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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:22:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_141022FTO_344058
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-20-007-005-002/461
(GARI) 		3420007000NRG23141020220732459 14/10/2022 AJIT KUMAR MURMU 3420007WL030222 AJIT KUMAR MURMU 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628867 AJIT KUMAR MURMU ()
2 KASMAR JH-20-007-005-002/704
(GARI) 		3420007000NRG23141020220732460 14/10/2022 SANJAY HEMBRAM 3420007WL030222 SANJAY HEMBRAM 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628874 SANJAY HEMBRAM ()
3 KASMAR JH-20-007-007-001/9265
(KASMAR) 		3420007000NRG23141020220732374 14/10/2022 Annapurna Devi 3420007WL030213 Annapurna Devi 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628869 Annapurna Devi ()
4 KASMAR JH-20-007-007-001/9265
(KASMAR) 		3420007000NRG23141020220732373 14/10/2022 Annapurna Devi 3420007WL030213 Annapurna Devi 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628870 Annapurna Devi ()
5 KASMAR JH-20-007-007-001/9267
(KASMAR) 		3420007000NRG23141020220732376 14/10/2022 Anand Mahto 3420007WL030213 Anand Mahto 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628865 Anand Mahto ()
6 KASMAR JH-20-007-007-001/9267
(KASMAR) 		3420007000NRG23141020220732375 14/10/2022 Anand Mahto 3420007WL030213 Anand Mahto 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628864 Anand Mahto ()
7 KASMAR JH-20-007-007-001/9268
(KASMAR) 		3420007000NRG23141020220732314 14/10/2022 RAM NATH MAHTO 3420007WL030208 RAM NATH MAHTO 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628861 RAM NATH MAHTO ()
8 KASMAR JH-20-007-007-001/9268
(KASMAR) 		3420007000NRG23141020220732313 14/10/2022 RAM NATH MAHTO 3420007WL030208 RAM NATH MAHTO 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628833 RAM NATH MAHTO ()
9 KASMAR JH-20-007-007-002/1180
(KASMAR) 		3420007000NRG23141020220732378 14/10/2022 SHONOKA DEVI 3420007WL030213 SHONOKA DEVI 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628872 SHONOKA DEVI ()
10 KASMAR JH-20-007-007-002/1180
(KASMAR) 		3420007000NRG23141020220732377 14/10/2022 SHONOKA DEVI 3420007WL030213 SHONOKA DEVI 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628873 SHONOKA DEVI ()
11 KASMAR JH-20-007-007-002/8895
(KASMAR) 		3420007000NRG23141020220732399 14/10/2022 Senuka Devi 3420007WL030215 Senuka Devi 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628871 Senuka Devi ()
12 KASMAR JH-20-007-007-002/9264
(KASMAR) 		3420007000NRG23141020220732400 14/10/2022 NEPAL DEY 3420007WL030215 NEPAL DEY 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628851 NEPAL DEY ()
13 KASMAR JH-20-007-007-003/1049
(KASMAR) 		3420007000NRG23141020220732401 14/10/2022 SARUN DEVI 3420007WL030215 SARUN DEVI 00048 BKID0004807 630 630 Processed 19/10/2022 5811628866 SARUN DEVI ()
14 KASMAR JH-20-007-007-003/1201
(KASMAR) 		3420007000NRG23141020220732391 14/10/2022 GULAJAN BIBI 3420007WL030214 GULAJAN BIBI 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628847 GULAJAN BIBI ()
15 KASMAR JH-20-007-007-003/175
(KASMAR) 		3420007000NRG23141020220732394 14/10/2022 BASANTI DEVI 3420007WL030214 BASANTI DEVI 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628875 BASANTI DEVI ()
16 KASMAR JH-20-007-007-003/305
(KASMAR) 		3420007000NRG23141020220732302 14/10/2022 SAVITRI DEVI 3420007WL030207 SAVITRI DEVI 00048 BKID0004807 630 630 Processed 19/10/2022 5811628863 SAVITRI DEVI ()
