Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:24:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_130822FTO_171412
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-20-007-014-003/251
(SONPURA) 		3420007000NRG23130820220523673 13/08/2022 SURESH KUMAR TUDU 3420007WL019594 SURESH KUMAR TUDU 00048 BKID0005250 1260 1260 Processed 27/08/2022 4229157733 SURESH KUMAR TUDU ()
2 KASMAR JH-20-007-014-005/1359
(SONPURA) 		3420007000NRG23130820220523660 13/08/2022 MANJU DEVI 3420007WL019593 MANJU DEVI 00048 BKID0005250 2520 2520 Processed 27/08/2022 4229157739 MANJU DEVI ()
3 KASMAR JH-20-007-014-005/255
(SONPURA) 		3420007000NRG23130820220523646 13/08/2022 SHANTI DEVI 3420007WL019592 SHANTI DEVI 00048 BKID0005250 2520 2520 Processed 27/08/2022 4229157735 SHANTI DEVI ()
4 KASMAR JH-20-007-014-005/692
(SONPURA) 		3420007000NRG23130820220523661 13/08/2022 NUTAN DEVI 3420007WL019593 NUTAN DEVI 00048 BKID0005250 2520 2520 Processed 27/08/2022 4229157734 NUTAN DEVI ()
5 KASMAR JH-20-007-014-005/937
(SONPURA) 		3420007000NRG23130820220523662 13/08/2022 LALITA DEVI 3420007WL019593 LALITA DEVI 00048 BKID0005250 2520 2520 Processed 27/08/2022 4229157738 LALITA DEVI ()
SubTotal 11340 11340
6 KASMAR JH-20-007-014-005/559
(SONPURA) 		3420007000NRG23130820220523702 13/08/2022 BHIM KARMALI 3420007WL019597 BHIM KARMALI 00197 BKID0JHARGB 2520 2520 Processed 27/08/2022 4229157740 BHIM KARMALI ()
SubTotal 2520 2520
7 KASMAR JH-20-007-014-005/941
(SONPURA) 		3420007000NRG23130820220523663 13/08/2022 PURANI DEVI 3420007WL019593 PURANI DEVI 00415 SBIN0002993 2520 2520 Processed 27/08/2022 4229157737 MS PURANI DEVI ()
SubTotal 2520 2520
8 KASMAR JH-20-007-014-005/570
(SONPURA) 		3420007000NRG23130820220523703 13/08/2022 DHARAMDEO KUMAR 3420007WL019597 DHARAMDEO KUMAR 00415 SBIN0009013 2520 2520 Processed 27/08/2022 4229157741 MR DHARAM DEO KUMAR KARMALI ()
SubTotal 2520 2520
9 KASMAR JH-20-007-014-003/155
(SONPURA) 		3420007000NRG23130820220523672 13/08/2022 ATAWARI DEVI 3420007WL019594 ATAWARI DEVI 00415 SBIN0012548 1260 1260 Processed 27/08/2022 4229157745 MRS ATAWARI DEVI ()
10 KASMAR JH-20-007-014-003/185
(SONPURA) 		3420007000NRG23130820220523630 13/08/2022 LILAWATI DEVI 3420007WL019591 LILAWATI DEVI 00415 SBIN0012548 1260 1260 Processed 27/08/2022 4229157744 MRS LILAWATI DEVI ()
11 KASMAR JH-20-007-014-003/304
(SONPURA) 		3420007000NRG23130820220523643 13/08/2022 RITA DEVI 3420007WL019592 RITA DEVI 00415 SBIN0012548 2520 2520 Processed 27/08/2022 4229157736 MRS RITA DEVI ()
12 KASMAR JH-20-007-014-003/72
(SONPURA) 		3420007000NRG23130820220523645 13/08/2022 SURAJ MUNI DEVI 3420007WL019592 SURAJ MUNI DEVI 00415 SBIN0012548 2520 2520 Processed 27/08/2022 4229157742 MRS SURAJ MUNI DEVI ()
SubTotal 7560 7560
13 KASMAR JH-20-007-014-005/1133
(SONPURA) 		3420007000NRG23130820220523632 13/08/2022 DHANU NAYAK 3420007WL019591 DHANU NAYAK 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229157748 DHANU NAYAK ()
14 KASMAR JH-20-007-014-005/1133
(SONPURA) 		3420007000NRG23130820220523631 13/08/2022 LILAWATI DEVI 3420007WL019591 LILAWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229157749 LILAWATI DEVI ()
15 KASMAR JH-20-007-014-005/590
(SONPURA) 		3420007000NRG23130820220523647 13/08/2022 MANOJ RAJWAR 3420007WL019592 MANOJ RAJWAR 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229157746 MANOJ RAJWAR ()
16 KASMAR JH-20-007-014-005/601
(SONPURA) 		3420007000NRG23130820220523648 13/08/2022 JHALU DEVI 3420007WL019592 JHALU DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229157743 JHALU DEVI ()
17 KASMAR JH-20-007-014-005/645
(SONPURA) 		3420007000NRG23130820220523649 13/08/2022 PRAKESH RAJWAR 3420007WL019592 PRAKESH RAJWAR 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229157750 PRAKESH RAJWAR ()
18 KASMAR JH-20-007-014-005/645
(SONPURA) 		3420007000NRG23130820220523650 13/08/2022 RANI DEVI 3420007WL019592 RANI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229157747 RANI DEVI ()
19 KASMAR JH-20-007-014-005/801
(SONPURA) 		3420007000NRG23130820220523633 13/08/2022 MAHESH SINGH 3420007WL019591 MAHESH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229157753 MAHESH SINGH ()
20 KASMAR JH-20-007-014-005/801
(SONPURA) 		3420007000NRG23130820220523634 13/08/2022 RAMANI DEVI 3420007WL019591 RAMANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229157752 RAMANI DEVI ()
21 KASMAR JH-20-007-014-005/959
(SONPURA) 		3420007000NRG23130820220523665 13/08/2022 PRATIMA DEVI 3420007WL019593 PRATIMA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229157754 PRATIMA DEVI ()
22 KASMAR JH-20-007-014-005/999
(SONPURA) 		3420007000NRG23130820220523635 13/08/2022 SURODHANI DEVI 3420007WL019591 SURODHANI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229157751 SURODHANI DEVI ()
SubTotal 22680 22680
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_130822FTO_171412 BANK OF INDIA BKID0005250 KAMLAPUR 11340
2 KASMAR JH3420007014_130822FTO_171412 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2520
3 KASMAR JH3420007014_130822FTO_171412 State Bank of India SBIN0002993 PETERBAR 2520
4 KASMAR JH3420007014_130822FTO_171412 State Bank of India SBIN0009013 LALPANIA 2520
5 KASMAR JH3420007014_130822FTO_171412 State Bank of India SBIN0012548 JENAMORE 7560
6 KASMAR JH3420007014_130822FTO_171412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 22680

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