Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:54:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_100922APB_FTO_246411
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) 		3420007000NRG23100920220627100 10/09/2022 VIRESWAR KAPARDAR 3420007WL023426 VIRESWAR KAPARDAR 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123695 VISHESHWAR KAPARDAR BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-001/10
(KASMAR) 		3420007000NRG23100920220627033 10/09/2022 MEGHNI DEVI 3420007WL023425 MEGHNI DEVI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123686 MEGHNI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-001/10
(KASMAR) 		3420007000NRG23100920220627032 10/09/2022 SARVESWAR MAHTO 3420007WL023425 SARVESWAR MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123669 SARVESHWAR MAHTO BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-001/12
(KASMAR) 		3420007000NRG23100920220627035 10/09/2022 KAJRI DEVI 3420007WL023425 KAJRI DEVI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123673 MRS KAJRI DEVI STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-007-001/123
(KASMAR) 		3420007000NRG23100920220627036 10/09/2022 KAMLI DEVI 3420007WL023425 KAMLI DEVI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123687 KAMALI DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-001/98
(KASMAR) 		3420007000NRG23100920220627042 10/09/2022 ROHIT MAHTO 3420007WL023425 ROHIT MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123671 ROHIT MAHTO, BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-002/1003
(KASMAR) 		3420007000NRG23100920220627152 10/09/2022 GOVRDHAN MAHTO 3420007WL023427 GOVRDHAN MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123672 GOVARDHAN MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-002/1003
(KASMAR) 		3420007000NRG23100920220627153 10/09/2022 RUSANI DEVI 3420007WL023427 RUSANI DEVI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123694 RUSANI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-002/287
(KASMAR) 		3420007000NRG23100920220627103 10/09/2022 SINDHU BALA DEVI 3420007WL023426 SINDHU BALA DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123666 SINDHU BALA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-002/316
(KASMAR) 		3420007000NRG23100920220627104 10/09/2022 RUPESH RANJAN PANDEY 3420007WL023426 RUPESH RANJAN PANDEY 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123675 RUPESH RANJAN PANDEY IDBI BANK(607095)
11 KASMAR JH-20-007-007-002/349
(KASMAR) 		3420007000NRG23100920220627106 10/09/2022 KRANT PRASAD 3420007WL023426 KRANT PRASAD 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123676 KRANT PRASAD BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-002/821
(KASMAR) 		3420007000NRG23100920220627043 10/09/2022 HRIDAY MAHTO 3420007WL023425 HRIDAY MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123679 HRIDAY MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-002/826
(KASMAR) 		3420007000NRG23100920220627045 10/09/2022 TABVSUN KHATOON 3420007WL023425 TABVSUN KHATOON 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123701 TABVSUN KHATOON BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-002/827
(KASMAR) 		3420007000NRG23100920220627046 10/09/2022 SITARA KHATOON 3420007WL023425 SITARA KHATOON 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123699 SITARA KHATOON BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-002/832
(KASMAR) 		3420007000NRG23100920220627047 10/09/2022 YOGENDRA KUMAR MISHRA 3420007WL023425 YOGENDRA KUMAR MISHRA 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123680 MR YOGENDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-007-002/833
