Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:42:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_230323APB_FTO_724685
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-20-007-005-001/1969
(GARI) 		3420007000NRG23230320231241860 23/03/2023 MD JASIM ANSARI 3420007WL061123 MD JASIM ANSARI 00048 BKID0004807 1050 1050 Processed 30/03/2023 0309572623 JASIM ANSARI BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-001/406
(GARI) 		3420007000NRG23230320231241909 23/03/2023 MUNIYA DEVI 3420007WL061126 MUNIYA DEVI 00048 BKID0004807 1050 1050 Processed 30/03/2023 0309572620 MUNIYA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-002/1948
(GARI) 		3420007000NRG23230320231241910 23/03/2023 NIJHAT PARWEEN 3420007WL061126 NIJHAT PARWEEN 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572622 NUJAHAT PRAWEEN BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-002/31
(KASMAR) 		3420007000NRG23230320231241913 23/03/2023 SARITA DEVI 3420007WL061126 SARITA DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572628 SARITA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-003/116
(KASMAR) 		3420007000NRG23230320231241754 23/03/2023 MD JAKAULLAH ANSARI 3420007WL061119 MD JAKAULLAH ANSARI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572621 ZAKAULLAH ANSARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-003/218
(KASMAR) 		3420007000NRG23230320231241863 23/03/2023 PRATIMA CHATERJEE 3420007WL061123 PRATIMA CHATERJEE 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572612 PRATIMA CHATTERJEE BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-003/218
(KASMAR) 		3420007000NRG23230320231241862 23/03/2023 TAPAN MUKHARJEE 3420007WL061123 TAPAN MUKHARJEE 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572606 TAPAN KUMAR MUKHERJEE BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-003/286
(KASMAR) 		3420007000NRG23230320231241864 23/03/2023 RINKU MUKHERJEE 3420007WL061123 RINKU MUKHERJEE 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572614 RINKU MUKHERJEE BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-003/311
(KASMAR) 		3420007000NRG23230320231241848 23/03/2023 DASHRATH NAYAK 3420007WL061121 DASHRATH NAYAK 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572605 DASHARATH NAYAK BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-003/313
(KASMAR) 		3420007000NRG23230320231241755 23/03/2023 SAVITRI DEVI 3420007WL061119 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572610 SAVITRI DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-003/80
(KASMAR) 		3420007000NRG23230320231241866 23/03/2023 AFSANA PARWEEN 3420007WL061123 AFSANA PARWEEN 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572617 MD RASHID ANSARI STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-007-003/871
(KASMAR) 		3420007000NRG23230320231241756 23/03/2023 FIROJA KHATUN 3420007WL061119 FIROJA KHATUN 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572613 FIROJA KHATOON-LTI BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-003/875
(KASMAR) 		3420007000NRG23230320231241757 23/03/2023 BHAGIRATH KARMALI 3420007WL061119 BHAGIRATH KARMALI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572618 BHAGIRATH KARMALI BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-003/8790
(KASMAR) 		3420007000NRG23230320231241758 23/03/2023 RAJU KARMALI 3420007WL061119 RAJU KARMALI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572616 RAJU KARMALI LTI BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-003/8949
(KASMAR) 		3420007000NRG23230320231241759 23/03/2023 SURE JAHAN 3420007WL061119 SURE JAHAN 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572615 SURE JAHAN BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-003/8978
(KASMAR) 		3420007000NRG23230320231241760 23/03/2023 KARIMUN NISHA 3420007WL061119 KARIMUN NISHA 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572619 KARIMUN NISHA BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-003/9042