17 KASMAR JH-20-007-007-003/339
(KASMAR) 		3420007000NRG23141020220732332 14/10/2022 RAVINA KHATOON 3420007WL030209 RAVINA KHATOON 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628852 RAVINA KHATOON ()
18 KASMAR JH-20-007-007-003/358
(KASMAR) 		3420007000NRG23141020220732343 14/10/2022 SANDHYA RANI MUKHERJEE 3420007WL030210 SANDHYA RANI MUKHERJEE 00048 BKID0004807 630 630 Processed 19/10/2022 5811628846 SANDHYA RANI MUKHERJEE ()
19 KASMAR JH-20-007-007-003/56
(KASMAR) 		3420007000NRG23141020220732453 14/10/2022 Neha Devi 3420007WL030221 Neha Devi 00048 BKID0004807 630 630 Processed 19/10/2022 5811628839 Neha Devi ()
20 KASMAR JH-20-007-007-003/656
(KASMAR) 		3420007000NRG23141020220732353 14/10/2022 NURESHA BIBI 3420007WL030211 NURESHA BIBI 00048 BKID0004807 630 630 Processed 19/10/2022 5811628850 NURESHA BIBI ()
21 KASMAR JH-20-007-007-003/70
(KASMAR) 		3420007000NRG23141020220732354 14/10/2022 REHANA TABASSUM 3420007WL030211 REHANA TABASSUM 00048 BKID0004807 630 630 Processed 19/10/2022 5811628853 REHANA TABASSUM ()
22 KASMAR JH-20-007-007-003/9042
(KASMAR) 		3420007000NRG23141020220732336 14/10/2022 RINKU MUKHERJEE 3420007WL030209 RINKU MUKHERJEE 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628862 RINKU MUKHERJEE ()
23 KASMAR JH-20-007-007-003/9160
(KASMAR) 		3420007000NRG23141020220732469 14/10/2022 KISHUN KARMALI 3420007WL030222 KISHUN KARMALI 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628876 KISHUN KARMALI ()
24 KASMAR JH-20-007-007-003/9161
(KASMAR) 		3420007000NRG23141020220732303 14/10/2022 SHAHIDA KHATUN 3420007WL030207 SHAHIDA KHATUN 00048 BKID0004807 630 630 Processed 19/10/2022 5811628868 SHAHIDA KHATUN ()
25 KASMAR JH-20-007-007-003/9187
(KASMAR) 		3420007000NRG23141020220732454 14/10/2022 RANI MUKHERJEE 3420007WL030221 RANI MUKHERJEE 00048 BKID0004807 630 630 Processed 19/10/2022 5811628877 RANI MUKHERJEE ()
26 KASMAR JH-20-007-007-003/9238
(KASMAR) 		3420007000NRG23141020220732415 14/10/2022 AMBARI KHATOON 3420007WL030217 AMBARI KHATOON 00048 BKID0004807 630 630 Processed 19/10/2022 5811628878 AMBARI KHATOON ()
27 KASMAR JH-20-007-007-003/9246
(KASMAR) 		3420007000NRG23141020220732364 14/10/2022 KULSUM KHATOON 3420007WL030212 KULSUM KHATOON 00048 BKID0004807 630 630 Processed 19/10/2022 5811628879 KULSUM KHATOON ()
28 KASMAR JH-20-007-007-003/9259
(KASMAR) 		3420007000NRG23141020220732304 14/10/2022 LAKSHMAN NAYAK 3420007WL030207 LAKSHMAN NAYAK 00048 BKID0004807 630 630 Processed 19/10/2022 5811628838 LAKSHMAN NAYAK ()
29 KASMAR JH-20-007-007-003/9340
(KASMAR) 		3420007000NRG23141020220732291 14/10/2022 SAFIANA KHATUN 3420007WL030206 SAFIANA KHATUN 00048 BKID0004807 630 630 Processed 19/10/2022 5811628841 SAFIANA KHATUN ()
30 KASMAR JH-20-007-007-003/9342
(KASMAR) 		3420007000NRG23141020220732292 14/10/2022 SHAKUN DEVI 3420007WL030206 SHAKUN DEVI 00048 BKID0004807 630 630 Processed 19/10/2022 5811628840 SHAKUN DEVI ()
31 KASMAR JH-20-007-007-003/9553
(KASMAR) 		3420007000NRG23141020220732293 14/10/2022 KAMLI DEVI 3420007WL030206 KAMLI DEVI 00048 BKID0004807 630 630 Processed 19/10/2022 5811628842 KAMLI DEVI ()
32 KASMAR JH-20-007-007-003/9575
(KASMAR) 		3420007000NRG23141020220732355 14/10/2022 ANITA DEVI 3420007WL030211 ANITA DEVI 00048 BKID0004807 630 630 Processed 19/10/2022 5811628845 ANITA DEVI ()
33 KASMAR JH-20-007-007-003/9578
(KASMAR) 		3420007000NRG23141020220732346 14/10/2022 NURANI BEGUM 3420007WL030210 NURANI BEGUM 00048 BKID0004807 630 630 Processed 19/10/2022 5811628844 NURANI BEGUM ()
