Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:07:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_240822APB_FTO_199162
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-20-007-005-001/255
(GARI) 		3420007000NRG23Z240820220556816 24/08/2022 VIRESWAR KAPARDAR 3420007WL020985 VIRESWAR KAPARDAR 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 VISHESHWAR KAPARDAR BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-002/257
(GARI) 		3420007000NRG23Z240820220556817 24/08/2022 NAND LAL KAPARDAR 3420007WL020985 NAND LAL KAPARDAR 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 NAND LAL KAPARDAR BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-001/131
(KASMAR) 		3420007000NRG23Z240820220556866 24/08/2022 RAJENDRA MAHTO 3420007WL020986 RAJENDRA MAHTO 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 RAJENDRA MAHTO BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-002/130
(KASMAR) 		3420007000NRG23Z240820220556941 24/08/2022 UMESH KUMAR NAYAK 3420007WL020988 UMESH KUMAR NAYAK 00048 BKID0004807 162 162 Rejected 25/08/2022 S23200719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KASMAR JH-20-007-007-002/133
(KASMAR) 		3420007000NRG23Z240820220556942 24/08/2022 KALESHWARI DEVI 3420007WL020988 KALESHWARI DEVI 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 KALESHWARI DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-002/138
(KASMAR) 		3420007000NRG23Z240820220556819 24/08/2022 PURAN MAHTO 3420007WL020985 PURAN MAHTO 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 PURAN MAHTO LTI BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-002/156
(KASMAR) 		3420007000NRG23Z240820220556943 24/08/2022 BANSHIDHAR MAHTO 3420007WL020988 BANSHIDHAR MAHTO 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 BANSHIDHAR MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-002/316
(KASMAR) 		3420007000NRG23Z240820220556820 24/08/2022 RUPESH RANJAN PANDEY 3420007WL020985 RUPESH RANJAN PANDEY 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 RUPESH RANJAN PANDEY IDBI BANK(607095)
9 KASMAR JH-20-007-007-002/317
(KASMAR) 		3420007000NRG23Z240820220556945 24/08/2022 KESHARI DEVI 3420007WL020988 KESHARI DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 KESHRI PRASAD BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-002/349
(KASMAR) 		3420007000NRG23Z240820220556946 24/08/2022 KRANT PRASAD 3420007WL020988 KRANT PRASAD 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 KRANT PRASAD BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-002/833
(KASMAR) 		3420007000NRG23Z240820220556948 24/08/2022 Purni Devi 3420007WL020988 Purni Devi 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 PURNI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-002/833
(KASMAR) 		3420007000NRG23Z240820220556949 24/08/2022 Ravi Nayak 3420007WL020988 Ravi Nayak 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 RAVI NAYAK BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-002/849
(KASMAR) 		3420007000NRG23Z240820220556821 24/08/2022 USHA DEVI 3420007WL020985 USHA DEVI 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 USHA DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-002/999
(KASMAR) 		3420007000NRG23Z240820220556822 24/08/2022 BHARAT MAHTO 3420007WL020985 BHARAT MAHTO 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 BHARAT MAHTO BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-003/118
(KASMAR) 		3420007000NRG23Z200820220543526 24/08/2022 SAGIR ALAM ANSARI 3420007WL020609 SAGIR ALAM ANSARI 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 SHAGIR ALAM ANSARI BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-003/118
(KASMAR) 		3420007000NRG23Z200820220543527 24/08/2022 SALAMA KHATUN 3420007WL020609 SALAMA KHATUN 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 SALMA KHATOON BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-003/134
(KASMAR) 		3420007000NRG23Z240820220556827 24/08/2022 GITA DEVI 3420007WL020985 GITA DEVI 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 GEETA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-007-003/224
(KASMAR) 		3420007000NRG23Z240820220556828 24/08/2022 LALENDU SEKHAR MUKHARJEE 3420007WL020985 LALENDU SEKHAR MUKHARJEE 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 LALENDU SHEKHAR MUKHERJEE BANK OF INDIA(508505)
19 KASMAR JH-20-007-007-003/316
(KASMAR) 		3420007000NRG23Z240820220556953 24/08/2022 SUDHIR MAHTO 3420007WL020988 SUDHIR MAHTO 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 SUDHIR MAHTO BANK OF INDIA(508505)
20 KASMAR JH-20-007-007-003/561
