Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:41:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_290422APB_FTO_30906
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-20-007-001-001/1111
(BAGDA) 		3420007000NRG23Z290420220089239 29/04/2022 SANTI DEVI 3420007WL004206 SANTI DEVI 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
2 KASMAR JH-20-007-001-001/1113
(BAGDA) 		3420007000NRG23Z290420220089241 29/04/2022 SAVITRI DEVI 3420007WL004206 SAVITRI DEVI 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
3 KASMAR JH-20-007-001-001/1344
(BAGDA) 		3420007000NRG23Z290420220089302 29/04/2022 CHANDMUKH MAHTO 3420007WL004207 CHANDMUKH MAHTO 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
4 KASMAR JH-20-007-001-001/1687
(BAGDA) 		3420007000NRG23Z290420220089246 29/04/2022 PRAMOD KUMAR MAHTO 3420007WL004206 PRAMOD KUMAR MAHTO 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
5 KASMAR JH-20-007-001-001/275
(BAGDA) 		3420007000NRG23Z290420220089248 29/04/2022 ANJU DEVI 3420007WL004206 ANJU DEVI 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
6 KASMAR JH-20-007-001-001/509
(BAGDA) 		3420007000NRG23Z290420220089249 29/04/2022 HARI LAL MAHTO 3420007WL004206 HARI LAL MAHTO 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
7 KASMAR JH-20-007-001-001/699
(BAGDA) 		3420007000NRG23Z290420220089321 29/04/2022 TARA DEVI 3420007WL004207 TARA DEVI 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
8 KASMAR JH-20-007-001-001/906
(BAGDA) 		3420007000NRG23Z290420220089322 29/04/2022 VIKASH CHANDRA MAHTO 3420007WL004207 VIKASH CHANDRA MAHTO 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
9 KASMAR JH-20-007-009-004/1233
(MADUKARPUR) 		3420007000NRG23Z290420220089380 29/04/2022 JAHANGIR ANSARI 3420007WL004210 JAHANGIR ANSARI 00048 BKID0004807 75 75 Rejected 29/04/2022 CMNE002,
10 KASMAR JH-20-007-009-004/1233
(MADUKARPUR) 		3420007000NRG23Z290420220089379 29/04/2022 JAHANGIR ANSARI 3420007WL004210 JAHANGIR ANSARI 00048 BKID0004807 15 15 Rejected 29/04/2022 CMNE002,
11 KASMAR JH-20-007-009-004/31
(MADUKARPUR) 		3420007000NRG23Z290420220089384 29/04/2022 MINHAJ ANSARI 3420007WL004210 MINHAJ ANSARI 00048 BKID0004807 75 75 Rejected 29/04/2022 CMNE002,
12 KASMAR JH-20-007-009-004/352
(MADUKARPUR) 		3420007000NRG23Z290420220089385 29/04/2022 BHUNESHWAR SINGH 3420007WL004210 BHUNESHWAR SINGH 00048 BKID0004807 75 75 Rejected 29/04/2022 CMNE002,
SubTotal 960 960
13 KASMAR JH-20-007-001-001/1124
(BAGDA) 		3420007000NRG23Z290420220089294 29/04/2022 BAIJNATH MAHATO 3420007WL004207 BAIJNATH MAHATO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
14 KASMAR JH-20-007-001-001/1124
(BAGDA) 		3420007000NRG23Z290420220089295 29/04/2022 CHUNKI DEVI 3420007WL004207 CHUNKI DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
15 KASMAR JH-20-007-001-001/1187
(BAGDA) 		3420007000NRG23Z290420220089297 29/04/2022 KUNTI DEVI 3420007WL004207 KUNTI DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
16 KASMAR JH-20-007-001-001/1187
(BAGDA) 		3420007000NRG23Z290420220089298 29/04/2022 MANU MAHTO 3420007WL004207 MANU MAHTO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
17 KASMAR JH-20-007-001-001/1250
(BAGDA) 		3420007000NRG23Z290420220089299 29/04/2022 MO RANI BALA 3420007WL004207 MO RANI BALA 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
18 KASMAR JH-20-007-001-001/135
(BAGDA) 		3420007000NRG23Z290420220089303 29/04/2022 BHUDALI DEVI 3420007WL004207 BHUDALI DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
19 KASMAR JH-20-007-001-001/157
(BAGDA) 		3420007000NRG23Z290420220089242 29/04/2022 LALITA KUMARI 3420007WL004206 LALITA KUMARI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
20 KASMAR JH-20-007-001-001/1661
(BAGDA) 		3420007000NRG23Z290420220089306 29/04/2022 TILESHWARI DEVI 3420007WL004207 TILESHWARI DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
21 KASMAR JH-20-007-001-001/1666
(BAGDA) 		3420007000NRG23Z290420220089245 29/04/2022 PRATIMA DEVI 3420007WL004206 PRATIMA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
22 KASMAR JH-20-007-001-001/205
(BAGDA) 		3420007000NRG23Z290420220089310 29/04/2022 DHARM NATH MAHTO 3420007WL004207 DHARM NATH MAHTO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
23 KASMAR JH-20-007-001-001/219
