Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:41:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_140223APB_FTO_643905
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-20-007-011-002/1053
(MARHULSUDI) 		3420007000NRG23Z140220231096165 14/02/2023 SUDHIR SREN 3420007WL051249 SUDHIR SREN 00045 BARB0JAINAM 162 162 Processed 15/02/2023 S8828183 SUDHIR SOREN BANK OF INDIA(508505)
SubTotal 162 162
2 KASMAR JH-20-007-011-003/221
(MARHULSUDI) 		3420007000NRG23Z140220231096208 14/02/2023 SUNITA KUMARI 3420007WL051252 SUNITA KUMARI 00048 BKID0004807 162 162 Processed 15/02/2023 S8828183 SUNITA KUMARI BANK OF INDIA(508505)
3 KASMAR JH-20-007-011-003/981
(MARHULSUDI) 		3420007000NRG23Z140220231096174 14/02/2023 MINU KUMARI 3420007WL051250 MINU KUMARI 00048 BKID0004807 162 162 Processed 15/02/2023 S8828183 MINU KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 KASMAR JH-20-007-011-001/1158
(MARHULSUDI) 		3420007000NRG23Z140220231096218 14/02/2023 PUNAM KUMARI 3420007WL051253 PUNAM KUMARI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 POONAM KUMARI D.O JAGARNATH GANJHU BANK OF INDIA(508505)
5 KASMAR JH-20-007-011-001/215
(MARHULSUDI) 		3420007000NRG23Z140220231096219 14/02/2023 ASHARI DEVI 3420007WL051253 ASHARI DEVI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 ASHARI DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-011-001/24
(MARHULSUDI) 		3420007000NRG23Z140220231096220 14/02/2023 KASHINATH GANJHU 3420007WL051253 KASHINATH GANJHU 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 KASINATH GANJHU S/O NAGESWAR GANJHU BANK OF INDIA(508505)
7 KASMAR JH-20-007-011-001/881
(MARHULSUDI) 		3420007000NRG23Z140220231096222 14/02/2023 LAGANI DEVI 3420007WL051253 LAGANI DEVI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 LAGANI VALA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-011-002/151
(MARHULSUDI) 		3420007000NRG23Z140220231096198 14/02/2023 HADI RAM MANJHI 3420007WL051252 HADI RAM MANJHI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 HADI RAM MANJHI CHUNU BANK OF INDIA(508505)
9 KASMAR JH-20-007-011-002/155
(MARHULSUDI) 		3420007000NRG23Z140220231096199 14/02/2023 SARDHA MANJHI 3420007WL051252 SARDHA MANJHI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 SARDHA MANJHI S/O DUKHU MANJHI BANK OF INDIA(508505)
10 KASMAR JH-20-007-011-002/158
(MARHULSUDI) 		3420007000NRG23Z140220231096201 14/02/2023 DIPAK SOREN 3420007WL051252 DIPAK SOREN 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 DIPAK SOREN BANK OF INDIA(508505)
11 KASMAR JH-20-007-011-002/158
(MARHULSUDI) 		3420007000NRG23Z140220231096200 14/02/2023 RUPAY MANJHI 3420007WL051252 RUPAY MANJHI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 RUPAY MANGHI S/O RASIK MANGHI BANK OF INDIA(508505)
12 KASMAR JH-20-007-011-002/706
(MARHULSUDI) 		3420007000NRG23Z140220231096202 14/02/2023 PARAN MANJHI 3420007WL051252 PARAN MANJHI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 PARAN MANJHI BANK OF INDIA(508505)
13 KASMAR JH-20-007-011-002/711
(MARHULSUDI) 		3420007000NRG23Z140220231096203 14/02/2023 SANTOSH MANJHI 3420007WL051252 SANTOSH MANJHI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 SANTOSH MANJHI BANK OF INDIA(508505)
14 KASMAR JH-20-007-011-002/745
(MARHULSUDI) 		3420007000NRG23Z140220231096204 14/02/2023 LAKHI MUNI DEVI 3420007WL051252 LAKHI MUNI DEVI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 LAKHI MUNI DEVI W/O RAM LAL BANK OF INDIA(508505)
15 KASMAR JH-20-007-011-002/748
(MARHULSUDI) 		3420007000NRG23Z140220231096205 14/02/2023 MANSU MANJHI 3420007WL051252 MANSU MANJHI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 MANSU MANJHI BANK OF INDIA(508505)
16 KASMAR JH-20-007-011-002/782
(MARHULSUDI) 		3420007000NRG23Z140220231096166 14/02/2023 JITWAN MANJHI 3420007WL051249 JITWAN MANJHI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 JITAVAN MANJHI IDBI BANK(607095)
17 KASMAR JH-20-007-011-002/845
