Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:46:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_100922APB_FTO_246784
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-20-007-014-003/229
(SONPURA) 		3420007000NRG23100920220627843 10/09/2022 SARWESHWAR HASDA 3420007WL023464 SARWESHWAR HASDA 00048 BKID0004798 1260 1260 Processed 15/09/2022 4748084733 SARVE SHWAR HANSDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1260 1260
2 KASMAR JH-20-007-014-002/388
(SONPURA) 		3420007000NRG23100920220627833 10/09/2022 ENDRAJIT SINGH 3420007WL023464 ENDRAJIT SINGH 00048 BKID0004799 1260 1260 Processed 15/09/2022 4748084731 INDRAJIT SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
3 KASMAR JH-20-007-014-003/126
(SONPURA) 		3420007000NRG23100920220627772 10/09/2022 LALDEO MURMU 3420007WL023462 LALDEO MURMU 00048 BKID0004807 2520 2520 Processed 15/09/2022 4748084710 LALDEO MURMU BANK OF INDIA(508505)
SubTotal 2520 2520
4 KASMAR JH-20-007-014-002/382
(SONPURA) 		3420007000NRG23100920220627829 10/09/2022 RATAN SINGH 3420007WL023464 RATAN SINGH 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084713 Mr. RATAN SINGH VANANCHAL GRAMIN BANK(607210)
5 KASMAR JH-20-007-014-002/941
(SONPURA) 		3420007000NRG23100920220627747 10/09/2022 RABINDRA MANJHI 3420007WL023461 RABINDRA MANJHI 00048 BKID0005250 2520 2520 Processed 15/09/2022 4748084712 RABINDRA MANJHI BANK OF INDIA(508505)
6 KASMAR JH-20-007-014-002/943
(SONPURA) 		3420007000NRG23100920220627835 10/09/2022 SUJIT KR SINGH 3420007WL023464 SUJIT KR SINGH 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084725 SUJIT KR SINGH BANK OF INDIA(508505)
7 KASMAR JH-20-007-014-003/1000
(SONPURA) 		3420007000NRG23100920220627769 10/09/2022 SHIV KUMAR TUDU 3420007WL023462 SHIV KUMAR TUDU 00048 BKID0005250 2520 2520 Processed 15/09/2022 4748084726 SHIV KUMAR TUDU BANK OF INDIA(508505)
8 KASMAR JH-20-007-014-003/1001
(SONPURA) 		3420007000NRG23100920220627837 10/09/2022 MALTI DEVI 3420007WL023464 MALTI DEVI 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084724 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KASMAR JH-20-007-014-003/1026
(SONPURA) 		3420007000NRG23100920220627838 10/09/2022 RAKHIMONI TUDU 3420007WL023464 RAKHIMONI TUDU 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084715 Mrs. RAKHIMONI TUDU VANANCHAL GRAMIN BANK(607210)
10 KASMAR JH-20-007-014-003/1027
(SONPURA) 		3420007000NRG23100920220627839 10/09/2022 BUDHESHWAR HANSDA 3420007WL023464 BUDHESHWAR HANSDA 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084714 MR BUDHESHWAR HANSDA STATE BANK OF INDIA(508548)
11 KASMAR JH-20-007-014-003/1051
(SONPURA) 		3420007000NRG23100920220627799 10/09/2022 KARMI DEVI 3420007WL023463 KARMI DEVI 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084723 KARMI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-014-003/1054
(SONPURA) 		3420007000NRG23100920220627771 10/09/2022 PANO DEVI 3420007WL023462 PANO DEVI 00048 BKID0005250 2520 2520 Processed 15/09/2022 4748084727 PANNO DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-014-003/255
(SONPURA) 		3420007000NRG23100920220627846 10/09/2022 BASMATI DEVI 3420007WL023464 BASMATI DEVI 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084722 BASMATI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-014-003/352
(SONPURA) 		3420007000NRG23100920220627752 10/09/2022 CHAITLAL MANJHI 3420007WL023461 CHAITLAL MANJHI 00048 BKID0005250 2520 2520 Processed 15/09/2022 4748084719 CHAITLAL MANJHI BANK OF INDIA(508505)
15 KASMAR JH-20-007-014-003/966
(SONPURA) 		3420007000NRG23100920220627781 10/09/2022 JALESHWAR KISKU 3420007WL023462 JALESHWAR KISKU 00048 BKID0005250 1050 1050 Processed 15/09/2022 4748084711 JALESHWAR KISKU BANK OF INDIA(508505)
16 KASMAR JH-20-007-014-004/1007
(SONPURA) 		3420007000NRG23100920220627847 10/09/2022 JHUMRI DEVI 3420007WL023464 JHUMRI DEVI 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084729 Mr. JHUMARI DEVI VANANCHAL GRAMIN BANK(607210)
