KASMAR JH-20-007-015-001/1766
(TANGTONA) 		3420007000NRG23Z280420220085137 28/04/2022 TAJ BIBI 3420007WL003970 TAJ BIBI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
24 KASMAR JH-20-007-015-001/210
(TANGTONA) 		3420007000NRG23Z280420220085037 28/04/2022 BUDHAN SAW 3420007WL003967 BUDHAN SAW 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
25 KASMAR JH-20-007-015-001/228
(TANGTONA) 		3420007000NRG23Z280420220085140 28/04/2022 KALIM ANSARI 3420007WL003970 KALIM ANSARI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
26 KASMAR JH-20-007-015-001/246
(TANGTONA) 		3420007000NRG23Z280420220085079 28/04/2022 SADDHAM ANSARI 3420007WL003968 SADDHAM ANSARI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
27 KASMAR JH-20-007-015-001/397
(TANGTONA) 		3420007000NRG23Z280420220085080 28/04/2022 AYUB ANSARI 3420007WL003968 AYUB ANSARI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
28 KASMAR JH-20-007-015-001/397
(TANGTONA) 		3420007000NRG23Z280420220085083 28/04/2022 SAHARA BEGAM 3420007WL003968 SAHARA BEGAM 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
29 KASMAR JH-20-007-015-001/405
(TANGTONA) 		3420007000NRG23Z280420220085141 28/04/2022 KULIYA BIBI 3420007WL003970 KULIYA BIBI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
30 KASMAR JH-20-007-015-001/441
(TANGTONA) 		3420007000NRG23Z280420220085111 28/04/2022 RITA DEVI 3420007WL003969 RITA DEVI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
31 KASMAR JH-20-007-015-001/445
(TANGTONA) 		3420007000NRG23Z280420220085143 28/04/2022 RABUL ANSARI 3420007WL003970 RABUL ANSARI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
32 KASMAR JH-20-007-015-001/811
(TANGTONA) 		3420007000NRG23Z280420220085113 28/04/2022 HALIMA KHATUN 3420007WL003969 HALIMA KHATUN 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
33 KASMAR JH-20-007-015-001/811
(TANGTONA) 		3420007000NRG23Z280420220085112 28/04/2022 KURBAN ANSARI 3420007WL003969 KURBAN ANSARI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
34 KASMAR JH-20-007-015-002/353
(TANGTONA) 		3420007000NRG23Z280420220085115 28/04/2022 CHANDANA PARAMANIK 3420007WL003969 CHANDANA PARAMANIK 00048 BKID0004883 60 60 Rejected 28/04/2022 CMNE002,
35 KASMAR JH-20-007-015-002/357
(TANGTONA) 		3420007000NRG23Z280420220085116 28/04/2022 VILASI DEVI 3420007WL003969 VILASI DEVI 00048 BKID0004883 75 75 Rejected 28/04/2022 CMNE002,
36 KASMAR JH-20-007-015-002/41
(TANGTONA) 		3420007000NRG23Z280420220085118 28/04/2022 MEMIN DEVI 3420007WL003969 MEMIN DEVI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
37 KASMAR JH-20-007-015-002/521
(TANGTONA) 		3420007000NRG23Z280420220085119 28/04/2022 AJIT DUTTA 3420007WL003969 AJIT DUTTA 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
38 KASMAR JH-20-007-015-003/458
(TANGTONA) 		3420007000NRG23Z280420220085039 28/04/2022 PURNIMA DEVI 3420007WL003967 PURNIMA DEVI 00048 BKID0004883 75 75 Rejected 28/04/2022 CMNE002,
39 KASMAR JH-20-007-015-004/1493
(TANGTONA) 		3420007000NRG23Z280420220085040 28/04/2022 NUNI DEVI 3420007WL003967 NUNI DEVI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
40 KASMAR JH-20-007-015-004/1494
(TANGTONA) 		3420007000NRG23Z280420220085041 28/04/2022 RAMJAY MAHTO 3420007WL003967 RAMJAY MAHTO 00048 BKID0004883 75 75 Rejected 28/04/2022 CMNE002,
SubTotal 2070 2070
41 KASMAR JH-20-007-015-004/161
(TANGTONA) 		3420007000NRG23Z280420220085042 28/04/2022 AJIT KUMAR MAHTO 3420007WL003967 AJIT KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 90 90
42 KASMAR JH-20-007-001-004/964
(BAGDA) 		3420007000NRG23Z280420220085035 28/04/2022 SHIBU MAHTO 3420007WL003967 SHIBU MAHTO 00415 SBIN0015589 90 90 Rejected 28/04/2022 CMNE002,
43 KASMAR JH-20-007-004-001/43
(DURGAPUR) 		3420007000NRG23Z280420220085006 28/04/2022 JALESHWAR MANJHI 3420007WL003966 JALESHWAR MANJHI 00415 SBIN0015589 90 90 Rejected 28/04/2022 CMNE002,
44 KASMAR JH-20-007-004-001/950
(DURGAPUR) 		3420007000NRG23Z280420220085008 28/04/2022 ANITA DEVI 3420007WL003966 ANITA DEVI 00415 SBIN0015589 90 90 Rejected 28/04/2022 CMNE002,
45 KASMAR JH-20-007-015-001/1516
(TANGTONA) 		3420007000NRG23Z280420220085074 28/04/2022 ARIF ANSARI 3420007WL003968 ARIF ANSARI 00415 SBIN0015589 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 360 360
46 KASMAR JH-20-007-015-001/397
(TANGTONA) 		3420007000NRG23Z280420220085081 28/04/2022 SHAIRUN BIBI 3420007WL003968 SHAIRUN BIBI 00415 SBIN0018419 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 90 90
Total 4005 4005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_280422FTO_29636 Bank of Baroda BARB0JAINAM Jainamore 270
2 KASMAR JH3420007_280422FTO_29636 BANK OF INDIA BKID0004807 KASMAR 1035
3 KASMAR JH3420007_280422FTO_29636 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 90
4 KASMAR JH3420007_280422FTO_29636 BANK OF INDIA BKID0004883 KHAIRACHATAR 2070
5 KASMAR JH3420007_280422FTO_29636 State Bank of India SBIN0002993 PETERBAR 90
6 KASMAR JH3420007_280422FTO_29636 State Bank of India SBIN0015589 MADHUKARPUR 360
7 KASMAR JH3420007_280422FTO_29636 State Bank of India SBIN0018419 KASMAR 90

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