(KASMAR) 		3420007000NRG23230320231241914 23/03/2023 RINKU MUKHERJEE 3420007WL061126 RINKU MUKHERJEE 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572608 RINKU MUKHARJEE INDIAN OVERSEAS BANK(508541)
18 KASMAR JH-20-007-007-003/9172
(KASMAR) 		3420007000NRG23230320231241762 23/03/2023 URMILA DEVI 3420007WL061119 URMILA DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572626 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-007-003/9187
(KASMAR) 		3420007000NRG23230320231241867 23/03/2023 RANI MUKHERJEE 3420007WL061123 RANI MUKHERJEE 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572624 MS RANI MUKHARJI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-007-003/9207
(KASMAR) 		3420007000NRG23230320231241915 23/03/2023 RUBI KUMARI 3420007WL061126 RUBI KUMARI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572631 RUBI KUMARI BANK OF INDIA(508505)
21 KASMAR JH-20-007-007-003/9336
(KASMAR) 		3420007000NRG23230320231241869 23/03/2023 RUMA MUKHERJEE 3420007WL061123 RUMA MUKHERJEE 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572630 RUMA MUKHERJEE BANK OF INDIA(508505)
22 KASMAR JH-20-007-007-003/9337
(KASMAR) 		3420007000NRG23230320231241870 23/03/2023 ALKA MUKHERJEE 3420007WL061123 ALKA MUKHERJEE 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572629 ALKA DAS W/O-LT MANIK DAS BANK OF INDIA(508505)
23 KASMAR JH-20-007-007-003/9340
(KASMAR) 		3420007000NRG23230320231241763 23/03/2023 SAFIANA KHATUN 3420007WL061119 SAFIANA KHATUN 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572627 SAFINA KHATOON BANK OF INDIA(508505)
24 KASMAR JH-20-007-007-003/9559
(KASMAR) 		3420007000NRG23230320231241764 23/03/2023 ARUNA DEVI 3420007WL061119 ARUNA DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572607 ARUNA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-007-003/9561
(KASMAR) 		3420007000NRG23230320231241851 23/03/2023 CHAPLA DEVI 3420007WL061121 CHAPLA DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572609 CHAPLA DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-007-003/9583
(KASMAR) 		3420007000NRG23230320231241874 23/03/2023 MARIYAM KHATOON 3420007WL061123 MARIYAM KHATOON 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572632 MARIYAM KHATOON BANK OF INDIA(508505)
27 KASMAR JH-20-007-007-003/9629
(KASMAR) 		3420007000NRG23230320231241765 23/03/2023 Md Alijan Ansari 3420007WL061119 Md Alijan Ansari 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572611 MD.ALIJAN ANSARI BANK OF INDIA(508505)
28 KASMAR JH-20-007-007-003/9631
(KASMAR) 		3420007000NRG23230320231241766 23/03/2023 Shahbaj Alam 3420007WL061119 Shahbaj Alam 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309572625 MR SHAHBAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 34860 34860
29 KASMAR JH-20-007-005-002/21
(GARI) 		3420007000NRG23230320231241911 23/03/2023 RAJU KUMAR GHANSI 3420007WL061126 RAJU KUMAR GHANSI 00415 SBIN0015589 1260 1260 Processed 30/03/2023 0309572602 MR RAJU KUMAR GHANSI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
30 KASMAR JH-20-007-005-001/1660
(GARI) 		3420007000NRG23230320231241859 23/03/2023 RUHI PRAVEEN 3420007WL061123 RUHI PRAVEEN 00415 SBIN0018419 1260 1260 Processed 30/03/2023 0309572603 RUHI PRAVEEN STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-007-003/9164
(KASMAR) 		3420007000NRG23230320231241849 23/03/2023 TILA DEVI 3420007WL061121 TILA DEVI 00415 SBIN0018419 1260 1260 Processed 30/03/2023 0309572604 MRS TILA DEVI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-007-003/9349
(KASMAR) 		3420007000NRG23230320231241871 23/03/2023 RANJU MUKHERJEE 3420007WL061123 RANJU MUKHERJEE 00415 SBIN0018419 1260 1260 Processed 30/03/2023 0309572601 MRS RANJU MUKHERJEE STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_230323APB_FTO_724685 BANK OF INDIA BKID0004807 KASMAR 34860
2 KASMAR JH3420007007_230323APB_FTO_724685 State Bank of India SBIN0015589 MADHUKARPUR 1260
3 KASMAR JH3420007007_230323APB_FTO_724685 State Bank of India SBIN0018419 KASMAR 3780

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