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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_200822APB_FTO_190295
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-20-007-009-003/1615
(MADUKARPUR) 		3420007000NRG23200820220543378 20/08/2022 SHANU MAHTO 3420007WL020603 SHANU MAHTO 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121822 SHANU MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-009-004/1043
(MADUKARPUR) 		3420007000NRG23200820220543382 20/08/2022 GULEJAN BIBI 3420007WL020603 GULEJAN BIBI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121800 GULEJAN BIBI BANK OF INDIA(508505)
3 KASMAR JH-20-007-009-004/170
(MADUKARPUR) 		3420007000NRG23200820220543383 20/08/2022 MAHESH HAJAM 3420007WL020603 MAHESH HAJAM 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121796 MR MAHESH HAJAM STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-009-004/31
(MADUKARPUR) 		3420007000NRG23200820220543470 20/08/2022 MINHAJ ANSARI 3420007WL020605 MINHAJ ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121815 MINHAZ ANSARI BANK OF INDIA(508505)
5 KASMAR JH-20-007-009-004/350
(MADUKARPUR) 		3420007000NRG23200820220543387 20/08/2022 RAJAN SINGH 3420007WL020603 RAJAN SINGH 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121799 RAJAN SINGH BANK OF INDIA(508505)
6 KASMAR JH-20-007-009-004/352
(MADUKARPUR) 		3420007000NRG23200820220543471 20/08/2022 BHUNESHWAR SINGH 3420007WL020605 BHUNESHWAR SINGH 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121819 BHUNESHWAR SINGH BANK OF INDIA(508505)
7 KASMAR JH-20-007-009-004/358
(MADUKARPUR) 		3420007000NRG23200820220543388 20/08/2022 WAKIL THAKUR 3420007WL020603 WAKIL THAKUR 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121797 WAKIL THAKUR BANK OF INDIA(508505)
8 KASMAR JH-20-007-009-004/361
(MADUKARPUR) 		3420007000NRG23200820220543389 20/08/2022 UMA CHARAN SHARMA 3420007WL020603 UMA CHARAN SHARMA 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121814 UMA CHARAN SHARMA BANK OF INDIA(508505)
9 KASMAR JH-20-007-009-004/363
(MADUKARPUR) 		3420007000NRG23200820220543390 20/08/2022 SHANKAR THAKUR 3420007WL020603 SHANKAR THAKUR 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121798 SHANKAR THAKUR BANK OF INDIA(508505)
10 KASMAR JH-20-007-009-004/365
(MADUKARPUR) 		3420007000NRG23200820220543391 20/08/2022 KALACHAND THAKUR 3420007WL020603 KALACHAND THAKUR 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121818 KALACHAND THAKUR BANK OF INDIA(508505)
11 KASMAR JH-20-007-009-004/389
(MADUKARPUR) 		3420007000NRG23200820220543392 20/08/2022 REKHLAL GHANSI 3420007WL020603 REKHLAL GHANSI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121817 REKHLAL GHANSI BANK OF INDIA(508505)
12 KASMAR JH-20-007-009-004/398
(MADUKARPUR) 		3420007000NRG23200820220543393 20/08/2022 PRAYAG HAJAM 3420007WL020603 PRAYAG HAJAM 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121795 PRAYAG HAJAM BANK OF INDIA(508505)
13 KASMAR JH-20-007-009-004/486
(MADUKARPUR) 		3420007000NRG23200820220543473 20/08/2022 MD IRFAN ANSARI 3420007WL020605 MD IRFAN ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121802 MD IRFAN ANSARI BANK OF INDIA(508505)
14 KASMAR JH-20-007-009-004/510
(MADUKARPUR) 		3420007000NRG23200820220543394 20/08/2022 BAIJNATH GHANSI 3420007WL020603 BAIJNATH GHANSI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121824 BAIJNATH GHANSI BANK OF INDIA(508505)
15 KASMAR JH-20-007-009-004/525
(MADUKARPUR) 		3420007000NRG23200820220543395 20/08/2022 SUBHASH CHANDRA THAKUR 3420007WL020603 SUBHASH CHANDRA THAKUR 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121820 SUBHASH CHANDRA THAKUR BANK OF INDIA(508505)
16 KASMAR JH-20-007-009-004/553
(MADUKARPUR) 		3420007000NRG23200820220543396 20/08/2022 MANOJ GHANSI 3420007WL020603 MANOJ GHANSI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121816 MANOJ GHANSI BANK OF INDIA(508505)