(BAGDA) 		3420007000NRG23Z290420220089311 29/04/2022 SAVIYA DEVI 3420007WL004207 SAVIYA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
24 KASMAR JH-20-007-001-001/662
(BAGDA) 		3420007000NRG23Z290420220089318 29/04/2022 TULSI MAHATO 3420007WL004207 TULSI MAHATO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
25 KASMAR JH-20-007-001-001/82
(BAGDA) 		3420007000NRG23Z290420220089251 29/04/2022 JHAGRU MAHTO 3420007WL004206 JHAGRU MAHTO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
26 KASMAR JH-20-007-001-003/1242
(BAGDA) 		3420007000NRG23Z290420220089323 29/04/2022 SUNILA DEVYA 3420007WL004207 SUNILA DEVYA 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
27 KASMAR JH-20-007-001-003/1550
(BAGDA) 		3420007000NRG23Z290420220089324 29/04/2022 PRADEEP KUMAR MURMU 3420007WL004207 PRADEEP KUMAR MURMU 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
28 KASMAR JH-20-007-001-005/1071
(BAGDA) 		3420007000NRG23Z290420220089253 29/04/2022 CHAMPA DEVI 3420007WL004206 CHAMPA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
29 KASMAR JH-20-007-001-005/752
(BAGDA) 		3420007000NRG23Z290420220089254 29/04/2022 SARUBALA DEVI 3420007WL004206 SARUBALA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
30 KASMAR JH-20-007-013-003/379
(SINGHPUR) 		3420007000NRG23Z290420220089170 29/04/2022 BHULIYA DEVI 3420007WL004202 BHULIYA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
31 KASMAR JH-20-007-013-003/379
(SINGHPUR) 		3420007000NRG23Z290420220089171 29/04/2022 JALESHWAR MAHTO 3420007WL004202 JALESHWAR MAHTO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
32 KASMAR JH-20-007-013-004/98
(SINGHPUR) 		3420007000NRG23Z290420220089192 29/04/2022 BEISAKHI DEVI 3420007WL004203 BEISAKHI DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
33 KASMAR JH-20-007-013-004/98
(SINGHPUR) 		3420007000NRG23Z290420220089193 29/04/2022 CHIKAM DOM 3420007WL004203 CHIKAM DOM 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
34 KASMAR JH-20-007-013-004/99
(SINGHPUR) 		3420007000NRG23Z290420220089177 29/04/2022 SANTOSH DOM 3420007WL004202 SANTOSH DOM 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 1980 1980
35 KASMAR JH-20-007-009-001/275
(MADUKARPUR) 		3420007000NRG23Z290420220089375 29/04/2022 ROHIT KARMALI 3420007WL004210 ROHIT KARMALI 00415 SBIN0002993 90 90 Rejected 29/04/2022 CMNE002,
36 KASMAR JH-20-007-009-004/1043
(MADUKARPUR) 		3420007000NRG23Z290420220089378 29/04/2022 YASIN ANSARI 3420007WL004210 YASIN ANSARI 00415 SBIN0002993 75 75 Rejected 29/04/2022 CMNE002,
SubTotal 165 165
37 KASMAR JH-20-007-001-001/114
(BAGDA) 		3420007000NRG23Z290420220089296 29/04/2022 BASANTI DEVI 3420007WL004207 BASANTI DEVI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
38 KASMAR JH-20-007-001-003/733
(BAGDA) 		3420007000NRG23Z290420220089327 29/04/2022 SANDEEP MURMU 3420007WL004207 SANDEEP MURMU 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
39 KASMAR JH-20-007-009-001/111
(MADUKARPUR) 		3420007000NRG23Z290420220089374 29/04/2022 PINKI DEVI 3420007WL004210 PINKI DEVI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
40 KASMAR JH-20-007-009-001/275
(MADUKARPUR) 		3420007000NRG23Z290420220089376 29/04/2022 LALITA DEVI 3420007WL004210 LALITA DEVI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
41 KASMAR JH-20-007-009-004/143
(MADUKARPUR) 		3420007000NRG23Z290420220089203 29/04/2022 CHANCHALA DEVI 3420007WL004204 CHANCHALA DEVI 00415 SBIN0015589 180 180 Rejected 29/04/2022 CMNE002,
42 KASMAR JH-20-007-009-004/33
(MADUKARPUR) 		3420007000NRG23Z290420220089349 29/04/2022 MANZAR BIBI 3420007WL004209 MANZAR BIBI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
43 KASMAR JH-20-007-009-004/34
(MADUKARPUR) 		3420007000NRG23Z290420220089350 29/04/2022 TARANNUM BIBI 3420007WL004209 TARANNUM BIBI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 720 720
Total 3825 3825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_290422APB_FTO_30906 BANK OF INDIA BKID0004807 KASMAR 960
2 KASMAR JH3420007_290422APB_FTO_30906 BANK OF INDIA BKID0004883 KHAIRACHATAR 1890
3 KASMAR JH3420007_290422APB_FTO_30906 BANK OF INDIA BKID0004883 KHAIRACHATAR,BOKARO 90
4 KASMAR JH3420007_290422APB_FTO_30906 State Bank of India SBIN0002993 PETERBAR 165
5 KASMAR JH3420007_290422APB_FTO_30906 State Bank of India SBIN0015589 MADHUKARPUR 720

Download In Excel