Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:36:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_051122FTO_404429
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-20-007-007-002/9107
(KASMAR) 		3420007000NRG23051120220795617 05/11/2022 SHAHIN PERWEEN 3420007WL033933 SHAHIN PERWEEN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429678 SHAHIN PERWEEN ()
2 KASMAR JH-20-007-007-002/9108
(KASMAR) 		3420007000NRG23051120220795618 05/11/2022 RAKIBA KHATOON 3420007WL033933 RAKIBA KHATOON 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429694 RAKIBA KHATOON ()
3 KASMAR JH-20-007-007-002/9322
(KASMAR) 		3420007000NRG23051120220795683 05/11/2022 AMIT KUMAR THAKUR 3420007WL033938 AMIT KUMAR THAKUR 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429674 AMIT KUMAR THAKUR ()
4 KASMAR JH-20-007-007-002/9345
(KASMAR) 		3420007000NRG23051120220795684 05/11/2022 CHABI BALA DEVI 3420007WL033938 CHABI BALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429693 CHABI BALA DEVI ()
5 KASMAR JH-20-007-007-003/1060
(KASMAR) 		3420007000NRG23051120220795656 05/11/2022 GHUSIYA DEVI 3420007WL033937 GHUSIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429686 GHUSIYA DEVI ()
6 KASMAR JH-20-007-007-003/305
(KASMAR) 		3420007000NRG23051120220795571 05/11/2022 SAVITRI DEVI 3420007WL033929 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429670 SAVITRI DEVI ()
7 KASMAR JH-20-007-007-003/358
(KASMAR) 		3420007000NRG23051120220795582 05/11/2022 SANDHYA RANI MUKHERJEE 3420007WL033930 SANDHYA RANI MUKHERJEE 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429682 SANDHYA RANI MUKHERJEE ()
8 KASMAR JH-20-007-007-003/47
(KASMAR) 		3420007000NRG23051120220795619 05/11/2022 KHOMARANI MUKHERJEE 3420007WL033933 KHOMARANI MUKHERJEE 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429669 KHOMARANI MUKHERJEE ()
9 KASMAR JH-20-007-007-003/56
(KASMAR) 		3420007000NRG23051120220795621 05/11/2022 Neha Devi 3420007WL033933 Neha Devi 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429691 Neha Devi ()
10 KASMAR JH-20-007-007-003/9161
(KASMAR) 		3420007000NRG23051120220795573 05/11/2022 SHAHIDA KHATUN 3420007WL033929 SHAHIDA KHATUN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429675 SHAHIDA KHATUN ()
11 KASMAR JH-20-007-007-003/9187
(KASMAR) 		3420007000NRG23051120220795666 05/11/2022 RANI MUKHERJEE 3420007WL033937 RANI MUKHERJEE 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429679 RANI MUKHERJEE ()
12 KASMAR JH-20-007-007-003/9205
(KASMAR) 		3420007000NRG23051120220795685 05/11/2022 JAGARNATH MAHTO 3420007WL033938 JAGARNATH MAHTO 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429671 JAGARNATH MAHTO ()
13 KASMAR JH-20-007-007-003/9212
(KASMAR) 		3420007000NRG23051120220795686 05/11/2022 GULABI DEVI 3420007WL033938 GULABI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429673 GULABI DEVI ()
14 KASMAR JH-20-007-007-003/9259
(KASMAR) 		3420007000NRG23051120220795574 05/11/2022 LAKSHMAN NAYAK 3420007WL033929 LAKSHMAN NAYAK 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429684 LAKSHMAN NAYAK ()
15 KASMAR JH-20-007-007-003/9335
(KASMAR) 		3420007000NRG23051120220795608 05/11/2022 SUBRA MUKHARJEE 3420007WL033932 SUBRA MUKHARJEE 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429687 SUBRA MUKHARJEE ()
16 KASMAR JH-20-007-007-003/9336
(KASMAR) 		3420007000NRG23051120220795609 05/11/2022 RUMA MUKHERJEE 3420007WL033932 RUMA MUKHERJEE 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429692 RUMA MUKHERJEE ()
17 KASMAR JH-20-007-007-003/9338
(KASMAR) 		3420007000NRG23051120220795610 05/11/2022 MALTI DEVI 3420007WL033932 MALTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429690 MALTI DEVI ()
