Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:18:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_280422FTO_29623
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-20-007-015-001/1061
(TANGTONA) 		3420007000NRG23280420220085051 28/04/2022 TABSSUM KHATUN 3420007WL003968 TABSSUM KHATUN 00045 BARB0JAINAM 1260 1260 Processed 14/05/2022 1222405507 TABSSUMKHATUN ()
2 KASMAR JH-20-007-015-001/159
(TANGTONA) 		3420007000NRG23280420220085057 28/04/2022 MD MAZHAR ANSARI 3420007WL003968 MD MAZHAR ANSARI 00045 BARB0JAINAM 1260 1260 Processed 14/05/2022 1222405552 MDMAZHARANSARI ()
3 KASMAR JH-20-007-015-001/1599
(TANGTONA) 		3420007000NRG23280420220085058 28/04/2022 AMJAD ANSARI 3420007WL003968 AMJAD ANSARI 00045 BARB0JAINAM 1260 1260 Processed 14/05/2022 1222405508 AMJADANSARI ()
SubTotal 3780 3780
4 KASMAR JH-20-007-015-001/1233
(TANGTONA) 		3420007000NRG23280420220085052 28/04/2022 MDAFTAB ANSARI 3420007WL003968 MDAFTAB ANSARI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222405514 MDAFTABANSARI ()
5 KASMAR JH-20-007-015-001/1507
(TANGTONA) 		3420007000NRG23280420220085124 28/04/2022 AMINA BIBI 3420007WL003970 AMINA BIBI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222405517 AMINABIBI ()
6 KASMAR JH-20-007-015-001/1516
(TANGTONA) 		3420007000NRG23280420220085056 28/04/2022 RAZIA KHATOON 3420007WL003968 RAZIA KHATOON 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222405518 RAZIAKHATOON ()
7 KASMAR JH-20-007-015-001/1596
(TANGTONA) 		3420007000NRG23280420220085089 28/04/2022 VIJAY SINGH 3420007WL003969 VIJAY SINGH 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222405519 VIJAYSINGH ()
8 KASMAR JH-20-007-015-001/1804
(TANGTONA) 		3420007000NRG23280420220085127 28/04/2022 Jalil Ansari 3420007WL003970 Jalil Ansari 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222405515 JalilAnsari ()
9 KASMAR JH-20-007-015-001/397
(TANGTONA) 		3420007000NRG23280420220085063 28/04/2022 MD IMROJ ANSARI 3420007WL003968 MD IMROJ ANSARI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222405510 MDIMROJANSARI ()
10 KASMAR JH-20-007-015-002/205
(TANGTONA) 		3420007000NRG23280420220085097 28/04/2022 BINA DEVI 3420007WL003969 BINA DEVI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222405509 BINADEVI ()
11 KASMAR JH-20-007-015-002/521
(TANGTONA) 		3420007000NRG23280420220085103 28/04/2022 DULALI DEVI 3420007WL003969 DULALI DEVI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222405512 DULALIDEVI ()
12 KASMAR JH-20-007-015-004/161
(TANGTONA) 		3420007000NRG23280420220085023 28/04/2022 SANGITA KUMARI 3420007WL003967 SANGITA KUMARI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222405516 SANGITAKUMARI ()
13 KASMAR JH-20-007-015-004/424
(TANGTONA) 		3420007000NRG23280420220085068 28/04/2022 BISHESHWAR MAHTO 3420007WL003968 BISHESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222405511 BISHESHWARMAHTO ()
14 KASMAR JH-20-007-015-004/424
(TANGTONA) 		3420007000NRG23280420220085067 28/04/2022 SAVITA DEVI 3420007WL003968 SAVITA DEVI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222405513 SAVITADEVI ()
15 KASMAR JH-20-007-015-004/703
(TANGTONA) 		3420007000NRG23280420220085027 28/04/2022 LALU DEVI 3420007WL003967 LALU DEVI 00048 BKID0004807 630 630 Processed 14/05/2022 1222405551 LALUDEVI ()
SubTotal 14490 14490
16 KASMAR JH-20-007-015-002/359
(TANGTONA) 		3420007000NRG23280420220085100 28/04/2022 NIMAI CHANDRA PRAMANIK 3420007WL003969 NIMAI CHANDRA PRAMANIK 00048 BKID0004858 1260 1260 Processed 14/05/2022 1222405520 NIMAICHANDRAPRAMANIK ()
