Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:33:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_280323APB_FTO_736160
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-20-007-007-003/869
(KASMAR) 		3420007000NRG23280320231282087 28/03/2023 SAIRA KHATUN 3420007WL063382 SAIRA KHATUN 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659995 SHAIRA KHATOON BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-003/8857
(KASMAR) 		3420007000NRG23280320231282088 28/03/2023 ASHIYA KHATUN 3420007WL063382 ASHIYA KHATUN 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659984 ASHIYA KHATUN BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-003/8858
(KASMAR) 		3420007000NRG23280320231282089 28/03/2023 JANNATUN NISHA 3420007WL063382 JANNATUN NISHA 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659988 JANNATUN NISHA BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-003/8911
(KASMAR) 		3420007000NRG23280320231282090 28/03/2023 SAHEBA KHATOON 3420007WL063382 SAHEBA KHATOON 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659978 SAHEBA KHATOON D/O SERAJUDDIN BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-003/8946
(KASMAR) 		3420007000NRG23280320231282091 28/03/2023 SAHIDA BIBI 3420007WL063382 SAHIDA BIBI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659987 SAHIDA BIBI BANK OF INDIA(508505)
6 KASMAR JH-20-007-012-001/14
(PONDA) 		3420007000NRG23280320231282017 28/03/2023 BASLI MUNDA 3420007WL063377 BASLI MUNDA 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659982 Mr. BASALI MUNDA VANANCHAL GRAMIN BANK(607210)
7 KASMAR JH-20-007-012-001/24
(PONDA) 		3420007000NRG23280320231282188 28/03/2023 KARUNA DEVI 3420007WL063386 KARUNA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659980 KARUNA DEVI LTI BANK OF INDIA(508505)
8 KASMAR JH-20-007-012-001/3379
(PONDA) 		3420007000NRG23280320231281973 28/03/2023 AGHANI DEVI 3420007WL063374 AGHANI DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659979 AGHANI DEVI-LTI BANK OF INDIA(508505)
9 KASMAR JH-20-007-012-001/3564
(PONDA) 		3420007000NRG23280320231282189 28/03/2023 KARMI DEVI 3420007WL063386 KARMI DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659986 KURMI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-012-001/747
(PONDA) 		3420007000NRG23280320231282095 28/03/2023 KANIKA MUKHERJEE 3420007WL063382 KANIKA MUKHERJEE 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659983 KANIKA MUKHERJEE BANK OF INDIA(508505)
11 KASMAR JH-20-007-012-001/794
(PONDA) 		3420007000NRG23280320231282096 28/03/2023 USHA DEVI 3420007WL063382 USHA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659993 USHA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-012-003/3171
(PONDA) 		3420007000NRG23280320231282051 28/03/2023 SUSHILA DEVI 3420007WL063379 SUSHILA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659981 SUSILA KUMARI UNION BANK OF INDIA(508500)
13 KASMAR JH-20-007-012-004/139
(PONDA) 		3420007000NRG23280320231281975 28/03/2023 JHALO DEVI 3420007WL063374 JHALO DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659996 JHALI DEVI, BANK OF INDIA(508505)
14 KASMAR JH-20-007-012-004/3359
(PONDA) 		3420007000NRG23280320231281978 28/03/2023 MALTI DEVI 3420007WL063374 MALTI DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659994 MALTI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-012-004/3521
(PONDA) 		3420007000NRG23280320231282053 28/03/2023 DHANESHWARI DEVI 3420007WL063379 DHANESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659977 DHANESHWARI DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-012-004/6
(PONDA) 		3420007000NRG23280320231282022 28/03/2023 SORA MANI DEVI 3420007WL063377 SORA MANI DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501659985 SARAWANI DEVI BANK OF INDIA(508505)
SubTotal 20160 20160
17 KASMAR JH-20-007-012-002/1345
(PONDA) 		3420007000NRG23280320231282018 28/03/2023 ANITA DEVI 3420007WL063377 ANITA DEVI 00048 BKID0005250 1050 1050 Processed 03/04/2023 0501659989 ANITA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-012-004/1298
(PONDA) 		3420007000NRG23280320231282019 28/03/2023 SANGITA DEVI 3420007WL063377 SANGITA DEVI 00048 BKID0005250 1260 1260 Processed 03/04/2023 0501659992 SANGITA DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-012-004/183
(PONDA) 		3420007000NRG23280320231282021 28/03/2023 SUKARMANI DEVI 3420007WL063377 SUKARMANI DEVI 00048 BKID0005250 1050 1050 Processed 03/04/2023 0501659991 SUKARMUNI DEVI BANK OF INDIA(508505)
SubTotal 3360 3360
20 KASMAR JH-20-007-012-001/1126
(PONDA) 		3420007000NRG23280320231282187 28/03/2023 BANDANA DEVI 3420007WL063386 BANDANA DEVI 00415 SBIN0018419 1260 1260 Processed 03/04/2023 0501659975 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-012-004/657
(PONDA) 		3420007000NRG23280320231282055 28/03/2023 Soramuni Devi 3420007WL063379 Soramuni Devi 00415 SBIN0018419 1260 1260 Processed 03/04/2023 0501659976 MRS SORAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
22 KASMAR JH-20-007-012-004/660
(PONDA) 		3420007000NRG23280320231282056 28/03/2023 MILAN DEVI 3420007WL063379 MILAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501659990 MILAN DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_280323APB_FTO_736160 BANK OF INDIA BKID0004807 KASMAR 20160
2 KASMAR JH3420007012_280323APB_FTO_736160 BANK OF INDIA BKID0005250 KAMLAPUR 3360
3 KASMAR JH3420007012_280323APB_FTO_736160 State Bank of India SBIN0018419 KASMAR 2520
4 KASMAR JH3420007012_280323APB_FTO_736160 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1260

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