Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:55:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_051122APB_FTO_403704
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-20-007-009-002/8
(MADUKARPUR) 		3420007000NRG23051120220794003 05/11/2022 ANIL KUMAR MAHTO 3420007WL033857 ANIL KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438561507 MR ANIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 KASMAR JH-20-007-009-003/1615
(MADUKARPUR) 		3420007000NRG23051120220794005 05/11/2022 SHANU MAHTO 3420007WL033857 SHANU MAHTO 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438561504 SHANU MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-009-004/1100
(MADUKARPUR) 		3420007000NRG23051120220794374 05/11/2022 SAJIDAN BIBI 3420007WL033881 SAJIDAN BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438561506 SAJIDAN BIBI BANK OF INDIA(508505)
4 KASMAR JH-20-007-009-004/1380
(MADUKARPUR) 		3420007000NRG23051120220794013 05/11/2022 SUBHASH CHANDRA THAKUR 3420007WL033857 SUBHASH CHANDRA THAKUR 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438561500 SUBHASH CHANDRA THAKUR BANK OF INDIA(508505)
5 KASMAR JH-20-007-009-004/168
(MADUKARPUR) 		3420007000NRG23051120220794014 05/11/2022 SHABBIR ANSARI 3420007WL033857 SHABBIR ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438561501 SHABBIR ANSARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-009-004/170
(MADUKARPUR) 		3420007000NRG23051120220794015 05/11/2022 MAHESH HAJAM 3420007WL033857 MAHESH HAJAM 00048 BKID0004807 1050 1050 Processed 27/12/2022 7438561505 MR MAHESH HAJAM STATE BANK OF INDIA(508548)
7 KASMAR JH-20-007-009-004/677
(MADUKARPUR) 		3420007000NRG23051120220794435 05/11/2022 TULESHWARI DEVI 3420007WL033886 TULESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438561516 TULESHWARI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-009-004/819
(MADUKARPUR) 		3420007000NRG23051120220794022 05/11/2022 ULFAT ANSARI 3420007WL033857 ULFAT ANSARI 00048 BKID0004807 1050 1050 Processed 27/12/2022 7438561503 ULFAT ANSARI BANK OF INDIA(508505)
9 KASMAR JH-20-007-009-004/819
(MADUKARPUR) 		3420007000NRG23051120220794021 05/11/2022 ULFAT ANSARI 3420007WL033857 ULFAT ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438561502 ULFAT ANSARI BANK OF INDIA(508505)
SubTotal 9660 9660
10 KASMAR JH-20-007-009-001/113
(MADUKARPUR) 		3420007000NRG23051120220794372 05/11/2022 ASHA DEVI 3420007WL033881 ASHA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438561519 MS ASHA DEVI STATE BANK OF INDIA(508548)
11 KASMAR JH-20-007-009-001/1294
(MADUKARPUR) 		3420007000NRG23051120220794157 05/11/2022 MANJU DEVI 3420007WL033866 MANJU DEVI 00415 SBIN0002993 420 420 Processed 27/12/2022 7438561520 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-009-001/252
(MADUKARPUR) 		3420007000NRG23051120220793999 05/11/2022 HEMANT KUMAR KUASHWAHA 3420007WL033857 HEMANT KUMAR KUASHWAHA 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438561485 HEMANT KUMAR KUSHWAHA BANK OF INDIA(508505)
13 KASMAR JH-20-007-009-003/1511
(MADUKARPUR) 		3420007000NRG23051120220794254 05/11/2022 CHURIA DEVI 3420007WL033874 CHURIA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438561524 MRS CHUDIYA DEVI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-009-003/478
(MADUKARPUR) 		3420007000NRG23051120220794258 05/11/2022 GULAB MAHTO 3420007WL033874 GULAB MAHTO 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438561522 SHRI GULAB MAHATO STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-009-003/55
(MADUKARPUR) 		3420007000NRG23051120220794631 05/11/2022 PUSHPA DEVI 3420007WL033893 PUSHPA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438561518 MS PUSPA DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-009-004/518
(MADUKARPUR) 		3420007000NRG23051120220794132 05/11/2022 SAKINA BIBI 3420007WL033864 SAKINA BIBI 00415 SBIN0002993 210 210 Processed 27/12/2022 7438561514 MS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 6930 6930
17 KASMAR JH-20-007-009-001/1512