(KASMAR) 		3420007000NRG23100920220627108 10/09/2022 Purni Devi 3420007WL023426 Purni Devi 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123702 PURNI DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-002/833
(KASMAR) 		3420007000NRG23100920220627109 10/09/2022 Ravi Nayak 3420007WL023426 Ravi Nayak 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123703 RAVI NAYAK BANK OF INDIA(508505)
18 KASMAR JH-20-007-007-002/840
(KASMAR) 		3420007000NRG23100920220627110 10/09/2022 ANJU DEVI 3420007WL023426 ANJU DEVI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123691 ANJU DEVI LTI BANK OF INDIA(508505)
19 KASMAR JH-20-007-007-002/849
(KASMAR) 		3420007000NRG23100920220627111 10/09/2022 USHA DEVI 3420007WL023426 USHA DEVI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123704 USHA DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-007-002/8849
(KASMAR) 		3420007000NRG23100920220627112 10/09/2022 USHA DEVI 3420007WL023426 USHA DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123681 USHA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-007-002/999
(KASMAR) 		3420007000NRG23100920220627115 10/09/2022 BHARAT MAHTO 3420007WL023426 BHARAT MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123705 BHARAT MAHTO BANK OF INDIA(508505)
22 KASMAR JH-20-007-007-003/116
(KASMAR) 		3420007000NRG23100920220627116 10/09/2022 MD JAKAULLAH ANSARI 3420007WL023426 MD JAKAULLAH ANSARI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123696 ZAKAULLAH ANSARI BANK OF INDIA(508505)
23 KASMAR JH-20-007-007-003/134
(KASMAR) 		3420007000NRG23100920220627052 10/09/2022 GITA DEVI 3420007WL023425 GITA DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123684 GEETA DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-007-003/224
(KASMAR) 		3420007000NRG23100920220626979 10/09/2022 LALENDU SEKHAR MUKHARJEE 3420007WL023423 LALENDU SEKHAR MUKHARJEE 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123690 LALENDU SHEKHAR MUKHERJEE BANK OF INDIA(508505)
25 KASMAR JH-20-007-007-003/316
(KASMAR) 		3420007000NRG23100920220627054 10/09/2022 SUDHIR MAHTO 3420007WL023425 SUDHIR MAHTO 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123674 SUDHIR MAHTO BANK OF INDIA(508505)
26 KASMAR JH-20-007-007-003/657
(KASMAR) 		3420007000NRG23100920220627117 10/09/2022 ALLI EMAM 3420007WL023426 ALLI EMAM 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123683 MD. ALI IMAM BANK OF INDIA(508505)
27 KASMAR JH-20-007-007-003/680
(KASMAR) 		3420007000NRG23100920220627055 10/09/2022 ASLAM ANSARI 3420007WL023425 ASLAM ANSARI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123688 ASLAM ANSARI BANK OF INDIA(508505)
28 KASMAR JH-20-007-007-003/681
(KASMAR) 		3420007000NRG23100920220627056 10/09/2022 USMAN ANSARI 3420007WL023425 USMAN ANSARI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123693 USMAN ANSARI BANK OF INDIA(508505)
29 KASMAR JH-20-007-007-003/74
(KASMAR) 		3420007000NRG23100920220627118 10/09/2022 RAFIK ANSARI 3420007WL023426 RAFIK ANSARI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123685 RAFIQUE ANSARI BANK OF INDIA(508505)
30 KASMAR JH-20-007-007-003/77
(KASMAR) 		3420007000NRG23100920220627119 10/09/2022 DILJAN ANSARI 3420007WL023426 DILJAN ANSARI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123670 DILJAN ANSARI BANK OF INDIA(508505)
31 KASMAR JH-20-007-007-003/865
(KASMAR) 		3420007000NRG23100920220627058 10/09/2022 TOFIQUE ALAM 3420007WL023425 TOFIQUE ALAM 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123682 MD.TOFIQUE ALAM BANK OF INDIA(508505)
32 KASMAR JH-20-007-007-003/868
(KASMAR) 		3420007000NRG23100920220626983 10/09/2022 ANIL KARMALI 3420007WL023423 ANIL KARMALI 00048 BKID0004807 1470 1470 Processed 15/09/2022 4748123700 ANIL KARMALI BANK OF INDIA(508505)
33 KASMAR JH-20-007-007-003/8784
