Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:30:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_090922APB_FTO_242880
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-20-007-002-001/126
(BARAIKALA) 		3420007000NRG23Z090920220624447 09/09/2022 MADHUSUDAN MAHTO 3420007WL023262 MADHUSUDAN MAHTO 00048 BKID0004799 162 162 Processed 10/09/2022 S71788124 MADHUSUDAN MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-002-003/57
(BARAIKALA) 		3420007000NRG23Z090920220624452 09/09/2022 NARESH MAHTO 3420007WL023262 NARESH MAHTO 00048 BKID0004799 162 162 Processed 10/09/2022 S71788124 NARESH MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-002-004/751
(BARAIKALA) 		3420007000NRG23Z090920220624423 09/09/2022 NUNA DEVI 3420007WL023261 NUNA DEVI 00048 BKID0004799 162 162 Processed 10/09/2022 S71788124 MRS NUNA DEVI STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-002-005/1092
(BARAIKALA) 		3420007000NRG23Z090920220624454 09/09/2022 RAVI LAL SOREN 3420007WL023262 RAVI LAL SOREN 00048 BKID0004799 162 162 Processed 10/09/2022 S71788124 RAVI LAL SOREN BANK OF INDIA(508505)
5 KASMAR JH-20-007-002-005/1266
(BARAIKALA) 		3420007000NRG23Z090920220624128 09/09/2022 SAMESWAR MANJHI 3420007WL023238 SAMESWAR MANJHI 00048 BKID0004799 162 162 Processed 10/09/2022 S71788124 SHAMESHWAR MANJHI BANK OF INDIA(508505)
6 KASMAR JH-20-007-002-006/1028
(BARAIKALA) 		3420007000NRG23Z090920220624459 09/09/2022 KARTIK RAJWAR 3420007WL023262 KARTIK RAJWAR 00048 BKID0004799 162 162 Processed 10/09/2022 S71788124 KARTIK RAJWAR BANK OF INDIA(508505)
7 KASMAR JH-20-007-002-006/42
(BARAIKALA) 		3420007000NRG23Z090920220624373 09/09/2022 JAGARNATH KARMALI 3420007WL023256 JAGARNATH KARMALI 00048 BKID0004799 162 162 Processed 10/09/2022 S71788124 JAGARNATH KARMALI BANK OF INDIA(508505)
8 KASMAR JH-20-007-002-007/1095
(BARAIKALA) 		3420007000NRG23Z090920220624376 09/09/2022 ABDUL GAFFAR ANSARI 3420007WL023256 ABDUL GAFFAR ANSARI 00048 BKID0004799 81 81 Processed 10/09/2022 S71788124 ABDUL GAFFAR ANSARI BANK OF INDIA(508505)
SubTotal 1215 1215
9 KASMAR JH-20-007-002-007/536
(BARAIKALA) 		3420007000NRG23Z090920220624461 09/09/2022 CHARAN KARMALI 3420007WL023262 CHARAN KARMALI 00048 BKID0004807 162 162 Processed 10/09/2022 S71788124 CHARAN KARMALI BANK OF INDIA(508505)
SubTotal 162 162
10 KASMAR JH-20-007-002-002/399
(BARAIKALA) 		3420007000NRG23Z090920220624118 09/09/2022 LALIT MAHTO 3420007WL023238 LALIT MAHTO 00415 SBIN0002993 162 162 Processed 10/09/2022 S71788124 MR LALIT MAHTO STATE BANK OF INDIA(508548)
11 KASMAR JH-20-007-002-002/420
(BARAIKALA) 		3420007000NRG23Z090920220624119 09/09/2022 BUCHU MAHTO 3420007WL023238 BUCHU MAHTO 00415 SBIN0002993 162 162 Processed 10/09/2022 S71788124 SHRI BUCHU MAHATO STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-002-004/1194
(BARAIKALA) 		3420007000NRG23Z090920220624325 09/09/2022 MAHADEV MAHTO 3420007WL023252 MAHADEV MAHTO 00415 SBIN0002993 162 162 Processed 10/09/2022 S71788124 MR MAHADEO MAHTO STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-002-004/715
(BARAIKALA) 		3420007000NRG23Z090920220624121 09/09/2022 PALANI DEVI 3420007WL023238 PALANI DEVI 00415 SBIN0002993 162 162 Processed 10/09/2022 S71788124 MRS PALANI DEVI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-002-004/737
(BARAIKALA) 		3420007000NRG23Z090920220624422 09/09/2022 BHAGVATI MAHTO 3420007WL023261 BHAGVATI MAHTO 00415 SBIN0002993 162 162 Processed 10/09/2022 S71788124 MR BHAGWATI MAHTO STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-002-005/878
