Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:00:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_180822FTO_184562
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-20-007-005-001/1148
(GARI) 		3420007000NRG23Z180820220538455 18/08/2022 MAMTA KUMARI 3420007WL020304 MAMTA KUMARI 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 MAMTA KUMARI ()
2 KASMAR JH-20-007-005-001/1388
(GARI) 		3420007000NRG23Z180820220538657 18/08/2022 MD AJMAT HUSSAIN 3420007WL020322 MD AJMAT HUSSAIN 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 MD AJMAT HUSSAIN ()
3 KASMAR JH-20-007-005-001/1551
(GARI) 		3420007000NRG23Z180820220538659 18/08/2022 IDARISH ANSARI 3420007WL020322 IDARISH ANSARI 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 IDARISH ANSARI ()
4 KASMAR JH-20-007-005-001/1558
(GARI) 		3420007000NRG23Z180820220538619 18/08/2022 GULAFSHA PRAWEEN 3420007WL020312 GULAFSHA PRAWEEN 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 GULAFSHA PRAWEEN ()
5 KASMAR JH-20-007-005-001/1754
(GARI) 		3420007000NRG23Z180820220538589 18/08/2022 NASIMA KHATOON 3420007WL020310 NASIMA KHATOON 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 NASIMA KHATOON ()
6 KASMAR JH-20-007-005-001/1821
(GARI) 		3420007000NRG23Z180820220538634 18/08/2022 SAKILA KHATOON 3420007WL020315 SAKILA KHATOON 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 SAKILA KHATOON ()
7 KASMAR JH-20-007-005-001/1922
(GARI) 		3420007000NRG23Z180820220538661 18/08/2022 ALIMUDDIN ANSARI 3420007WL020322 ALIMUDDIN ANSARI 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 ALIMUDDIN ANSARI ()
8 KASMAR JH-20-007-005-001/1968
(GARI) 		3420007000NRG23Z180820220538662 18/08/2022 MD TAJIM RASUL 3420007WL020322 MD TAJIM RASUL 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 MD TAJIM RASUL ()
9 KASMAR JH-20-007-005-001/1975
(GARI) 		3420007000NRG23Z180820220538576 18/08/2022 NASIM ANSARI 3420007WL020309 NASIM ANSARI 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 NASIM ANSARI ()
10 KASMAR JH-20-007-005-001/1976
(GARI) 		3420007000NRG23Z180820220538577 18/08/2022 JAIBUN NISHA 3420007WL020309 JAIBUN NISHA 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 JAIBUN NISHA ()
11 KASMAR JH-20-007-005-001/2106
(GARI) 		3420007000NRG23Z180820220538590 18/08/2022 SAKINA BIBI 3420007WL020310 SAKINA BIBI 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 SAKINA BIBI ()
12 KASMAR JH-20-007-005-001/2251
(GARI) 		3420007000NRG23Z180820220538605 18/08/2022 AMIRUN NISHA 3420007WL020311 AMIRUN NISHA 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 AMIRUN NISHA ()
13 KASMAR JH-20-007-005-001/612
(GARI) 		3420007000NRG23Z180820220538625 18/08/2022 MUNIYA DEVI 3420007WL020313 MUNIYA DEVI 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 MUNIYA DEVI ()
14 KASMAR JH-20-007-005-001/924
(GARI) 		3420007000NRG23Z180820220538646 18/08/2022 ANIL KUMAR 3420007WL020321 ANIL KUMAR 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 ANIL KUMAR ()
15 KASMAR JH-20-007-005-002/1093
(GARI) 		3420007000NRG23Z180820220538578 18/08/2022 SUDHIR KUMAR NAYAK 3420007WL020309 SUDHIR KUMAR NAYAK 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 SUDHIR KUMAR NAYAK ()
16 KASMAR JH-20-007-005-002/1759
(GARI) 		3420007000NRG23Z180820220538664 18/08/2022 JAMIL AHMAD 3420007WL020322 JAMIL AHMAD 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 JAMIL AHMAD ()
17 KASMAR JH-20-007-005-002/1809