(KASMAR) 		3420007000NRG23100920220626984 10/09/2022 CHAINA MUKHERJEE 3420007WL023423 CHAINA MUKHERJEE 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123668 CHAINA MUKHERJEE BANK OF INDIA(508505)
34 KASMAR JH-20-007-007-003/8785
(KASMAR) 		3420007000NRG23100920220627059 10/09/2022 PALLAVI MUKHERJEE 3420007WL023425 PALLAVI MUKHERJEE 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123698 PALLAVI MUKHERJEE BANK OF INDIA(508505)
35 KASMAR JH-20-007-007-003/88
(KASMAR) 		3420007000NRG23100920220627120 10/09/2022 HASINA KHATUN 3420007WL023426 HASINA KHATUN 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123706 HASINA KHATUN BANK OF INDIA(508505)
36 KASMAR JH-20-007-007-003/8931
(KASMAR) 		3420007000NRG23100920220627062 10/09/2022 DEVASHISH MUKHERJEE 3420007WL023425 DEVASHISH MUKHERJEE 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123677 DEBASHISH MUKHERJEE BANK OF INDIA(508505)
37 KASMAR JH-20-007-007-003/8931
(KASMAR) 		3420007000NRG23100920220626985 10/09/2022 DEVASHISH MUKHERJEE 3420007WL023423 DEVASHISH MUKHERJEE 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123678 DEBASHISH MUKHERJEE BANK OF INDIA(508505)
38 KASMAR JH-20-007-007-003/9016
(KASMAR) 		3420007000NRG23100920220627063 10/09/2022 JAITUN BIBI 3420007WL023425 JAITUN BIBI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123692 JAITUN BIBI BANK OF INDIA(508505)
39 KASMAR JH-20-007-007-003/9051
(KASMAR) 		3420007000NRG23100920220627064 10/09/2022 RAJESH MUKHERJEE 3420007WL023425 RAJESH MUKHERJEE 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123667 RAJESH MUKHERJEE BANK OF INDIA(508505)
40 KASMAR JH-20-007-007-003/9051
(KASMAR) 		3420007000NRG23100920220627065 10/09/2022 TINKU KUMARI CHATTERJEE 3420007WL023425 TINKU KUMARI CHATTERJEE 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123697 TINKU KUMARI CHATTERJEE BANK OF INDIA(508505)
41 KASMAR JH-20-007-010-002/988
(MANJURA) 		3420007000NRG23100920220627124 10/09/2022 SHANTI DEVI 3420007WL023426 SHANTI DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748123689 SHANTI DEVI-LTI BANK OF INDIA(508505)
SubTotal 55860 55860
42 KASMAR JH-20-007-007-002/824
(KASMAR) 		3420007000NRG23100920220627044 10/09/2022 JAMIL AKHATER 3420007WL023425 JAMIL AKHATER 00165 IBKL0001747 1470 1470 Processed 15/09/2022 4748123661 JAMIL AKHTAR UCO BANK(607066)
SubTotal 1470 1470
43 KASMAR JH-20-007-007-003/129
(KASMAR) 		3420007000NRG23100920220626978 10/09/2022 NEPAL KARMALI 3420007WL023423 NEPAL KARMALI 00415 SBIN0015589 1470 1470 Processed 15/09/2022 4748123662 MR NEPAL KARMALI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-007-003/825
(KASMAR) 		3420007000NRG23100920220626981 10/09/2022 UTTAM KUMAR MUKHARJEE 3420007WL023423 UTTAM KUMAR MUKHARJEE 00415 SBIN0015589 1470 1470 Processed 15/09/2022 4748123665 MR UTTAM KUMAR MUKHARJEE STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-007-003/866
(KASMAR) 		3420007000NRG23100920220626982 10/09/2022 PANKAJ KARMALI 3420007WL023423 PANKAJ KARMALI 00415 SBIN0015589 1470 1470 Processed 15/09/2022 4748123663 MR PANKAJ KARMALI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
46 KASMAR JH-20-007-007-003/8833
(KASMAR) 		3420007000NRG23100920220627060 10/09/2022 RAJA BABU ANSARI 3420007WL023425 RAJA BABU ANSARI 00415 SBIN0018419 1260 1260 Processed 15/09/2022 4748123664 RAJABABU ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_100922APB_FTO_246411 BANK OF INDIA BKID0004807 KASMAR 55860
2 KASMAR JH3420007007_100922APB_FTO_246411 IDBI Bank IBKL0001747 Utasara 1470
3 KASMAR JH3420007007_100922APB_FTO_246411 State Bank of India SBIN0015589 MADHUKARPUR 4410
4 KASMAR JH3420007007_100922APB_FTO_246411 State Bank of India SBIN0018419 KASMAR 1260

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