Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:16:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_170223APB_FTO_650857
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-20-007-015-001/1570
(TANGTONA) 		3420007000NRG23Z170220231107253 17/02/2023 SADDAM ANSARI 3420007WL052154 SADDAM ANSARI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 MOSADDAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 KASMAR JH-20-007-015-001/81
(TANGTONA) 		3420007000NRG23Z170220231107257 17/02/2023 RABBUL ANSARI 3420007WL052154 RABBUL ANSARI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 RABBUL ANSARI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-001/968
(TANGTONA) 		3420007000NRG23Z170220231107258 17/02/2023 MATHURA PRASAD 3420007WL052154 MATHURA PRASAD 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 MATHURA PRASAD MAHTO BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-004/1391
(TANGTONA) 		3420007000NRG23Z170220231107260 17/02/2023 MADHU MAHTO 3420007WL052154 MADHU MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 MADHU MAHTO BANK OF INDIA(508505)
5 KASMAR JH-20-007-015-004/1435
(TANGTONA) 		3420007000NRG23Z170220231107261 17/02/2023 BULU DEVI 3420007WL052154 BULU DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 BULU DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-015-004/166
(TANGTONA) 		3420007000NRG23Z170220231107262 17/02/2023 CHANDRA MOHAN MAHTO 3420007WL052154 CHANDRA MOHAN MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
7 KASMAR JH-20-007-015-004/401
(TANGTONA) 		3420007000NRG23Z170220231107264 17/02/2023 TULA DEVI 3420007WL052154 TULA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 TULIYA DEVI LTI BANK OF INDIA(508505)
8 KASMAR JH-20-007-015-004/413
(TANGTONA) 		3420007000NRG23Z170220231107265 17/02/2023 DASHRATH MAHTO 3420007WL052154 DASHRATH MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 DASHRATH MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-015-004/413
(TANGTONA) 		3420007000NRG23Z170220231107266 17/02/2023 RAJARAM MAHTO 3420007WL052154 RAJARAM MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 RAJARAM MAHATO BANK OF INDIA(508505)
10 KASMAR JH-20-007-015-004/508
(TANGTONA) 		3420007000NRG23Z170220231107267 17/02/2023 CHUTU MAHTO 3420007WL052154 CHUTU MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 CHHUTUVA MAHTO LTI BANK OF INDIA(508505)
11 KASMAR JH-20-007-015-004/524
(TANGTONA) 		3420007000NRG23Z170220231107268 17/02/2023 MANOHAR MAHTO 3420007WL052154 MANOHAR MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 MANOHAR MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-015-004/744
(TANGTONA) 		3420007000NRG23Z170220231107271 17/02/2023 PARWATI DEVI 3420007WL052154 PARWATI DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 PARWATI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-015-004/816
(TANGTONA) 		3420007000NRG23Z170220231107272 17/02/2023 RAMVILAS MAHTO 3420007WL052154 RAMVILAS MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 RAMVILAS MAHTO BANK OF INDIA(508505)
SubTotal 2106 2106
14 KASMAR JH-20-007-015-001/1047
(TANGTONA) 		3420007000NRG23Z170220231107252 17/02/2023 ANITA DEVI 3420007WL052154 ANITA DEVI 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 ANITA DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-015-001/298
(TANGTONA) 		3420007000NRG23Z170220231107255 17/02/2023 SAKILA BIBI 3420007WL052154 SAKILA BIBI 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 SAKILA BIBI W/O HASAN ANSARI (LTI) BANK OF INDIA(508505)
16 KASMAR JH-20-007-015-001/428
(TANGTONA) 		3420007000NRG23Z170220231107256 17/02/2023 MARIYAM BIBI 3420007WL052154 MARIYAM BIBI 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 MARIYAM BIBI BANK OF INDIA(508505)
17 KASMAR JH-20-007-015-002/72
(TANGTONA) 		3420007000NRG23Z170220231107259 17/02/2023 BHAWANI DEVI 3420007WL052154 BHAWANI DEVI 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 BHAWANI DEVI W/O RAJESHWAR MAHTO BANK OF INDIA(508505)
18 KASMAR JH-20-007-015-004/27
(TANGTONA) 		3420007000NRG23Z170220231107263 17/02/2023 BALRAM MAHTO 3420007WL052154 BALRAM MAHTO 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 BALRAM MAHTO BANK OF INDIA(508505)
19 KASMAR JH-20-007-015-004/587
(TANGTONA) 		3420007000NRG23Z170220231107269 17/02/2023 TEJU MAHTO 3420007WL052154 TEJU MAHTO 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 TEJ MAHTO S/ON BHAFATU BANK OF INDIA(508505)
20 KASMAR JH-20-007-015-004/631
(TANGTONA) 		3420007000NRG23Z170220231107270 17/02/2023 LILAWATI DEVI 3420007WL052154 LILAWATI DEVI 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 LILAWATI DEVI W/O SAGAR BANK OF INDIA(508505)
SubTotal 1134 1134
21 KASMAR JH-20-007-015-001/1570
(TANGTONA) 		3420007000NRG23Z170220231107254 17/02/2023 RAZIYA KHATOON 3420007WL052154 RAZIYA KHATOON 00415 SBIN0018419 108 108 Processed 18/02/2023 S59096626 RAJIYA BEGAM BANK OF INDIA(508505)
SubTotal 108 108
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_170223APB_FTO_650857 BANK OF INDIA BKID0004807 KASMAR 2106
2 KASMAR JH3420007015_170223APB_FTO_650857 BANK OF INDIA BKID0004883 KHAIRACHATAR 1134
3 KASMAR JH3420007015_170223APB_FTO_650857 State Bank of India SBIN0018419 KASMAR 108

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