(GARI) 		3420007000NRG23Z180820220538561 18/08/2022 GANESH KAPARDAR 3420007WL020308 GANESH KAPARDAR 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 GANESH KAPARDAR ()
18 KASMAR JH-20-007-005-002/1811
(GARI) 		3420007000NRG23Z180820220538593 18/08/2022 PREM CHAND GOSAI 3420007WL020310 PREM CHAND GOSAI 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 PREM CHAND GOSAI ()
19 KASMAR JH-20-007-005-002/1925
(GARI) 		3420007000NRG23Z180820220538579 18/08/2022 LAKHINATH GOSAIN 3420007WL020309 LAKHINATH GOSAIN 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 LAKHINATH GOSAIN ()
20 KASMAR JH-20-007-005-002/2018
(GARI) 		3420007000NRG23Z180820220538464 18/08/2022 KAPIL DEV KUMAR 3420007WL020304 KAPIL DEV KUMAR 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 KAPIL DEV KUMAR ()
21 KASMAR JH-20-007-005-002/2057
(GARI) 		3420007000NRG23Z180820220538496 18/08/2022 ABHISHEK KUMAR 3420007WL020305 ABHISHEK KUMAR 00048 BKID0004807 162 162 Processed 19/08/2022 S34378397 ABHISHEK KUMAR ()
22 KASMAR JH-20-007-005-002/2163
(GARI) 		3420007000NRG23Z180820220538638 18/08/2022 JITLAL MURMU 3420007WL020317 JITLAL MURMU 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 JITLAL MURMU ()
23 KASMAR JH-20-007-005-002/2169
(GARI) 		3420007000NRG23Z180820220538594 18/08/2022 ALAM ANSARI 3420007WL020310 ALAM ANSARI 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 ALAM ANSARI ()
24 KASMAR JH-20-007-005-002/2275
(GARI) 		3420007000NRG23Z180820220538580 18/08/2022 JOGENDAR PASWAN 3420007WL020309 JOGENDAR PASWAN 00048 BKID0004807 135 135 Processed 19/08/2022 S34378397 JOGENDAR PASWAN ()
25 KASMAR JH-20-007-005-002/2304
(GARI) 		3420007000NRG23Z180820220538563 18/08/2022 SUNITA KUMARI 3420007WL020308 SUNITA KUMARI 00048 BKID0004807 108 108 Processed 19/08/2022 S34378397 SUNITA KUMARI ()
SubTotal 3564 3564
26 KASMAR JH-20-007-005-001/1146
(GARI) 		3420007000NRG23Z180820220538656 18/08/2022 HABIB ANSARI 3420007WL020322 HABIB ANSARI 00165 IBKL0000185 162 162 Processed 19/08/2022 S34378397 HABIB ANSARI ()
SubTotal 162 162
27 KASMAR JH-20-007-005-001/1759
(GARI) 		3420007000NRG23Z180820220538574 18/08/2022 HEMANT KUMAR MAHTO 3420007WL020309 HEMANT KUMAR MAHTO 00415 SBIN0015589 135 135 Processed 19/08/2022 S34378397 HEMANT KUMAR MAHTO ()
28 KASMAR JH-20-007-005-002/1601
(GARI) 		3420007000NRG23Z180820220538670 18/08/2022 KUNDIYA DEVI 3420007WL020323 KUNDIYA DEVI 00415 SBIN0015589 108 108 Processed 19/08/2022 S34378397 KUNDIYA DEVI ()
29 KASMAR JH-20-007-005-002/33
(GARI) 		3420007000NRG23Z180820220538564 18/08/2022 SUNIL KUMAR GHANSI 3420007WL020308 SUNIL KUMAR GHANSI 00415 SBIN0015589 135 135 Processed 19/08/2022 S34378397 SUNIL KUMAR GHANSI ()
SubTotal 378 378
30 KASMAR JH-20-007-005-001/1552
(GARI) 		3420007000NRG23Z180820220538660 18/08/2022 HALIMA KHATOON 3420007WL020322 HALIMA KHATOON 00415 SBIN0018419 162 162 Processed 19/08/2022 S34378397 HALIMA KHATOON ()
31 KASMAR JH-20-007-005-001/1557
(GARI) 		3420007000NRG23Z180820220538618 18/08/2022 GULSHAN KHATOON 3420007WL020312 GULSHAN KHATOON 00415 SBIN0018419 135 135 Processed 19/08/2022 S34378397 GULSHAN KHATOON ()
32 KASMAR JH-20-007-005-001/1759
(GARI) 		3420007000NRG23Z180820220538575 18/08/2022 RUPA DEVI 3420007WL020309 RUPA DEVI 00415 SBIN0018419 135 135 Processed 19/08/2022 S34378397 RUPA DEVI ()
33 KASMAR JH-20-007-005-001/1822
(GARI) 		3420007000NRG23Z180820220538603 18/08/2022 ROHIT PRAJAPATI 3420007WL020311 ROHIT PRAJAPATI 00415 SBIN0018419 135 135 Processed 19/08/2022 S34378397 ROHIT PRAJAPATI ()