(MARHULSUDI) 		3420007000NRG23Z140220231096167 14/02/2023 SAROCHI DEVI 3420007WL051249 SAROCHI DEVI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 SAROCHI DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-011-002/99
(MARHULSUDI) 		3420007000NRG23Z140220231096168 14/02/2023 BAISHAKHI DEVI 3420007WL051249 BAISHAKHI DEVI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 BAISAKI DEVI W/O RIJHU MANJHI BANK OF INDIA(508505)
19 KASMAR JH-20-007-011-003/1195
(MARHULSUDI) 		3420007000NRG23Z140220231096206 14/02/2023 Kisun Kumar Munda 3420007WL051252 Kisun Kumar Munda 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 MR KISUN MUNDA STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-011-003/217-A
(MARHULSUDI) 		3420007000NRG23Z140220231096207 14/02/2023 SUNITA DEVI 3420007WL051252 SUNITA DEVI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 SUNITA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-011-003/227
(MARHULSUDI) 		3420007000NRG23Z140220231096173 14/02/2023 RAMESH GHANSI 3420007WL051250 RAMESH GHANSI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 RAMESH GHANSI BANK OF INDIA(508505)
22 KASMAR JH-20-007-011-006/104
(MARHULSUDI) 		3420007000NRG23Z140220231096223 14/02/2023 SURAJ GANJHU 3420007WL051253 SURAJ GANJHU 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 SURAJ GANJHU BANK OF INDIA(508505)
23 KASMAR JH-20-007-011-006/18
(MARHULSUDI) 		3420007000NRG23Z140220231096157 14/02/2023 SHADEV GHANSI 3420007WL051248 SHADEV GHANSI 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 SAHADEO GHASI S/O DURJAN GHASI BANK OF INDIA(508505)
24 KASMAR JH-20-007-011-006/323
(MARHULSUDI) 		3420007000NRG23Z140220231096224 14/02/2023 CHOTHA MAHTO 3420007WL051253 CHOTHA MAHTO 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 CHOTHA MAHATO S/O LATE BABULAL MAHATO BANK OF INDIA(508505)
25 KASMAR JH-20-007-011-006/334
(MARHULSUDI) 		3420007000NRG23Z140220231096225 14/02/2023 DINESH GANJHU 3420007WL051253 DINESH GANJHU 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 DINESH GANJHU S/O JAGADISH GANJHU BANK OF INDIA(508505)
26 KASMAR JH-20-007-011-006/337
(MARHULSUDI) 		3420007000NRG23Z140220231096158 14/02/2023 SUDHU GANJHU 3420007WL051248 SUDHU GANJHU 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 SUDHU GANJHU S/O LATE TUPAN GANJHU BANK OF INDIA(508505)
27 KASMAR JH-20-007-011-006/347
(MARHULSUDI) 		3420007000NRG23Z140220231096226 14/02/2023 JAYLAL MAHTO 3420007WL051253 JAYLAL MAHTO 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 JAILAL MAHATO S/O GHANENATH MAHATO BANK OF INDIA(508505)
28 KASMAR JH-20-007-011-006/361
(MARHULSUDI) 		3420007000NRG23Z140220231096159 14/02/2023 RAJESHWAR MAHTO 3420007WL051248 RAJESHWAR MAHTO 00048 BKID0004883 162 162 Processed 15/02/2023 S8828183 RAJESHWAR MAHTO S/O JAYRAM MAHTO BANK OF INDIA(508505)
29 KASMAR JH-20-007-011-006/430
(MARHULSUDI) 		3420007000NRG23Z140220231096160 14/02/2023 ANITA DEVI 3420007WL051248 ANITA DEVI 00048 BKID0004883 108 108 Processed 15/02/2023 S8828183 ANITA DEVI W/O RAJENDAR BANK OF INDIA(508505)
SubTotal 4158 4158
30 KASMAR JH-20-007-011-001/87
(MARHULSUDI) 		3420007000NRG23Z140220231096221 14/02/2023 MURTI DEVI 3420007WL051253 MURTI DEVI 00415 SBIN0015589 162 162 Processed 15/02/2023 S8828183 MRS MURTI KUMARI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-011-003/226
(MARHULSUDI) 		3420007000NRG23Z140220231096172 14/02/2023 SAROJ MUNDA 3420007WL051250 SAROJ MUNDA 00415 SBIN0015589 162 162 Processed 15/02/2023 S8828183 MR SAROJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_140223APB_FTO_643905 Bank of Baroda BARB0JAINAM Jainamore 162
2 KASMAR JH3420007011_140223APB_FTO_643905 BANK OF INDIA BKID0004807 KASMAR 324
3 KASMAR JH3420007011_140223APB_FTO_643905 BANK OF INDIA BKID0004883 KHAIRACHATAR 4158
4 KASMAR JH3420007011_140223APB_FTO_643905 State Bank of India SBIN0015589 MADHUKARPUR 324

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