(KASMAR) 		3420007000NRG23Z200820220543529 24/08/2022 MALIKA BAGAM 3420007WL020609 MALIKA BAGAM 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 MALIKA BEGAM BANK OF INDIA(508505)
21 KASMAR JH-20-007-007-003/561
(KASMAR) 		3420007000NRG23Z200820220543528 24/08/2022 KAISAR SAH 3420007WL020609 KAISAR SAH 00048 BKID0004807 162 162 Processed 25/08/2022 S23200719 KESAR SAH BANK OF INDIA(508505)
22 KASMAR JH-20-007-007-003/681
(KASMAR) 		3420007000NRG23Z240820220556955 24/08/2022 USMAN ANSARI 3420007WL020988 USMAN ANSARI 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 USMAN ANSARI BANK OF INDIA(508505)
23 KASMAR JH-20-007-007-003/80
(KASMAR) 		3420007000NRG23Z240820220556835 24/08/2022 AFSANA PARWEEN 3420007WL020985 AFSANA PARWEEN 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 MD RASHID ANSARI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-007-003/867
(KASMAR) 		3420007000NRG23Z240820220556872 24/08/2022 UMESH KARMALI 3420007WL020986 UMESH KARMALI 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 UMESH KARMALI BANK OF INDIA(508505)
25 KASMAR JH-20-007-007-003/868
(KASMAR) 		3420007000NRG23Z240820220556873 24/08/2022 ANIL KARMALI 3420007WL020986 ANIL KARMALI 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 ANIL KARMALI BANK OF INDIA(508505)
26 KASMAR JH-20-007-007-003/874
(KASMAR) 		3420007000NRG23Z240820220556956 24/08/2022 SAYRA BANU 3420007WL020988 SAYRA BANU 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 SAYRA BANU BANK OF INDIA(508505)
27 KASMAR JH-20-007-007-003/8784
(KASMAR) 		3420007000NRG23Z240820220556837 24/08/2022 CHAINA MUKHERJEE 3420007WL020985 CHAINA MUKHERJEE 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 CHAINA MUKHERJEE BANK OF INDIA(508505)
28 KASMAR JH-20-007-007-003/8931
(KASMAR) 		3420007000NRG23Z240820220556838 24/08/2022 DEVASHISH MUKHERJEE 3420007WL020985 DEVASHISH MUKHERJEE 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 DEBASHISH MUKHERJEE BANK OF INDIA(508505)
29 KASMAR JH-20-007-007-003/908
(KASMAR) 		3420007000NRG23Z240820220556874 24/08/2022 DEVBRAT MUKHERJEE 3420007WL020986 DEVBRAT MUKHERJEE 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 DEB BRATA MUKHARJEE BANK OF INDIA(508505)
30 KASMAR JH-20-007-007-003/934
(KASMAR) 		3420007000NRG23Z240820220556878 24/08/2022 BASANTI DEVI 3420007WL020986 BASANTI DEVI 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 BASANTI DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-007-003/935
(KASMAR) 		3420007000NRG23Z240820220556880 24/08/2022 URMILA DEVI 3420007WL020986 URMILA DEVI 00048 BKID0004807 189 189 Processed 25/08/2022 S23200719 URMILA DEVI BANK OF INDIA(508505)
SubTotal 5454 5454
32 KASMAR JH-20-007-007-003/352
(KASMAR) 		3420007000NRG23Z240820220556831 24/08/2022 PRADIP MUKHARJEE 3420007WL020985 PRADIP MUKHARJEE 00165 IBKL0001747 108 108 Processed 25/08/2022 S23200719 MR PRADIP MUKHARJEE STATE BANK OF INDIA(508548)
SubTotal 108 108
33 KASMAR JH-20-007-007-002/317
(KASMAR) 		3420007000NRG23Z240820220556944 24/08/2022 PARMESHWARNIRU NAYAK 3420007WL020988 PARMESHWARNIRU NAYAK 00415 SBIN0002993 162 162 Processed 25/08/2022 S23200719 MR PARMESHWARNIRU NAYAK STATE BANK OF INDIA(508548)
SubTotal 162 162
34 KASMAR JH-20-007-007-003/129
(KASMAR) 		3420007000NRG23Z240820220556826 24/08/2022 NEPAL KARMALI 3420007WL020985 NEPAL KARMALI 00415 SBIN0015589 189 189 Processed 25/08/2022 S23200719 MR NEPAL KARMALI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-007-003/825
(KASMAR) 		3420007000NRG23Z240820220556836 24/08/2022 UTTAM KUMAR MUKHARJEE 3420007WL020985 UTTAM KUMAR MUKHARJEE 00415 SBIN0015589 189 189 Processed 25/08/2022 S23200719 MR UTTAM KUMAR MUKHARJEE STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-007-003/866
(KASMAR) 		3420007000NRG23Z240820220556871 24/08/2022 PANKAJ KARMALI 3420007WL020986 PANKAJ KARMALI 00415 SBIN0015589 189 189 Processed 25/08/2022 S23200719 MR PANKAJ KARMALI STATE BANK OF INDIA(508548)
SubTotal 567 567
37 KASMAR JH-20-007-007-003/80
(KASMAR) 		3420007000NRG23Z240820220556834 24/08/2022 RASID ANSARI 3420007WL020985 RASID ANSARI 00415 SBIN0018419 189 189 Processed 25/08/2022 S23200719 AFSANA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_240822APB_FTO_199162 BANK OF INDIA BKID0004807 KASMAR 5454
2 KASMAR JH3420007007_240822APB_FTO_199162 IDBI Bank IBKL0001747 Utasara 108
3 KASMAR JH3420007007_240822APB_FTO_199162 State Bank of India SBIN0002993 PETERBAR 162
4 KASMAR JH3420007007_240822APB_FTO_199162 State Bank of India SBIN0015589 MADHUKARPUR 567
5 KASMAR JH3420007007_240822APB_FTO_199162 State Bank of India SBIN0018419 KASMAR 189

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