Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007001_301122APB_FTO_461755
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-20-007-001-001/1113
(BAGDA) 		3420007000NRG23301120220866620 30/11/2022 SAVITRI DEVI 3420007WL037437 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359330 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KASMAR JH-20-007-001-001/1344
(BAGDA) 		3420007000NRG23301120220866738 30/11/2022 CHANDMUKH MAHTO 3420007WL037441 CHANDMUKH MAHTO 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359325 MR CHANDMUKH MAHTO STATE BANK OF INDIA(508548)
3 KASMAR JH-20-007-001-001/155
(BAGDA) 		3420007000NRG23301120220866768 30/11/2022 ANCHALA DEVI 3420007WL037442 ANCHALA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359334 ANCHALA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-001-001/156
(BAGDA) 		3420007000NRG23301120220866625 30/11/2022 RUPANI DEVI 3420007WL037437 RUPANI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359333 RUPANI DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-001-001/379
(BAGDA) 		3420007000NRG23301120220866744 30/11/2022 SUKRI DEVI 3420007WL037441 SUKRI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359329 SHUKRI DEVI-LTI BANK OF INDIA(508505)
6 KASMAR JH-20-007-001-001/455
(BAGDA) 		3420007000NRG23301120220866745 30/11/2022 DHANESHWAR MAHTO 3420007WL037441 DHANESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359327 DHANESHWAR MAHATO-LTI BANK OF INDIA(508505)
7 KASMAR JH-20-007-001-001/614
(BAGDA) 		3420007000NRG23301120220866780 30/11/2022 BHADO DEVI 3420007WL037443 BHADO DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359336 BHADU DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-001-001/695
(BAGDA) 		3420007000NRG23301120220867745 30/11/2022 VISHANI DEVI 3420007WL037501 VISHANI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359335 VISHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KASMAR JH-20-007-001-001/699
(BAGDA) 		3420007000NRG23301120220866705 30/11/2022 TARA DEVI 3420007WL037439 TARA DEVI 00048 BKID0004807 1050 1050 Processed 23/12/2022 7374359341 TARA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-001-001/7
(BAGDA) 		3420007000NRG23301120220866781 30/11/2022 CHAMPA DEVI 3420007WL037443 CHAMPA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359338 CHAMPA DEVI W/O-GOPAL MAHTO BANK OF INDIA(508505)
11 KASMAR JH-20-007-001-001/879
(BAGDA) 		3420007000NRG23301120220867746 30/11/2022 PEMIYA DEVI 3420007WL037501 PEMIYA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359328 PEMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KASMAR JH-20-007-001-001/906
(BAGDA) 		3420007000NRG23301120220866747 30/11/2022 VIKASH CHANDRA MAHTO 3420007WL037441 VIKASH CHANDRA MAHTO 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359326 VIKASH CHANDRA MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-001-001/941
(BAGDA) 		3420007000NRG23301120220866771 30/11/2022 JIRA DEVI 3420007WL037442 JIRA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359331 JEERA DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-001-002/1092
(BAGDA) 		3420007000NRG23301120220866749 30/11/2022 SABITRI DEVI 3420007WL037441 SABITRI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359332 SAVITRI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-001-003/10
(BAGDA) 		3420007000NRG23301120220866792 30/11/2022 NILU DEVI 3420007WL037444 NILU DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359337 NILU DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-001-006/638
(BAGDA) 		3420007000NRG23301120220866715 30/11/2022 MUKRI DEVI 3420007WL037439 MUKRI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359340 MUKARI DEVI PAYTM PAYMENTS BANK LTD(608032)
17 KASMAR JH-20-007-001-006/638
(BAGDA) 		3420007000NRG23301120220866714 30/11/2022 MUKRI DEVI 3420007WL037439 MUKRI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7374359339 MUKARI DEVI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 21210 21210