(BARAIKALA) 		3420007000NRG23Z090920220624146 09/09/2022 LALCHAND MURMU 3420007WL023240 LALCHAND MURMU 00415 SBIN0002993 162 162 Processed 10/09/2022 S71788124 SHRI LALCHAND MURMU STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-002-007/462
(BARAIKALA) 		3420007000NRG23Z090920220624460 09/09/2022 ARBIND KARMALI 3420007WL023262 ARBIND KARMALI 00415 SBIN0002993 162 162 Processed 10/09/2022 S71788124 ARBIND KARMALI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-002-007/781
(BARAIKALA) 		3420007000NRG23Z090920220624391 09/09/2022 PUJA KUMARI 3420007WL023258 PUJA KUMARI 00415 SBIN0002993 162 162 Processed 10/09/2022 S71788124 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
18 KASMAR JH-20-007-002-001/470
(BARAIKALA) 		3420007000NRG23Z090920220624061 09/09/2022 PARSHURAM MAHTO 3420007WL023234 PARSHURAM MAHTO 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-002-001/56
(BARAIKALA) 		3420007000NRG23Z090920220624115 09/09/2022 URMELA DEVI 3420007WL023238 URMELA DEVI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-002-002/120
(BARAIKALA) 		3420007000NRG23Z090920220624116 09/09/2022 SHILA DEVI 3420007WL023238 SHILA DEVI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MRS SHILA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-002-002/1276
(BARAIKALA) 		3420007000NRG23Z090920220624117 09/09/2022 BUDHANI DEVI 3420007WL023238 BUDHANI DEVI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-002-002/501
(BARAIKALA) 		3420007000NRG23Z090920220624386 09/09/2022 BABITA DEVI 3420007WL023258 BABITA DEVI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MRS BABITA DEVI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-002-003/1343
(BARAIKALA) 		3420007000NRG23Z090920220624451 09/09/2022 DEEPAK MAHTO 3420007WL023262 DEEPAK MAHTO 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 Deepak Mahto FINO PAYMENTS BANK LTD(608001)
24 KASMAR JH-20-007-002-004/1295
(BARAIKALA) 		3420007000NRG23Z090920220624120 09/09/2022 RUDANI DEV 3420007WL023238 RUDANI DEV 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MRS RUDANI DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-002-004/735
(BARAIKALA) 		3420007000NRG23Z090920220624328 09/09/2022 URMILA DEVI 3420007WL023252 URMILA DEVI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-002-004/739
(BARAIKALA) 		3420007000NRG23Z090920220624123 09/09/2022 DHANESHWAR MAHTO 3420007WL023238 DHANESHWAR MAHTO 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-002-004/742
(BARAIKALA) 		3420007000NRG23Z090920220624168 09/09/2022 SIMIYA DEVI 3420007WL023243 SIMIYA DEVI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MRS SIMIYA DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-002-004/742
(BARAIKALA) 		3420007000NRG23Z090920220624124 09/09/2022 TRITH NATH MAHTO 3420007WL023238 TRITH NATH MAHTO 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MR TIRATH NATH MAHTO STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-002-004/748
(BARAIKALA) 		3420007000NRG23Z090920220624125 09/09/2022 GANPATI MAHTO 3420007WL023238 GANPATI MAHTO 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MR GANPATI MAHTO STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-002-004/752