34 KASMAR JH-20-007-005-001/1840
(GARI) 		3420007000NRG23Z180820220538559 18/08/2022 VIJAY KUMAR KAPRDA 3420007WL020308 VIJAY KUMAR KAPRDA 00415 SBIN0018419 135 135 Processed 19/08/2022 S34378397 VIJAY KUMAR KAPRDA ()
35 KASMAR JH-20-007-005-001/1848
(GARI) 		3420007000NRG23Z180820220538604 18/08/2022 BHUNESHWAR KAPARDAR 3420007WL020311 BHUNESHWAR KAPARDAR 00415 SBIN0018419 135 135 Processed 19/08/2022 S34378397 BHUNESHWAR KAPARDAR ()
36 KASMAR JH-20-007-005-001/2207
(GARI) 		3420007000NRG23Z180820220538640 18/08/2022 SANGEETA DEVI 3420007WL020318 SANGEETA DEVI 00415 SBIN0018419 135 135 Processed 19/08/2022 S34378397 SANGEETA DEVI ()
37 KASMAR JH-20-007-005-001/2299
(GARI) 		3420007000NRG23Z180820220538457 18/08/2022 MD SABIL 3420007WL020304 MD SABIL 00415 SBIN0018419 162 162 Processed 19/08/2022 S34378397 MD SABIL ()
38 KASMAR JH-20-007-005-002/1186
(GARI) 		3420007000NRG23Z180820220538485 18/08/2022 ASMA KHATOON 3420007WL020305 ASMA KHATOON 00415 SBIN0018419 162 162 Processed 19/08/2022 S34378397 ASMA KHATOON ()
39 KASMAR JH-20-007-005-002/1719
(GARI) 		3420007000NRG23Z180820220538632 18/08/2022 SANJOTI DEVI 3420007WL020314 SANJOTI DEVI 00415 SBIN0018419 135 135 Processed 19/08/2022 S34378397 SANJOTI DEVI ()
40 KASMAR JH-20-007-005-002/1886
(GARI) 		3420007000NRG23Z180820220538493 18/08/2022 RUPA KUMARI 3420007WL020305 RUPA KUMARI 00415 SBIN0018419 162 162 Processed 19/08/2022 S34378397 RUPA KUMARI ()
41 KASMAR JH-20-007-005-002/1889
(GARI) 		3420007000NRG23Z180820220538494 18/08/2022 SUMIT KUMAR NAYAK 3420007WL020305 SUMIT KUMAR NAYAK 00415 SBIN0018419 162 162 Processed 19/08/2022 S34378397 SUMIT KUMAR NAYAK ()
42 KASMAR JH-20-007-005-002/2054
(GARI) 		3420007000NRG23Z180820220538495 18/08/2022 ANJUM PRAVIN 3420007WL020305 ANJUM PRAVIN 00415 SBIN0018419 162 162 Processed 19/08/2022 S34378397 ANJUM PRAVIN ()
43 KASMAR JH-20-007-005-002/2066
(GARI) 		3420007000NRG23Z180820220538671 18/08/2022 SIMA DEVI 3420007WL020323 SIMA DEVI 00415 SBIN0018419 108 108 Processed 19/08/2022 S34378397 SIMA DEVI ()
44 KASMAR JH-20-007-005-002/786
(GARI) 		3420007000NRG23Z180820220538498 18/08/2022 AJAJ AHMAD 3420007WL020305 AJAJ AHMAD 00415 SBIN0018419 162 162 Processed 19/08/2022 S34378397 AJAJ AHMAD ()
45 KASMAR JH-20-007-005-002/819
(GARI) 		3420007000NRG23Z180820220538672 18/08/2022 NANDNI DEVI 3420007WL020323 NANDNI DEVI 00415 SBIN0018419 135 135 Processed 19/08/2022 S34378397 NANDNI DEVI ()
SubTotal 2322 2322
46 KASMAR JH-20-007-005-002/2276
(GARI) 		3420007000NRG23Z180820220538562 18/08/2022 NARENDRA PASWAN 3420007WL020308 NARENDRA PASWAN 00415 SBIN0RRVCGB 135 135 Processed 19/08/2022 S34378397 NARENDRA PASWAN ()
SubTotal 135 135
47 KASMAR JH-20-007-005-001/1152
(GARI) 		3420007000NRG23Z180820220538456 18/08/2022 PAPPU KAPARDAR 3420007WL020304 PAPPU KAPARDAR 00468 UBIN0572870 162 162 Processed 19/08/2022 S34378397 PAPPU KAPARDAR ()
SubTotal 162 162
Total 6723 6723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_180822FTO_184562 BANK OF INDIA BKID0004807 KASMAR 3564
2 KASMAR JH3420007005_180822FTO_184562 IDBI Bank IBKL0000185 BOKARO 162
3 KASMAR JH3420007005_180822FTO_184562 State Bank of India SBIN0015589 MADHUKARPUR 378
4 KASMAR JH3420007005_180822FTO_184562 State Bank of India SBIN0018419 KASMAR 2322
5 KASMAR JH3420007005_180822FTO_184562 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 135
6 KASMAR JH3420007005_180822FTO_184562 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162

Download In Excel