18 KASMAR JH-20-007-001-001/1119
(BAGDA) 		3420007000NRG23301120220866700 30/11/2022 BIJALI DEVI 3420007WL037439 BIJALI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359344 BIJALI DEVI W/O-JAGADAB MAHATO BANK OF INDIA(508505)
19 KASMAR JH-20-007-001-001/1139
(BAGDA) 		3420007000NRG23301120220866736 30/11/2022 BALIKA DEVI 3420007WL037441 BALIKA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359353 BALIKA DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-001-001/1250
(BAGDA) 		3420007000NRG23301120220866737 30/11/2022 MO RANI BALA 3420007WL037441 MO RANI BALA 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359348 MORANI BALA W/O GHASI RAM BANK OF INDIA(508505)
21 KASMAR JH-20-007-001-001/135
(BAGDA) 		3420007000NRG23301120220867741 30/11/2022 BHUDALI DEVI 3420007WL037501 BHUDALI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359342 BHUDALI DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-001-001/135
(BAGDA) 		3420007000NRG23301120220867740 30/11/2022 JAGADAMA MAHTO 3420007WL037501 JAGADAMA MAHTO 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359345 JAGADAMBA MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-001-001/152
(BAGDA) 		3420007000NRG23301120220866739 30/11/2022 SUSHILA DEVI 3420007WL037441 SUSHILA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359354 SUSHILA DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-001-001/1671
(BAGDA) 		3420007000NRG23301120220867742 30/11/2022 SUNITA DEVI 3420007WL037501 SUNITA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359351 SUNITA DEVI W/O PRATAP KUMAR MAHTO BANK OF INDIA(508505)
25 KASMAR JH-20-007-001-001/187
(BAGDA) 		3420007000NRG23301120220866740 30/11/2022 JANKI MAHTO 3420007WL037441 JANKI MAHTO 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359343 JANKI MAHATO BANK OF INDIA(508505)
26 KASMAR JH-20-007-001-001/187
(BAGDA) 		3420007000NRG23301120220866741 30/11/2022 SARUNA DEVI 3420007WL037441 SARUNA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359352 SARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KASMAR JH-20-007-001-001/205
(BAGDA) 		3420007000NRG23301120220866743 30/11/2022 DHARM NATH MAHTO 3420007WL037441 DHARM NATH MAHTO 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359347 DHARM NATH MAHATO BANK OF INDIA(508505)
28 KASMAR JH-20-007-001-001/565
(BAGDA) 		3420007000NRG23301120220866769 30/11/2022 GITA DEVI 3420007WL037442 GITA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359346 GITA DEVI W/O BHAGIRATHI MAHTO BANK OF INDIA(508505)
29 KASMAR JH-20-007-001-001/71
(BAGDA) 		3420007000NRG23301120220866706 30/11/2022 MALTI DEVI 3420007WL037439 MALTI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359350 MALTI MANI W/O LANKESH KUMAR MAHTO BANK OF INDIA(508505)
30 KASMAR JH-20-007-001-004/1179
(BAGDA) 		3420007000NRG23301120220866707 30/11/2022 SUNITA DEVI 3420007WL037439 SUNITA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7374359349 SUNITA DEVI W/O BHAKTI MAHTO BANK OF INDIA(508505)
SubTotal 16380 16380
31 KASMAR JH-20-007-001-004/235
(BAGDA) 		3420007000NRG23301120220866712 30/11/2022 GIRIYA DEVI 3420007WL037439 GIRIYA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7374359324 MRS GIRIYA DEVI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-001-006/62
(BAGDA) 		3420007000NRG23301120220866793 30/11/2022 SARITA DEVI 3420007WL037444 SARITA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7374359323 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 40110 40110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007001_301122APB_FTO_461755 BANK OF INDIA BKID0004807 KASMAR 21210
2 KASMAR JH3420007001_301122APB_FTO_461755 BANK OF INDIA BKID0004883 KHAIRACHATAR 16380
3 KASMAR JH3420007001_301122APB_FTO_461755 State Bank of India SBIN0015589 MADHUKARPUR 2520

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