Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:33:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_280422APB_FTO_29641
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-20-007-001-004/129
(BAGDA) 		3420007000NRG23Z280420220085034 28/04/2022 SUNITA DEVI 3420007WL003967 SUNITA DEVI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
2 KASMAR JH-20-007-004-001/43
(DURGAPUR) 		3420007000NRG23Z280420220085007 28/04/2022 DHAN DEVI 3420007WL003966 DHAN DEVI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
3 KASMAR JH-20-007-015-001/205
(TANGTONA) 		3420007000NRG23Z280420220085107 28/04/2022 HIRA LAL RAJWAR 3420007WL003969 HIRA LAL RAJWAR 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
4 KASMAR JH-20-007-015-001/288
(TANGTONA) 		3420007000NRG23Z280420220085109 28/04/2022 AWEDA BIBI 3420007WL003969 AWEDA BIBI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
5 KASMAR JH-20-007-015-001/53
(TANGTONA) 		3420007000NRG23Z280420220085038 28/04/2022 GULAB HAZAM 3420007WL003967 GULAB HAZAM 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
6 KASMAR JH-20-007-015-004/300
(TANGTONA) 		3420007000NRG23Z280420220085121 28/04/2022 BIKHANI DEVI 3420007WL003969 BIKHANI DEVI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
7 KASMAR JH-20-007-015-004/580
(TANGTONA) 		3420007000NRG23Z280420220085045 28/04/2022 SANJOTI DEVI 3420007WL003967 SANJOTI DEVI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
8 KASMAR JH-20-007-015-004/580
(TANGTONA) 		3420007000NRG23Z280420220085044 28/04/2022 UMESH MAHTO 3420007WL003967 UMESH MAHTO 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
9 KASMAR JH-20-007-015-004/703
(TANGTONA) 		3420007000NRG23Z280420220085046 28/04/2022 SAWAN MAHTO 3420007WL003967 SAWAN MAHTO 00048 BKID0004807 30 30 Rejected 28/04/2022 CMNE002,
10 KASMAR JH-20-007-015-004/967
(TANGTONA) 		3420007000NRG23Z280420220085048 28/04/2022 BINOD MAHTO 3420007WL003967 BINOD MAHTO 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
11 KASMAR JH-20-007-015-004/967
(TANGTONA) 		3420007000NRG23Z280420220085049 28/04/2022 LILAWATI DEVI 3420007WL003967 LILAWATI DEVI 00048 BKID0004807 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 930 930
12 KASMAR JH-20-007-001-004/1089
(BAGDA) 		3420007000NRG23Z280420220085031 28/04/2022 NEELAM DEVI 3420007WL003967 NEELAM DEVI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
13 KASMAR JH-20-007-001-004/1098
(BAGDA) 		3420007000NRG23Z280420220085033 28/04/2022 FAGU MAHTO 3420007WL003967 FAGU MAHTO 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
14 KASMAR JH-20-007-015-001/1052
(TANGTONA) 		3420007000NRG23Z280420220085133 28/04/2022 RUKHSHANA KHATOON 3420007WL003970 RUKHSHANA KHATOON 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
15 KASMAR JH-20-007-015-001/1061
(TANGTONA) 		3420007000NRG23Z280420220085069 28/04/2022 MD MAKSUD ANSARI 3420007WL003968 MD MAKSUD ANSARI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
16 KASMAR JH-20-007-015-001/210
(TANGTONA) 		3420007000NRG23Z280420220085036 28/04/2022 NANKI DEVI 3420007WL003967 NANKI DEVI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
17 KASMAR JH-20-007-015-001/228
(TANGTONA) 		3420007000NRG23Z280420220085139 28/04/2022 SAHIDAN BIBI 3420007WL003970 SAHIDAN BIBI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
18 KASMAR JH-20-007-015-001/246
(TANGTONA) 		3420007000NRG23Z280420220085078 28/04/2022 JULEKHA BIBI 3420007WL003968 JULEKHA BIBI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
19 KASMAR JH-20-007-015-001/288
(TANGTONA) 		3420007000NRG23Z280420220085108 28/04/2022 GULAM KHAJA 3420007WL003969 GULAM KHAJA 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
20 KASMAR JH-20-007-015-001/399
(TANGTONA) 		3420007000NRG23Z280420220085084 28/04/2022 NAZMA BIBI 3420007WL003968 NAZMA BIBI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
21 KASMAR JH-20-007-015-001/413
(TANGTONA) 		3420007000NRG23Z280420220085142 28/04/2022 SHAUKAT ANSARI 3420007WL003970 SHAUKAT ANSARI 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
22 KASMAR JH-20-007-015-001/441
(TANGTONA) 		3420007000NRG23Z280420220085110 28/04/2022 PARMESHWAR RAJWAR 3420007WL003969 PARMESHWAR RAJWAR 00048 BKID0004883 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 990 990
23 KASMAR JH-20-007-001-004/1009
(BAGDA) 		3420007000NRG23Z280420220085030 28/04/2022 RAMESH CHANDRA THAKUR 3420007WL003967 RAMESH CHANDRA THAKUR 00415 SBIN0015589 90 90 Rejected 28/04/2022 CMNE002,
24 KASMAR JH-20-007-004-001/115
(DURGAPUR) 		3420007000NRG23Z280420220085005 28/04/2022 BASHO DEVI 3420007WL003966 BASHO DEVI 00415 SBIN0015589 90 90 Rejected 28/04/2022 CMNE002,
25 KASMAR JH-20-007-004-003/833
(DURGAPUR) 		3420007000NRG23Z280420220085009 28/04/2022 PARVATI DEVI 3420007WL003966 PARVATI DEVI 00415 SBIN0015589 15 15 Rejected 28/04/2022 CMNE002,
26 KASMAR JH-20-007-015-001/95
(TANGTONA) 		3420007000NRG23Z280420220085085 28/04/2022 KUTUBUDDIN ANSARI 3420007WL003968 KUTUBUDDIN ANSARI 00415 SBIN0015589 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 285 285
Total 2205 2205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_280422APB_FTO_29641 BANK OF INDIA BKID0004807 KASMAR 930
2 KASMAR JH3420007_280422APB_FTO_29641 BANK OF INDIA BKID0004883 KHAIRACHATAR 990
3 KASMAR JH3420007_280422APB_FTO_29641 State Bank of India SBIN0015589 MADHUKARPUR 285

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