17 KASMAR JH-20-007-009-004/616
(MADUKARPUR) 		3420007000NRG23200820220543397 20/08/2022 ROSHAN ANSARI 3420007WL020603 ROSHAN ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121801 ROSHAN ANSARI BANK OF INDIA(508505)
18 KASMAR JH-20-007-009-004/819
(MADUKARPUR) 		3420007000NRG23200820220543398 20/08/2022 ULFAT ANSARI 3420007WL020603 ULFAT ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121821 ULFAT ANSARI BANK OF INDIA(508505)
19 KASMAR JH-20-007-009-004/820
(MADUKARPUR) 		3420007000NRG23200820220543399 20/08/2022 SUNIL KUMAR THAKUR 3420007WL020603 SUNIL KUMAR THAKUR 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314121823 SUNIL KUMAR THAKUR BANK OF INDIA(508505)
SubTotal 23940 23940
20 KASMAR JH-20-007-009-003/1511
(MADUKARPUR) 		3420007000NRG23200820220543460 20/08/2022 CHURIA DEVI 3420007WL020605 CHURIA DEVI 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314121810 MRS CHUDIYA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-009-003/1557
(MADUKARPUR) 		3420007000NRG23200820220543509 20/08/2022 AYODHYA MAHTO 3420007WL020607 AYODHYA MAHTO 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314121803 MR AYODHYA MAHTO STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-009-003/298
(MADUKARPUR) 		3420007000NRG23200820220543462 20/08/2022 DHARMNATH MAHTO 3420007WL020605 DHARMNATH MAHTO 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314121809 DHARM NATH MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-009-003/478
(MADUKARPUR) 		3420007000NRG23200820220543464 20/08/2022 GULAB MAHTO 3420007WL020605 GULAB MAHTO 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314121806 SHRI GULAB MAHATO STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-009-003/815
(MADUKARPUR) 		3420007000NRG23200820220543466 20/08/2022 ANIL MAHTO 3420007WL020605 ANIL MAHTO 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314121805 SHRI ANIL MAHTO STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-009-004/1043
(MADUKARPUR) 		3420007000NRG23200820220543467 20/08/2022 YASIN ANSARI 3420007WL020605 YASIN ANSARI 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314121807 MR YASIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
26 KASMAR JH-20-007-009-003/1527
(MADUKARPUR) 		3420007000NRG23200820220543461 20/08/2022 NANDKISHOR MAHTO 3420007WL020605 NANDKISHOR MAHTO 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314121804 SHRI NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-009-003/475
(MADUKARPUR) 		3420007000NRG23200820220543463 20/08/2022 GITA DEVI 3420007WL020605 GITA DEVI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314121813 MS GITA DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-009-003/775
(MADUKARPUR) 		3420007000NRG23200820220543379 20/08/2022 CHANDRA KISOR MAHTO 3420007WL020603 CHANDRA KISOR MAHTO 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314121808 MR CHANDRA KISHOR MAHTO STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-009-004/21
(MADUKARPUR) 		3420007000NRG23200820220543385 20/08/2022 ANAND GHANSI 3420007WL020603 ANAND GHANSI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314121811 MR ANAND GHANSI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-009-004/32
(MADUKARPUR) 		3420007000NRG23200820220543386 20/08/2022 RAHNA BIBI 3420007WL020603 RAHNA BIBI 00415 SBIN0015589 1260 1260 Processed 31/08/2022 4314121812 MISS RAHNA BIBI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_200822APB_FTO_190295 BANK OF INDIA BKID0004807 KASMAR 23940
2 KASMAR JH3420007009_200822APB_FTO_190295 State Bank of India SBIN0002993 PETERBAR 7560
3 KASMAR JH3420007009_200822APB_FTO_190295 State Bank of India SBIN0015589 MADHUKARPUR 6300

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