17 KASMAR JH-20-007-014-004/1009
(SONPURA) 		3420007000NRG23100920220627803 10/09/2022 RAVINDRA MANJHI 3420007WL023463 RAVINDRA MANJHI 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084728 RAVINDRA MANJHI BANK OF INDIA(508505)
18 KASMAR JH-20-007-014-004/1011
(SONPURA) 		3420007000NRG23100920220627804 10/09/2022 LAKHAN LAL MARANDI 3420007WL023463 LAKHAN LAL MARANDI 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084721 LAKHAN LAL MARANDI BANK OF INDIA(508505)
19 KASMAR JH-20-007-014-004/1085
(SONPURA) 		3420007000NRG23100920220627848 10/09/2022 RAM SHANKR MARANDI 3420007WL023464 RAM SHANKR MARANDI 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084717 RAM SHANKAR MARANDI BANK OF INDIA(508505)
20 KASMAR JH-20-007-014-004/332
(SONPURA) 		3420007000NRG23100920220627851 10/09/2022 DHUNU LAL MANJHI 3420007WL023464 DHUNU LAL MANJHI 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084732 DHANULAL MANJHI BANK OF INDIA(508505)
21 KASMAR JH-20-007-014-004/954
(SONPURA) 		3420007000NRG23100920220627852 10/09/2022 SADANAND MARANDI 3420007WL023464 SADANAND MARANDI 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084716 SADANAND MARANDI BANK OF INDIA(508505)
22 KASMAR JH-20-007-014-004/965
(SONPURA) 		3420007000NRG23100920220627853 10/09/2022 LALCHAND MANJHI 3420007WL023464 LALCHAND MANJHI 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084718 LALCHAND MANJHI BANK OF INDIA(508505)
23 KASMAR JH-20-007-014-004/969
(SONPURA) 		3420007000NRG23100920220627854 10/09/2022 RAJESH TUDU 3420007WL023464 RAJESH TUDU 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084730 RAJESH TUDU BANK OF INDIA(508505)
24 KASMAR JH-20-007-014-004/971
(SONPURA) 		3420007000NRG23100920220627855 10/09/2022 GULAM MANJHI 3420007WL023464 GULAM MANJHI 00048 BKID0005250 1260 1260 Processed 15/09/2022 4748084720 GULAM MANJHI BANK OF INDIA(508505)
SubTotal 31290 31290
25 KASMAR JH-20-007-014-003/1052
(SONPURA) 		3420007000NRG23100920220627770 10/09/2022 JAY PRAKASH HANSDA 3420007WL023462 JAY PRAKASH HANSDA 00165 IBKL0001747 2520 2520 Processed 15/09/2022 4748084705 Mr. JAY PRAKASH HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
26 KASMAR JH-20-007-014-003/274
(SONPURA) 		3420007000NRG23100920220627780 10/09/2022 BAHA MUNI DEVI 3420007WL023462 BAHA MUNI DEVI 00415 SBIN0002993 2520 2520 Processed 15/09/2022 4748084707 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-014-003/274
(SONPURA) 		3420007000NRG23100920220627779 10/09/2022 RAM DAS MAJHI 3420007WL023462 RAM DAS MAJHI 00415 SBIN0002993 2520 2520 Processed 15/09/2022 4748084706 MR RATAN LAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
28 KASMAR JH-20-007-014-003/236
(SONPURA) 		3420007000NRG23100920220627777 10/09/2022 BALESHWAR MANJHI 3420007WL023462 BALESHWAR MANJHI 00468 UBIN0543331 2520 2520 Processed 15/09/2022 4748084709 BALESHWAR MANJHI DURJAN MANJHI UNION BANK OF INDIA(508500)
29 KASMAR JH-20-007-014-003/253
(SONPURA) 		3420007000NRG23100920220627748 10/09/2022 BHIMRAM MANJHI 3420007WL023461 BHIMRAM MANJHI 00468 UBIN0543331 2520 2520 Processed 15/09/2022 4748084708 BHIM RAM MANJHI SO SAHADEV MANJHI UNION BANK OF INDIA(508500)
SubTotal 5040 5040
Total 48930 48930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_100922APB_FTO_246784 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 KASMAR JH3420007014_100922APB_FTO_246784 BANK OF INDIA BKID0004799 PETARBAR 1260
3 KASMAR JH3420007014_100922APB_FTO_246784 BANK OF INDIA BKID0004807 KASMAR 2520
4 KASMAR JH3420007014_100922APB_FTO_246784 BANK OF INDIA BKID0005250 KAMLAPUR 31290
5 KASMAR JH3420007014_100922APB_FTO_246784 IDBI Bank IBKL0001747 Utasara 2520
6 KASMAR JH3420007014_100922APB_FTO_246784 State Bank of India SBIN0002993 PETERBAR 5040
7 KASMAR JH3420007014_100922APB_FTO_246784 Union Bank of India UBIN0543331 BAHADURPUR 5040

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