SubTotal 1260 1260
17 KASMAR JH-20-007-001-004/1095
(BAGDA) 		3420007000NRG23280420220085012 28/04/2022 TARKESHWAR MAHTO 3420007WL003967 TARKESHWAR MAHTO 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405526 TARKESHWARMAHTO ()
18 KASMAR JH-20-007-015-001/1077
(TANGTONA) 		3420007000NRG23280420220085123 28/04/2022 RUKHSANA BIBI 3420007WL003970 RUKHSANA BIBI 00048 BKID0004883 1050 1050 Processed 14/05/2022 1222405532 RUKHSANABIBI ()
19 KASMAR JH-20-007-015-001/151
(TANGTONA) 		3420007000NRG23280420220085053 28/04/2022 KOUSAR ANSARI 3420007WL003968 KOUSAR ANSARI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405539 KOUSARANSARI ()
20 KASMAR JH-20-007-015-001/151
(TANGTONA) 		3420007000NRG23280420220085054 28/04/2022 LADLI KHATUN 3420007WL003968 LADLI KHATUN 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405538 LADLIKHATUN ()
21 KASMAR JH-20-007-015-001/1578
(TANGTONA) 		3420007000NRG23280420220085125 28/04/2022 BADARUDDIN ANSARI 3420007WL003970 BADARUDDIN ANSARI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405524 BADARUDDINANSARI ()
22 KASMAR JH-20-007-015-001/1594
(TANGTONA) 		3420007000NRG23280420220085088 28/04/2022 KHALID HUSSAIN 3420007WL003969 KHALID HUSSAIN 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405528 KHALIDHUSSAIN ()
23 KASMAR JH-20-007-015-001/1766
(TANGTONA) 		3420007000NRG23280420220085126 28/04/2022 TAJ BIBI 3420007WL003970 TAJ BIBI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405537 TAJBIBI ()
24 KASMAR JH-20-007-015-001/210
(TANGTONA) 		3420007000NRG23280420220085017 28/04/2022 BUDHAN SAW 3420007WL003967 BUDHAN SAW 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405522 BUDHANSAW ()
25 KASMAR JH-20-007-015-001/228
(TANGTONA) 		3420007000NRG23280420220085129 28/04/2022 KALIM ANSARI 3420007WL003970 KALIM ANSARI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405550 KALIMANSARI ()
26 KASMAR JH-20-007-015-001/246
(TANGTONA) 		3420007000NRG23280420220085060 28/04/2022 SADDHAM ANSARI 3420007WL003968 SADDHAM ANSARI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405542 SADDHAMANSARI ()
27 KASMAR JH-20-007-015-001/397
(TANGTONA) 		3420007000NRG23280420220085061 28/04/2022 AYUB ANSARI 3420007WL003968 AYUB ANSARI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405525 AYUBANSARI ()
28 KASMAR JH-20-007-015-001/397
(TANGTONA) 		3420007000NRG23280420220085064 28/04/2022 SAHARA BEGAM 3420007WL003968 SAHARA BEGAM 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405540 SAHARABEGAM ()
29 KASMAR JH-20-007-015-001/405
(TANGTONA) 		3420007000NRG23280420220085130 28/04/2022 KULIYA BIBI 3420007WL003970 KULIYA BIBI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405527 KULIYABIBI ()
30 KASMAR JH-20-007-015-001/441
(TANGTONA) 		3420007000NRG23280420220085094 28/04/2022 RITA DEVI 3420007WL003969 RITA DEVI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405529 RITADEVI ()
31 KASMAR JH-20-007-015-001/445
(TANGTONA) 		3420007000NRG23280420220085132 28/04/2022 RABUL ANSARI 3420007WL003970 RABUL ANSARI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405535 RABULANSARI ()
32 KASMAR JH-20-007-015-001/811
(TANGTONA) 		3420007000NRG23280420220085096 28/04/2022 HALIMA KHATUN 3420007WL003969 HALIMA KHATUN 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405530 HALIMAKHATUN ()
33 KASMAR JH-20-007-015-001/811
(TANGTONA) 		3420007000NRG23280420220085095 28/04/2022 KURBAN ANSARI 3420007WL003969 KURBAN ANSARI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405541 KURBANANSARI ()
