Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:11:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_300922FTO_304311
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-20-007-015-001/159
(TANGTONA) 		3420007000NRG23Z300920220694494 30/09/2022 MD MAZHAR ANSARI 3420007WL027722 MD MAZHAR ANSARI 00045 BARB0JAINAM 135 135 Processed 08/10/2022 S18908848 MD MAZHAR ANSARI ()
2 KASMAR JH-20-007-015-001/1770
(TANGTONA) 		3420007000NRG23Z300920220694664 30/09/2022 APHASANA BIBI 3420007WL027734 APHASANA BIBI 00045 BARB0JAINAM 162 162 Processed 08/10/2022 S18908848 APHASANA BIBI ()
3 KASMAR JH-20-007-015-001/495
(TANGTONA) 		3420007000NRG23Z300920220694668 30/09/2022 NAJNIN KHATOON 3420007WL027734 NAJNIN KHATOON 00045 BARB0JAINAM 162 162 Processed 08/10/2022 S18908848 NAJNIN KHATOON ()
SubTotal 459 459
4 KASMAR JH-20-007-015-001/1311
(TANGTONA) 		3420007000NRG23Z300920220694588 30/09/2022 AJAY RAJWAR 3420007WL027728 AJAY RAJWAR 00048 BKID0004807 162 162 Processed 08/10/2022 S18908848 AJAY RAJWAR ()
5 KASMAR JH-20-007-015-001/1582
(TANGTONA) 		3420007000NRG23Z300920220694493 30/09/2022 TAJ BIBI 3420007WL027722 TAJ BIBI 00048 BKID0004807 135 135 Processed 08/10/2022 S18908848 TAJ BIBI ()
6 KASMAR JH-20-007-015-001/413
(TANGTONA) 		3420007000NRG23Z300920220694565 30/09/2022 GULSHAN BIBI 3420007WL027726 GULSHAN BIBI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908848 GULSHAN BIBI ()
7 KASMAR JH-20-007-015-001/437
(TANGTONA) 		3420007000NRG23Z300920220694667 30/09/2022 NASIMA BIBI 3420007WL027734 NASIMA BIBI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908848 NASIMA BIBI ()
SubTotal 621 621
8 KASMAR JH-20-007-001-004/286
(BAGDA) 		3420007000NRG23Z300920220694522 30/09/2022 AMBIKA KUMARI 3420007WL027724 AMBIKA KUMARI 00048 BKID0004849 162 162 Processed 08/10/2022 S18908848 AMBIKA KUMARI ()
SubTotal 162 162
9 KASMAR JH-20-007-001-004/967
(BAGDA) 		3420007000NRG23Z300920220694523 30/09/2022 JHANU DEVI 3420007WL027724 JHANU DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 JHANU DEVI ()
10 KASMAR JH-20-007-015-001/1592
(TANGTONA) 		3420007000NRG23Z300920220694562 30/09/2022 ASRAF ANSARI 3420007WL027726 ASRAF ANSARI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 ASRAF ANSARI ()
11 KASMAR JH-20-007-015-001/1992
(TANGTONA) 		3420007000NRG23Z300920220694665 30/09/2022 Amna Bibi 3420007WL027734 Amna Bibi 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 Amna Bibi ()
12 KASMAR JH-20-007-015-001/1993
(TANGTONA) 		3420007000NRG23Z300920220694666 30/09/2022 Hasina Bibi 3420007WL027734 Hasina Bibi 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 Hasina Bibi ()
13 KASMAR JH-20-007-015-001/356
(TANGTONA) 		3420007000NRG23Z300920220694591 30/09/2022 NUNIBALA DEVI 3420007WL027728 NUNIBALA DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 NUNIBALA DEVI ()
14 KASMAR JH-20-007-015-001/359
(TANGTONA) 		3420007000NRG23Z300920220694592 30/09/2022 ARJUN RAJWAR 3420007WL027728 ARJUN RAJWAR 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 ARJUN RAJWAR ()
15 KASMAR JH-20-007-015-001/359
(TANGTONA) 		3420007000NRG23Z300920220694593 30/09/2022 FULESHWARI DEVI 3420007WL027728 FULESHWARI DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 FULESHWARI DEVI ()
16 KASMAR JH-20-007-015-001/405
(TANGTONA) 		3420007000NRG23Z300920220694563 30/09/2022 KULIYA BIBI 3420007WL027726 KULIYA BIBI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 KULIYA BIBI ()
17 KASMAR JH-20-007-015-003/1577
(TANGTONA) 		3420007000NRG23Z300920220694510 30/09/2022 SARITA DEVI 3420007WL027723 SARITA DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 SARITA DEVI ()
18 KASMAR JH-20-007-015-003/1578
(TANGTONA) 		3420007000NRG23Z300920220694527 30/09/2022 SARU DEVI 3420007WL027724 SARU DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 SARU DEVI ()
19 KASMAR JH-20-007-015-004/1107
(TANGTONA) 		3420007000NRG23Z300920220694567 30/09/2022 YASHODA DEVI 3420007WL027726 YASHODA DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 YASHODA DEVI ()
20 KASMAR JH-20-007-015-004/452
(TANGTONA) 		3420007000NRG23Z300920220694568 30/09/2022 MADHAV LAL MAHTO 3420007WL027726 MADHAV LAL MAHTO 00048 BKID0004883 162 162 Processed 08/10/2022 S18908848 MADHAV LAL MAHTO ()
SubTotal 1944 1944
21 KASMAR JH-20-007-001-004/286
(BAGDA) 		3420007000NRG23Z300920220694521 30/09/2022 UPENDRA KUNMAR MAHTO 3420007WL027724 UPENDRA KUNMAR MAHTO 00415 SBIN0015589 162 162 Processed 08/10/2022 S18908848 UPENDRA KUNMAR MAHTO ()
22 KASMAR JH-20-007-015-001/1978
(TANGTONA) 		3420007000NRG23Z300920220694507 30/09/2022 Manoranjan jha 3420007WL027723 Manoranjan jha 00415 SBIN0015589 162 162 Processed 08/10/2022 S18908848 Manoranjan jha ()
23 KASMAR JH-20-007-015-001/571
(TANGTONA) 		3420007000NRG23Z300920220694566 30/09/2022 GUDIYA DEVI 3420007WL027726 GUDIYA DEVI 00415 SBIN0015589 162 162 Processed 08/10/2022 S18908848 GUDIYA DEVI ()
SubTotal 486 486
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_300922FTO_304311 Bank of Baroda BARB0JAINAM Jainamore 459
2 KASMAR JH3420007015_300922FTO_304311 BANK OF INDIA BKID0004807 KASMAR 621
3 KASMAR JH3420007015_300922FTO_304311 BANK OF INDIA BKID0004849 MOHANPUR 162
4 KASMAR JH3420007015_300922FTO_304311 BANK OF INDIA BKID0004883 KHAIRACHATAR 1944
5 KASMAR JH3420007015_300922FTO_304311 State Bank of India SBIN0015589 MADHUKARPUR 486

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