Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_300822FTO_216072
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-20-007-004-001/1204
(DURGAPUR) 		3420007000NRG23Z300820220591846 30/08/2022 RAMESH KUMAR MAHTO 3420007WL021696 RAMESH KUMAR MAHTO 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 RAMESH KUMAR MAHTO ()
2 KASMAR JH-20-007-004-001/1513
(DURGAPUR) 		3420007000NRG23Z300820220591916 30/08/2022 SANGITA DEVI 3420007WL021702 SANGITA DEVI 00048 BKID0004807 162 162 Processed 31/08/2022 S11380226 SANGITA DEVI ()
3 KASMAR JH-20-007-004-002/1371
(DURGAPUR) 		3420007000NRG23Z300820220591850 30/08/2022 MAINUN NISHA 3420007WL021696 MAINUN NISHA 00048 BKID0004807 189 189 Processed 31/08/2022 S11380226 MAINUN NISHA ()
4 KASMAR JH-20-007-004-002/1689-A
(DURGAPUR) 		3420007000NRG23Z300820220591866 30/08/2022 KATABUN BIBI 3420007WL021697 KATABUN BIBI 00048 BKID0004807 54 54 Processed 31/08/2022 S11380226 KATABUN BIBI ()
SubTotal 567 567
5 KASMAR JH-20-007-004-003/1161
(DURGAPUR) 		3420007000NRG23Z300820220591886 30/08/2022 DEVI 3420007WL021699 DEVI 00048 BKID0004883 162 162 Processed 31/08/2022 S12319532 DEVI ()
SubTotal 162 162
6 KASMAR JH-20-007-004-003/1161
(DURGAPUR) 		3420007000NRG23Z300820220591885 30/08/2022 BISHNU MAHTO 3420007WL021699 BISHNU MAHTO 00415 SBIN0002993 162 162 Processed 31/08/2022 S12319532 BISHNU MAHTO ()
SubTotal 162 162
7 KASMAR JH-20-007-004-001/2
(DURGAPUR) 		3420007000NRG23Z300820220591876 30/08/2022 NIRA DEVI 3420007WL021698 NIRA DEVI 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 NIRA DEVI ()
8 KASMAR JH-20-007-004-001/422
(DURGAPUR) 		3420007000NRG23Z300820220591849 30/08/2022 BUDHNI DEVI 3420007WL021696 BUDHNI DEVI 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 BUDHNI DEVI ()
9 KASMAR JH-20-007-004-002/1331
(DURGAPUR) 		3420007000NRG23Z300820220591863 30/08/2022 MD FARUK ANSARI 3420007WL021697 MD FARUK ANSARI 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 MD FARUK ANSARI ()
10 KASMAR JH-20-007-004-002/1331
(DURGAPUR) 		3420007000NRG23Z300820220591864 30/08/2022 RABINA BIBI 3420007WL021697 RABINA BIBI 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 RABINA BIBI ()
11 KASMAR JH-20-007-004-002/1382
(DURGAPUR) 		3420007000NRG23Z300820220591851 30/08/2022 AABID ANSARI 3420007WL021696 AABID ANSARI 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 AABID ANSARI ()
12 KASMAR JH-20-007-004-002/1382
(DURGAPUR) 		3420007000NRG23Z300820220591852 30/08/2022 SAJAD BIBI 3420007WL021696 SAJAD BIBI 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 SAJAD BIBI ()
13 KASMAR JH-20-007-004-002/1482
(DURGAPUR) 		3420007000NRG23Z300820220591853 30/08/2022 MURSID ANSARI 3420007WL021696 MURSID ANSARI 00415 SBIN0015589 162 162 Rejected 31/08/2022 S12319532 No Such Account
14 KASMAR JH-20-007-004-002/1482
(DURGAPUR) 		3420007000NRG23Z300820220591854 30/08/2022 RAVIYA BIBI 3420007WL021696 RAVIYA BIBI 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 RAVIYA BIBI ()
15 KASMAR JH-20-007-004-002/1643
(DURGAPUR) 		3420007000NRG23Z300820220591865 30/08/2022 GULJAR ANSARI 3420007WL021697 GULJAR ANSARI 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 GULJAR ANSARI ()
16 KASMAR JH-20-007-004-002/1690
(DURGAPUR) 		3420007000NRG23Z300820220591879 30/08/2022 Rajiya Bibi 3420007WL021698 Rajiya Bibi 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 Rajiya Bibi ()
17 KASMAR JH-20-007-004-002/599
(DURGAPUR) 		3420007000NRG23Z300820220591880 30/08/2022 FAJIRAN BIBI 3420007WL021698 FAJIRAN BIBI 00415 SBIN0015589 189 189 Processed 31/08/2022 S12319532 FAJIRAN BIBI ()
18 KASMAR JH-20-007-004-003/1151
(DURGAPUR) 		3420007000NRG23Z300820220591917 30/08/2022 MEHILAL MANJHI 3420007WL021702 MEHILAL MANJHI 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 MEHILAL MANJHI ()
19 KASMAR JH-20-007-004-003/1151
(DURGAPUR) 		3420007000NRG23Z300820220591918 30/08/2022 PARVTI DEVI 3420007WL021702 PARVTI DEVI 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 PARVTI DEVI ()
20 KASMAR JH-20-007-004-003/832
(DURGAPUR) 		3420007000NRG23Z300820220591888 30/08/2022 NUNIBALA DEVI 3420007WL021699 NUNIBALA DEVI 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 NUNIBALA DEVI ()
21 KASMAR JH-20-007-004-003/832
(DURGAPUR) 		3420007000NRG23Z300820220591887 30/08/2022 RANJEET MAHTO 3420007WL021699 RANJEET MAHTO 00415 SBIN0015589 162 162 Processed 31/08/2022 S12319532 RANJEET MAHTO ()
SubTotal 2457 2457
22 KASMAR JH-20-007-004-001/250
(DURGAPUR) 		3420007000NRG23Z300820220591862 30/08/2022 DULU DEVI 3420007WL021697 DULU DEVI 00415 SBIN0018419 162 162 Processed 31/08/2022 S12319532 DULU DEVI ()
SubTotal 162 162
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_300822FTO_216072 BANK OF INDIA BKID0004807 KASMAR 567
2 KASMAR JH3420007004_300822FTO_216072 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
3 KASMAR JH3420007004_300822FTO_216072 State Bank of India SBIN0002993 PETERBAR 162
4 KASMAR JH3420007004_300822FTO_216072 State Bank of India SBIN0015589 MADHUKARPUR 2457
5 KASMAR JH3420007004_300822FTO_216072 State Bank of India SBIN0018419 KASMAR 162

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