34 KASMAR JH-20-007-015-002/353
(TANGTONA) 		3420007000NRG23280420220085098 28/04/2022 CHANDANA PARAMANIK 3420007WL003969 CHANDANA PARAMANIK 00048 BKID0004883 840 840 Processed 14/05/2022 1222405536 CHANDANAPARAMANIK ()
35 KASMAR JH-20-007-015-002/357
(TANGTONA) 		3420007000NRG23280420220085099 28/04/2022 VILASI DEVI 3420007WL003969 VILASI DEVI 00048 BKID0004883 1050 1050 Processed 14/05/2022 1222405523 VILASIDEVI ()
36 KASMAR JH-20-007-015-002/41
(TANGTONA) 		3420007000NRG23280420220085101 28/04/2022 MEMIN DEVI 3420007WL003969 MEMIN DEVI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405531 MEMINDEVI ()
37 KASMAR JH-20-007-015-002/521
(TANGTONA) 		3420007000NRG23280420220085102 28/04/2022 AJIT DUTTA 3420007WL003969 AJIT DUTTA 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405521 AJITDUTTA ()
38 KASMAR JH-20-007-015-003/458
(TANGTONA) 		3420007000NRG23280420220085019 28/04/2022 PURNIMA DEVI 3420007WL003967 PURNIMA DEVI 00048 BKID0004883 1050 1050 Processed 14/05/2022 1222405534 PURNIMADEVI ()
39 KASMAR JH-20-007-015-004/1493
(TANGTONA) 		3420007000NRG23280420220085020 28/04/2022 NUNI DEVI 3420007WL003967 NUNI DEVI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222405543 NUNIDEVI ()
40 KASMAR JH-20-007-015-004/1494
(TANGTONA) 		3420007000NRG23280420220085021 28/04/2022 RAMJAY MAHTO 3420007WL003967 RAMJAY MAHTO 00048 BKID0004883 1050 1050 Processed 14/05/2022 1222405533 RAMJAYMAHTO ()
SubTotal 28980 28980
41 KASMAR JH-20-007-015-004/161
(TANGTONA) 		3420007000NRG23280420220085022 28/04/2022 AJIT KUMAR MAHTO 3420007WL003967 AJIT KUMAR MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222405544 MR AJIT KUMAR MAHTO ()
SubTotal 1260 1260
42 KASMAR JH-20-007-001-004/964
(BAGDA) 		3420007000NRG23280420220085015 28/04/2022 SHIBU MAHTO 3420007WL003967 SHIBU MAHTO 00415 SBIN0015589 1260 1260 Processed 14/05/2022 1222405546 MR SHIBU MAHTO ()
43 KASMAR JH-20-007-004-001/43
(DURGAPUR) 		3420007000NRG23280420220085001 28/04/2022 JALESHWAR MANJHI 3420007WL003966 JALESHWAR MANJHI 00415 SBIN0015589 1260 1260 Processed 14/05/2022 1222405548 MR JALESHWAR MANJHI ()
44 KASMAR JH-20-007-004-001/950
(DURGAPUR) 		3420007000NRG23280420220085003 28/04/2022 ANITA DEVI 3420007WL003966 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 14/05/2022 1222405547 MRS ANITA DEVI ()
45 KASMAR JH-20-007-015-001/1516
(TANGTONA) 		3420007000NRG23280420220085055 28/04/2022 ARIF ANSARI 3420007WL003968 ARIF ANSARI 00415 SBIN0015589 1260 1260 Processed 14/05/2022 1222405545 MR ARIF ANSARI ()
SubTotal 5040 5040
46 KASMAR JH-20-007-015-001/397
(TANGTONA) 		3420007000NRG23280420220085062 28/04/2022 SHAIRUN BIBI 3420007WL003968 SHAIRUN BIBI 00415 SBIN0018419 1260 1260 Processed 14/05/2022 1222405549 MRS SHAIRUN BIBI ()
SubTotal 1260 1260
Total 56070 56070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_280422FTO_29623 Bank of Baroda BARB0JAINAM Jainamore 3780
2 KASMAR JH3420007_280422FTO_29623 BANK OF INDIA BKID0004807 KASMAR 14490
3 KASMAR JH3420007_280422FTO_29623 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 1260
4 KASMAR JH3420007_280422FTO_29623 BANK OF INDIA BKID0004883 KHAIRACHATAR 28980
5 KASMAR JH3420007_280422FTO_29623 State Bank of India SBIN0002993 PETERBAR 1260
6 KASMAR JH3420007_280422FTO_29623 State Bank of India SBIN0015589 MADHUKARPUR 5040
7 KASMAR JH3420007_280422FTO_29623 State Bank of India SBIN0018419 KASMAR 1260

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