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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:27:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007008_030323APB_FTO_680158
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-20-007-013-004/12
(SINGHPUR) 		3420007000NRG23030320231147249 03/03/2023 PRATIMA KUMARI 3420007WL055050 PRATIMA KUMARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0061218117 PRATIMA KUMARI BANK OF INDIA(508505)
2 KASMAR JH-20-007-015-004/129
(TANGTONA) 		3420007000NRG23030320231147192 03/03/2023 DULALI DEVI 3420007WL055047 DULALI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0061218116 DULALI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-004/1380
(TANGTONA) 		3420007000NRG23030320231147193 03/03/2023 BABITA DEVI 3420007WL055047 BABITA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0061218118 BOBITA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-004/1381
(TANGTONA) 		3420007000NRG23030320231147194 03/03/2023 ARJUN MURMU 3420007WL055047 ARJUN MURMU 00048 BKID0004807 1260 1260 Processed 24/03/2023 0061218119 ARJUN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASMAR JH-20-007-015-004/643
(TANGTONA) 		3420007000NRG23030320231147198 03/03/2023 JADU MAHTO 3420007WL055047 JADU MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0061218122 YADU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KASMAR JH-20-007-015-004/683
(TANGTONA) 		3420007000NRG23030320231147199 03/03/2023 KIRAN DEVI 3420007WL055047 KIRAN DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0061218120 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
7 KASMAR JH-20-007-008-001/134
(KHAIRACHATAR) 		3420007000NRG23030320231147179 03/03/2023 ANIL KAPARDAR 3420007WL055047 ANIL KAPARDAR 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218123 ANIL KAPARDAR S/O NARENDRA BANK OF INDIA(508505)
8 KASMAR JH-20-007-008-001/188
(KHAIRACHATAR) 		3420007000NRG23030320231147261 03/03/2023 RAMDAYAL MAHTO 3420007WL055052 RAMDAYAL MAHTO 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218127 RAM DAYAL MAHTO S/O SAWAN BANK OF INDIA(508505)
9 KASMAR JH-20-007-008-001/2
(KHAIRACHATAR) 		3420007000NRG23030320231147262 03/03/2023 DUKHAN MAHTO 3420007WL055052 DUKHAN MAHTO 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218128 DUKHAN MAHTO S/O SAWAN BANK OF INDIA(508505)
10 KASMAR JH-20-007-008-002/18
(KHAIRACHATAR) 		3420007000NRG23030320231147243 03/03/2023 LAKHI DEVI 3420007WL055050 LAKHI DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218132 Lakhi Devi BANK OF BARODA(606985)
11 KASMAR JH-20-007-008-003/19
(KHAIRACHATAR) 		3420007000NRG23030320231147244 03/03/2023 SUMITA DEVI 3420007WL055050 SUMITA DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218130 SUMITA DEVI W/O VINOD KUMAR ROY BANK OF INDIA(508505)
12 KASMAR JH-20-007-008-003/340
(KHAIRACHATAR) 		3420007000NRG23030320231147245 03/03/2023 SUNITA DEVI 3420007WL055050 SUNITA DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218124 Sunita Devi BANK OF BARODA(606985)
13 KASMAR JH-20-007-008-003/435
(KHAIRACHATAR) 		3420007000NRG23030320231147180 03/03/2023 SUGA DEVI 3420007WL055047 SUGA DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218138 SUGA DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-008-004/1266
(KHAIRACHATAR) 		3420007000NRG23030320231147185 03/03/2023 ALOMANI DEVI 3420007WL055047 ALOMANI DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218137 ALOMANI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-008-004/1269
(KHAIRACHATAR) 		3420007000NRG23030320231147187 03/03/2023 FULAN DEVI 3420007WL055047 FULAN DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218134 FULAN DEVI W/O HARADHAN MANJHI BANK OF INDIA(508505)
16 KASMAR JH-20-007-008-004/32
(KHAIRACHATAR) 		3420007000NRG23030320231147189 03/03/2023 TIKA RAM MANJHI 3420007WL055047 TIKA RAM MANJHI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218135 TIKA RAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KASMAR JH-20-007-008-004/61
(KHAIRACHATAR) 		3420007000NRG23030320231147190 03/03/2023 SHIBU MANJHI 3420007WL055047 SHIBU MANJHI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218131 SHIBU MANJHI S/O BHARAT MANJHI (LTI) BANK OF INDIA(508505)
18 KASMAR JH-20-007-008-005/26