(BARAIKALA) 		3420007000NRG23Z090920220624064 09/09/2022 VIMLA DEVI 3420007WL023234 VIMLA DEVI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MS VIMLA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-002-004/762
(BARAIKALA) 		3420007000NRG23Z090920220624424 09/09/2022 SANCHI MAHTO 3420007WL023261 SANCHI MAHTO 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MR SACHHI MAHTO STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-002-004/98
(BARAIKALA) 		3420007000NRG23Z090920220624169 09/09/2022 KALYANI DEVI 3420007WL023243 KALYANI DEVI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-002-005/1094
(BARAIKALA) 		3420007000NRG23Z090920220624338 09/09/2022 AMIT KUMAR HEMBRAM 3420007WL023253 AMIT KUMAR HEMBRAM 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MR AMIT KUMAR HEMBRAM STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-002-005/845
(BARAIKALA) 		3420007000NRG23Z090920220624455 09/09/2022 KOLESHWAR HANSDA 3420007WL023262 KOLESHWAR HANSDA 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 KOLESHWAR HANSDA BANK OF BARODA(606985)
35 KASMAR JH-20-007-002-005/885
(BARAIKALA) 		3420007000NRG23Z090920220624456 09/09/2022 MAHABIR MANJHI 3420007WL023262 MAHABIR MANJHI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MR MAHABIR MANJHI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-002-005/915
(BARAIKALA) 		3420007000NRG23Z090920220624067 09/09/2022 SHUKHA DEV SOREN 3420007WL023234 SHUKHA DEV SOREN 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MR SUKH DEV MANJHI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-002-005/945
(BARAIKALA) 		3420007000NRG23Z090920220624131 09/09/2022 SANJOTI DEVI 3420007WL023238 SANJOTI DEVI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 SANJOTI DEVI BANK OF INDIA(508505)
38 KASMAR JH-20-007-002-006/849
(BARAIKALA) 		3420007000NRG23Z090920220624339 09/09/2022 ROHIT KARMALI 3420007WL023253 ROHIT KARMALI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MR ROHIT KARMALI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-002-007/544
(BARAIKALA) 		3420007000NRG23Z090920220624463 09/09/2022 KAMLESHWAR KARMALI 3420007WL023262 KAMLESHWAR KARMALI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MR KAMLESHWAR KARMALI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-002-007/668
(BARAIKALA) 		3420007000NRG23Z090920220624133 09/09/2022 SONIYA DEVI 3420007WL023238 SONIYA DEVI 00415 SBIN0015589 162 162 Processed 10/09/2022 S71788124 MR TILAK SINGH STATE BANK OF INDIA(508548)
SubTotal 3726 3726
41 KASMAR JH-20-007-002-005/911
(BARAIKALA) 		3420007000NRG23Z090920220624457 09/09/2022 MAHESHWAR MANJHI 3420007WL023262 MAHESHWAR MANJHI 00462 UCBA0002355 162 162 Processed 10/09/2022 S71788124 MAHESHWAR MANJHI UCO BANK(607066)
42 KASMAR JH-20-007-002-005/948
(BARAIKALA) 		3420007000NRG23Z090920220624458 09/09/2022 KAMAL KISHOR MANJHI 3420007WL023262 KAMAL KISHOR MANJHI 00462 UCBA0002355 162 162 Processed 10/09/2022 S71788124 KAMAL KISHOR MANJHI S/O BIRBAL MANJHI UCO BANK(607066)
SubTotal 324 324
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_090922APB_FTO_242880 BANK OF INDIA BKID0004799 PETARBAR 1215
2 KASMAR JH3420007002_090922APB_FTO_242880 BANK OF INDIA BKID0004807 KASMAR 162
3 KASMAR JH3420007002_090922APB_FTO_242880 State Bank of India SBIN0002993 PETERBAR 1296
4 KASMAR JH3420007002_090922APB_FTO_242880 State Bank of India SBIN0015589 MADHUKARPUR 3726
5 KASMAR JH3420007002_090922APB_FTO_242880 UCO Bank UCBA0002355 PETERWAR 324

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