34 KASMAR JH-20-007-007-003/9579
(KASMAR) 		3420007000NRG23141020220732347 14/10/2022 LAILUN NISHA 3420007WL030210 LAILUN NISHA 00048 BKID0004807 630 630 Processed 19/10/2022 5811628843 LAILUN NISHA ()
35 KASMAR JH-20-007-007-003/9583
(KASMAR) 		3420007000NRG23141020220732416 14/10/2022 MARIYAM KHATOON 3420007WL030217 MARIYAM KHATOON 00048 BKID0004807 630 630 Processed 19/10/2022 5811628848 MARIYAM KHATOON ()
36 KASMAR JH-20-007-007-003/9584
(KASMAR) 		3420007000NRG23141020220732356 14/10/2022 KORESHA KHATOON 3420007WL030211 KORESHA KHATOON 00048 BKID0004807 630 630 Processed 19/10/2022 5811628849 KORESHA KHATOON ()
37 KASMAR JH-20-007-007-003/9604
(KASMAR) 		3420007000NRG23141020220732471 14/10/2022 JUBEDA KHATOON 3420007WL030222 JUBEDA KHATOON 00048 BKID0004807 1260 1260 Processed 19/10/2022 5811628855 JUBEDA KHATOON ()
38 KASMAR JH-20-007-007-003/9619
(KASMAR) 		3420007000NRG23141020220732305 14/10/2022 Marjina Khatoon 3420007WL030207 Marjina Khatoon 00048 BKID0004807 630 630 Processed 19/10/2022 5811628854 Marjina Khatoon ()
SubTotal 35280 35280
39 KASMAR JH-20-007-007-003/9555
(KASMAR) 		3420007000NRG23141020220732294 14/10/2022 SARITA KUMARI 3420007WL030206 SARITA KUMARI 00048 BKID0005250 630 630 Processed 19/10/2022 5811628858 SARITA KUMARI ()
SubTotal 630 630
40 KASMAR JH-20-007-007-003/329
(KASMAR) 		3420007000NRG23141020220732464 14/10/2022 JAGDISH KARMALLI 3420007WL030222 JAGDISH KARMALLI 00415 SBIN0015589 1260 1260 Processed 19/10/2022 5811628860 MR JAGDISH KARMALI ()
SubTotal 1260 1260
41 KASMAR JH-20-007-007-003/1076
(KASMAR) 		3420007000NRG23141020220732408 14/10/2022 aftab alam 3420007WL030216 aftab alam 00415 SBIN0018419 1260 1260 Processed 19/10/2022 5811628836 MR AFTAB ALAM ()
42 KASMAR JH-20-007-007-003/1076
(KASMAR) 		3420007000NRG23141020220732407 14/10/2022 aftab alam 3420007WL030216 aftab alam 00415 SBIN0018419 1260 1260 Processed 19/10/2022 5811628835 MR AFTAB ALAM ()
43 KASMAR JH-20-007-007-003/8953
(KASMAR) 		3420007000NRG23141020220732402 14/10/2022 SUSHAMA DEVI 3420007WL030215 SUSHAMA DEVI 00415 SBIN0018419 630 630 Processed 19/10/2022 5811628856 MRS SUSHMA DEVI ()
44 KASMAR JH-20-007-007-003/9556
(KASMAR) 		3420007000NRG23141020220732344 14/10/2022 BABLI MUKHERJEE 3420007WL030210 BABLI MUKHERJEE 00415 SBIN0018419 630 630 Processed 19/10/2022 5811628834 MRS BABLI MUKHERJEE ()
45 KASMAR JH-20-007-007-003/9577
(KASMAR) 		3420007000NRG23141020220732345 14/10/2022 GULAAFASA KHATOON 3420007WL030210 GULAAFASA KHATOON 00415 SBIN0018419 630 630 Processed 19/10/2022 5811628859 MRS GULAAFASA KHATOON ()
46 KASMAR JH-20-007-007-003/9581
(KASMAR) 		3420007000NRG23141020220732470 14/10/2022 MD REHAN ANSARI 3420007WL030222 MD REHAN ANSARI 00415 SBIN0018419 1260 1260 Processed 19/10/2022 5811628837 MR MD REHAN ANSARI ()
47 KASMAR JH-20-007-007-003/998
(KASMAR) 		3420007000NRG23141020220732295 14/10/2022 CHINTA DEVI 3420007WL030206 CHINTA DEVI 00415 SBIN0018419 630 630 Processed 19/10/2022 5811628857 MRS CHINTA DEVI ()
SubTotal 6300 6300
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_141022FTO_344058 BANK OF INDIA BKID0004807 KASMAR 35280
2 KASMAR JH3420007007_141022FTO_344058 BANK OF INDIA BKID0005250 KAMLAPUR 630
3 KASMAR JH3420007007_141022FTO_344058 State Bank of India SBIN0015589 MADHUKARPUR 1260
4 KASMAR JH3420007007_141022FTO_344058 State Bank of India SBIN0018419 KASMAR 6300

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