(KHAIRACHATAR) 		3420007000NRG23030320231147246 03/03/2023 REKHA DEVI 3420007WL055050 REKHA DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218129 REKHA DEVI W/O GOUAR CHANDRA ROY BANK OF INDIA(508505)
19 KASMAR JH-20-007-008-005/32
(KHAIRACHATAR) 		3420007000NRG23030320231147247 03/03/2023 RUBI DEVI 3420007WL055050 RUBI DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218126 RUBI DEVI W/O ANUJ BANK OF INDIA(508505)
20 KASMAR JH-20-007-008-005/6
(KHAIRACHATAR) 		3420007000NRG23030320231147248 03/03/2023 MITHU DEVI 3420007WL055050 MITHU DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218133 MITHU DEVI W/O DIPAK ROY BANK OF INDIA(508505)
21 KASMAR JH-20-007-008-005/74
(KHAIRACHATAR) 		3420007000NRG23030320231147191 03/03/2023 SUMITA DEVI 3420007WL055047 SUMITA DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218136 SUMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KASMAR JH-20-007-015-004/1734
(TANGTONA) 		3420007000NRG23030320231147195 03/03/2023 VIJAY MANJHI 3420007WL055047 VIJAY MANJHI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218125 VIJAY MANJHI BANK OF INDIA(508505)
23 KASMAR JH-20-007-015-004/199
(TANGTONA) 		3420007000NRG23030320231147196 03/03/2023 DHANAJAY MANJHI 3420007WL055047 DHANAJAY MANJHI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218139 DHANANJAY MANJHI BANK OF INDIA(508505)
24 KASMAR JH-20-007-015-004/369
(TANGTONA) 		3420007000NRG23030320231147197 03/03/2023 RAMKINKAR MAHTO 3420007WL055047 RAMKINKAR MAHTO 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218121 RAMKINKAR MAHATO S/O B. MAHATO BANK OF INDIA(508505)
25 KASMAR JH-20-007-015-004/859
(TANGTONA) 		3420007000NRG23030320231147200 03/03/2023 KALIPAD MANJHI 3420007WL055047 KALIPAD MANJHI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218141 KALIPAD MANJHI BANK OF INDIA(508505)
26 KASMAR JH-20-007-015-004/862
(TANGTONA) 		3420007000NRG23030320231147201 03/03/2023 DHANESHWAR MANJHI 3420007WL055047 DHANESHWAR MANJHI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0061218140 DHANESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 25200 25200
27 KASMAR JH-20-007-008-002/2
(KHAIRACHATAR) 		3420007000NRG23030320231147263 03/03/2023 SHANTI DEVI 3420007WL055052 SHANTI DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061218108 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-008-004/1250
(KHAIRACHATAR) 		3420007000NRG23030320231147181 03/03/2023 DIPALI DEVI 3420007WL055047 DIPALI DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061218113 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-008-004/1261
(KHAIRACHATAR) 		3420007000NRG23030320231147182 03/03/2023 PANOTI DEVI 3420007WL055047 PANOTI DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061218112 MRS PANOTI DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-008-004/1264
(KHAIRACHATAR) 		3420007000NRG23030320231147183 03/03/2023 ASHMITA DEVI 3420007WL055047 ASHMITA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061218114 ASHMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KASMAR JH-20-007-008-004/1264
(KHAIRACHATAR) 		3420007000NRG23030320231147184 03/03/2023 KARAMCHAND MANJHI 3420007WL055047 KARAMCHAND MANJHI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061218109 KARAMCHAND MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KASMAR JH-20-007-008-004/1268
(KHAIRACHATAR) 		3420007000NRG23030320231147186 03/03/2023 MINA DEVI 3420007WL055047 MINA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061218111 MRS MINA DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-008-004/133
(KHAIRACHATAR) 		3420007000NRG23030320231147188 03/03/2023 SANGEETA DEVI 3420007WL055047 SANGEETA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061218115 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-013-004/473
(SINGHPUR) 		3420007000NRG23030320231147250 03/03/2023 BUDHANI DEVI 3420007WL055050 BUDHANI DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061218110 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007008_030323APB_FTO_680158 BANK OF INDIA BKID0004807 KASMAR 7560
2 KASMAR JH3420007008_030323APB_FTO_680158 BANK OF INDIA BKID0004883 KHAIRACHATAR 25200
3 KASMAR JH3420007008_030323APB_FTO_680158 State Bank of India SBIN0015589 MADHUKARPUR 10080

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