18 KASMAR JH-20-007-007-003/9340
(KASMAR) 		3420007000NRG23051120220795633 05/11/2022 SAFIANA KHATUN 3420007WL033934 SAFIANA KHATUN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429677 SAFIANA KHATUN ()
19 KASMAR JH-20-007-007-003/9342
(KASMAR) 		3420007000NRG23051120220795575 05/11/2022 SHAKUN DEVI 3420007WL033929 SHAKUN DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429689 SHAKUN DEVI ()
20 KASMAR JH-20-007-007-003/9553
(KASMAR) 		3420007000NRG23051120220795634 05/11/2022 KAMLI DEVI 3420007WL033934 KAMLI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429688 KAMLI DEVI ()
21 KASMAR JH-20-007-007-003/9571
(KASMAR) 		3420007000NRG23051120220795648 05/11/2022 JUBEDA BIBI 3420007WL033936 JUBEDA BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429676 JUBEDA BIBI ()
22 KASMAR JH-20-007-007-003/9575
(KASMAR) 		3420007000NRG23051120220795597 05/11/2022 ANITA DEVI 3420007WL033931 ANITA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429695 ANITA DEVI ()
23 KASMAR JH-20-007-007-003/9578
(KASMAR) 		3420007000NRG23051120220795586 05/11/2022 NURANI BEGUM 3420007WL033930 NURANI BEGUM 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429683 NURANI BEGUM ()
24 KASMAR JH-20-007-007-003/9579
(KASMAR) 		3420007000NRG23051120220795587 05/11/2022 LAILUN NISHA 3420007WL033930 LAILUN NISHA 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429681 LAILUN NISHA ()
25 KASMAR JH-20-007-007-003/9583
(KASMAR) 		3420007000NRG23051120220795667 05/11/2022 MARIYAM KHATOON 3420007WL033937 MARIYAM KHATOON 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429696 MARIYAM KHATOON ()
26 KASMAR JH-20-007-007-003/9584
(KASMAR) 		3420007000NRG23051120220795598 05/11/2022 KORESHA KHATOON 3420007WL033931 KORESHA KHATOON 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429680 KORESHA KHATOON ()
27 KASMAR JH-20-007-007-003/9586
(KASMAR) 		3420007000NRG23051120220795599 05/11/2022 TAIBUN BIBI 3420007WL033931 TAIBUN BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429672 TAIBUN BIBI ()
28 KASMAR JH-20-007-007-003/9619
(KASMAR) 		3420007000NRG23051120220795649 05/11/2022 Marjina Khatoon 3420007WL033936 Marjina Khatoon 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438429685 Marjina Khatoon ()
SubTotal 35280 35280
29 KASMAR JH-20-007-007-003/8953
(KASMAR) 		3420007000NRG23051120220795572 05/11/2022 SUSHAMA DEVI 3420007WL033929 SUSHAMA DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438429701 MRS SUSHMA DEVI ()
30 KASMAR JH-20-007-007-003/9163
(KASMAR) 		3420007000NRG23051120220795631 05/11/2022 GULNAJ BEGAM 3420007WL033934 GULNAJ BEGAM 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438429700 MRS GULNAJ BEGAM ()
31 KASMAR JH-20-007-007-003/9556
(KASMAR) 		3420007000NRG23051120220795584 05/11/2022 BABLI MUKHERJEE 3420007WL033930 BABLI MUKHERJEE 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438429698 MRS BABLI MUKHERJEE ()
32 KASMAR JH-20-007-007-003/9577
(KASMAR) 		3420007000NRG23051120220795585 05/11/2022 GULAAFASA KHATOON 3420007WL033930 GULAAFASA KHATOON 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438429697 MRS GULAAFASA KHATOON ()
33 KASMAR JH-20-007-007-003/998
(KASMAR) 		3420007000NRG23051120220795635 05/11/2022 CHINTA DEVI 3420007WL033934 CHINTA DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438429699 MRS CHINTA DEVI ()
SubTotal 6300 6300
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_051122FTO_404429 BANK OF INDIA BKID0004807 KASMAR 35280
2 KASMAR JH3420007007_051122FTO_404429 State Bank of India SBIN0018419 KASMAR 6300

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