(MADUKARPUR) 		3420007000NRG23051120220794117 05/11/2022 MANJU DEVI 3420007WL033863 MANJU DEVI 00415 SBIN0015589 1050 1050 Processed 27/12/2022 7438561497 MS MANJU DEVI STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-009-001/191
(MADUKARPUR) 		3420007000NRG23051120220794384 05/11/2022 RAJNI DEVI 3420007WL033882 RAJNI DEVI 00415 SBIN0015589 1050 1050 Processed 27/12/2022 7438561484 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-009-001/295
(MADUKARPUR) 		3420007000NRG23051120220794385 05/11/2022 GITA DEVI 3420007WL033882 GITA DEVI 00415 SBIN0015589 1050 1050 Processed 27/12/2022 7438561487 MRS GITA DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-009-001/401
(MADUKARPUR) 		3420007000NRG23051120220794000 05/11/2022 BHUGOL KUMAR MAHTO 3420007WL033857 BHUGOL KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561525 BHUGOL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KASMAR JH-20-007-009-001/65
(MADUKARPUR) 		3420007000NRG23051120220794228 05/11/2022 RESHMI DEVI 3420007WL033872 RESHMI DEVI 00415 SBIN0015589 420 420 Processed 27/12/2022 7438561498 MS RESHMI DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-009-002/113
(MADUKARPUR) 		3420007000NRG23051120220794001 05/11/2022 RAM KUMAR MAHTO 3420007WL033857 RAM KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561511 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-009-003/1527
(MADUKARPUR) 		3420007000NRG23051120220794255 05/11/2022 NANDKISHOR MAHTO 3420007WL033874 NANDKISHOR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561521 SHRI NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-009-003/207
(MADUKARPUR) 		3420007000NRG23051120220794129 05/11/2022 PYARI DEVI 3420007WL033864 PYARI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561523 MRS PYARI DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-009-003/260
(MADUKARPUR) 		3420007000NRG23051120220794130 05/11/2022 JUDAMANI DEVI 3420007WL033864 JUDAMANI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561488 MRS JUDA MANI DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-009-003/261
(MADUKARPUR) 		3420007000NRG23051120220794007 05/11/2022 NIRUPA DEVI 3420007WL033857 NIRUPA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561528 MISS NIRUPA DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-009-003/261
(MADUKARPUR) 		3420007000NRG23051120220794006 05/11/2022 SUBODH MAHTO 3420007WL033857 SUBODH MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561529 MR SUBODH MAHTO STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-009-003/262
(MADUKARPUR) 		3420007000NRG23051120220794009 05/11/2022 NAMITA DEVI 3420007WL033857 NAMITA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561530 MISS NAMITA DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-009-003/262
(MADUKARPUR) 		3420007000NRG23051120220794008 05/11/2022 RAJAN MAHTO 3420007WL033857 RAJAN MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561526 RAJAN MAHTO BANK OF INDIA(508505)
30 KASMAR JH-20-007-009-003/263
(MADUKARPUR) 		3420007000NRG23051120220794010 05/11/2022 SUNITA DEVI 3420007WL033857 SUNITA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561527 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-009-003/333
(MADUKARPUR) 		3420007000NRG23051120220794257 05/11/2022 SHAMBHU CHARAN MAHTO 3420007WL033874 SHAMBHU CHARAN MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561483 MR SHAMBHU CHARAN MAHTO STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-009-003/338
(MADUKARPUR) 		3420007000NRG23051120220794108 05/11/2022 NILAM DEVI 3420007WL033862 NILAM DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561515 MRS NILAM DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-009-003/434
(MADUKARPUR) 		3420007000NRG23051120220794230 05/11/2022 SUSHMA DEVI 3420007WL033872 SUSHMA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561493 MR SUSMA DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-009-004/1055
(MADUKARPUR) 		3420007000NRG23051120220794420 05/11/2022 SUMITRA DEVI 3420007WL033885 SUMITRA DEVI 00415 SBIN0015589 1050 1050 Processed 27/12/2022 7438561494 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-009-004/11794
(MADUKARPUR) 		3420007000NRG23051120220794363 05/11/2022 BABY DEVI 3420007WL033880 BABY DEVI 00415 SBIN0015589 1050 1050 Processed 27/12/2022 7438561492 MRS BABY DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-009-004/1380
(MADUKARPUR) 		3420007000NRG23051120220794421 05/11/2022 BINA DEVI 3420007WL033885 BINA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561482 MRS BINA DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-009-004/14
(MADUKARPUR) 		3420007000NRG23051120220794396 05/11/2022 HEMANTI DEVI 3420007WL033883 HEMANTI DEVI 00415 SBIN0015589 1050 1050 Processed 27/12/2022 7438561486 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-009-004/1489
(MADUKARPUR) 		3420007000NRG23051120220794397 05/11/2022 PANCHU DEVI 3420007WL033883 PANCHU DEVI 00415 SBIN0015589 1050 1050 Processed 27/12/2022 7438561512 MRS PANCHU DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-009-004/201
(MADUKARPUR) 		3420007000NRG23051120220794398 05/11/2022 SAPURAN BIBI 3420007WL033883 SAPURAN BIBI 00415 SBIN0015589 1050 1050 Processed 27/12/2022 7438561509 MRS SAPURAN BIBI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-009-004/21
(MADUKARPUR) 		3420007000NRG23051120220794019 05/11/2022 ANAND GHANSI 3420007WL033857 ANAND GHANSI 00415 SBIN0015589 1050 1050 Processed 27/12/2022 7438561491 MR ANAND GHANSI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-009-004/21
(MADUKARPUR) 		3420007000NRG23051120220794018 05/11/2022 ANAND GHANSI 3420007WL033857 ANAND GHANSI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561490 MR ANAND GHANSI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-009-004/33
(MADUKARPUR) 		3420007000NRG23051120220794240 05/11/2022 MANZAR BIBI 3420007WL033873 MANZAR BIBI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561499 MRS MANZAR BIBI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-009-004/358
(MADUKARPUR) 		3420007000NRG23051120220794131 05/11/2022 SABU DEVI 3420007WL033864 SABU DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561496 MRS SABU DEVI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-009-004/440
(MADUKARPUR) 		3420007000NRG23051120220794400 05/11/2022 RATNI DEVI 3420007WL033883 RATNI DEVI 00415 SBIN0015589 1050 1050 Processed 27/12/2022 7438561489 MRS RATNI DEVI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-009-004/488
(MADUKARPUR) 		3420007000NRG23051120220794241 05/11/2022 SAKILA BIBI 3420007WL033873 SAKILA BIBI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561508 MR SHAKILA BIBI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-009-004/557
(MADUKARPUR) 		3420007000NRG23051120220794423 05/11/2022 ANITA DEVI 3420007WL033885 ANITA DEVI 00415 SBIN0015589 1050 1050 Processed 27/12/2022 7438561495 MRS ANITA DEVI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-009-004/557
(MADUKARPUR) 		3420007000NRG23051120220794020 05/11/2022 GAJADHAR MAHTO 3420007WL033857 GAJADHAR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561510 MR GAJADHAR MAHTO STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-009-004/717
(MADUKARPUR) 		3420007000NRG23051120220794633 05/11/2022 AMBIKA DEVI 3420007WL033893 AMBIKA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438561513 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 37170 37170
49 KASMAR JH-20-007-009-001/101
(MADUKARPUR) 		3420007000NRG23051120220794156 05/11/2022 SUNITA DEVI 3420007WL033866 SUNITA DEVI 00462 UCBA0002355 420 420 Processed 27/12/2022 7438561517 SUNITA DEVI UCO BANK(607066)
SubTotal 420 420
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_051122APB_FTO_403704 BANK OF INDIA BKID0004799 PETARBAR 1260
2 KASMAR JH3420007009_051122APB_FTO_403704 BANK OF INDIA BKID0004807 KASMAR 9660
3 KASMAR JH3420007009_051122APB_FTO_403704 State Bank of India SBIN0002993 PETERBAR 6930
4 KASMAR JH3420007009_051122APB_FTO_403704 State Bank of India SBIN0015589 MADHUKARPUR 37170
5 KASMAR JH3420007009_051122APB_FTO_403704 UCO Bank UCBA0002355 PETERWAR 420

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