Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:52:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_200822APB_FTO_188470
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) 		3420007000NRG23200820220540624 20/08/2022 MADHUSUDAN MAHTO 3420007WL020418 MADHUSUDAN MAHTO 00048 BKID0004799 1260 1260 Processed 30/08/2022 4277121020 MADHUSUDAN MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-002-003/310
(BARAIKALA) 		3420007000NRG23200820220540650 20/08/2022 SUBHASH HEMBROM 3420007WL020419 SUBHASH HEMBROM 00048 BKID0004799 1260 1260 Processed 30/08/2022 4277121016 SUBHASH HEMBRAM BANK OF INDIA(508505)
3 KASMAR JH-20-007-002-003/57
(BARAIKALA) 		3420007000NRG23200820220540627 20/08/2022 NARESH MAHTO 3420007WL020418 NARESH MAHTO 00048 BKID0004799 1260 1260 Processed 30/08/2022 4277121019 NARESH MAHTO BANK OF INDIA(508505)
4 KASMAR JH-20-007-002-004/757
(BARAIKALA) 		3420007000NRG23200820220540651 20/08/2022 AGANI DEVI 3420007WL020419 AGANI DEVI 00048 BKID0004799 1260 1260 Processed 30/08/2022 4277121015 AGANI DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-002-005/1092
(BARAIKALA) 		3420007000NRG23200820220540631 20/08/2022 RAVI LAL SOREN 3420007WL020418 RAVI LAL SOREN 00048 BKID0004799 1260 1260 Processed 30/08/2022 4277121018 RAVI LAL SOREN BANK OF INDIA(508505)
6 KASMAR JH-20-007-002-006/1028
(BARAIKALA) 		3420007000NRG23200820220540636 20/08/2022 KARTIK RAJWAR 3420007WL020418 KARTIK RAJWAR 00048 BKID0004799 1260 1260 Processed 30/08/2022 4277121017 KARTIK RAJWAR BANK OF INDIA(508505)
SubTotal 7560 7560
7 KASMAR JH-20-007-002-007/424
(BARAIKALA) 		3420007000NRG23200820220540560 20/08/2022 TANU MAHTO 3420007WL020413 TANU MAHTO 00048 BKID0004807 1260 1260 Processed 30/08/2022 4277121021 MR TANU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 KASMAR JH-20-007-002-001/173
(BARAIKALA) 		3420007000NRG23200820220540749 20/08/2022 USHA DEVI 3420007WL020421 USHA DEVI 00415 SBIN0002993 1260 1260 Processed 30/08/2022 4277121014 MRS USHA DEVI STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-002-004/1194
(BARAIKALA) 		3420007000NRG23200820220540629 20/08/2022 MAHADEV MAHTO 3420007WL020418 MAHADEV MAHTO 00415 SBIN0002993 1260 1260 Processed 30/08/2022 4277120996 MR MAHADEO MAHTO STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-002-004/715
(BARAIKALA) 		3420007000NRG23200820220540804 20/08/2022 PALANI DEVI 3420007WL020425 PALANI DEVI 00415 SBIN0002993 1260 1260 Processed 30/08/2022 4277121001 MRS PALANI DEVI STATE BANK OF INDIA(508548)
11 KASMAR JH-20-007-002-007/462
(BARAIKALA) 		3420007000NRG23200820220540561 20/08/2022 ARBIND KARMALI 3420007WL020413 ARBIND KARMALI 00415 SBIN0002993 1260 1260 Processed 30/08/2022 4277120995 ARBIND KARMALI STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-002-007/781
(BARAIKALA) 		3420007000NRG23200820220540564 20/08/2022 PUJA KUMARI 3420007WL020413 PUJA KUMARI 00415 SBIN0002993 1260 1260 Processed 30/08/2022 4277121012 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
13 KASMAR JH-20-007-002-001/166
(BARAIKALA) 		3420007000NRG23200820220540616 20/08/2022 SAVITRI DEVI 3420007WL020417 SAVITRI DEVI 00415 SBIN0015589 420 420 Processed 30/08/2022 4277121011 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-002-001/470
(BARAIKALA) 		3420007000NRG23200820220540816 20/08/2022 PARSHURAM MAHTO 3420007WL020426 PARSHURAM MAHTO 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277121013 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-002-002/120
(BARAIKALA) 		3420007000NRG23200820220540609 20/08/2022 SHILA DEVI 3420007WL020416 SHILA DEVI 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277120998 MRS SHILA DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-002-003/1343
(BARAIKALA) 		3420007000NRG23200820220540626 20/08/2022 DEEPAK MAHTO 3420007WL020418 DEEPAK MAHTO 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277121005 Deepak Mahto FINO PAYMENTS BANK LTD(608001)
17 KASMAR JH-20-007-002-004/1320
(BARAIKALA) 		3420007000NRG23200820220540617 20/08/2022 GOBIND MAHTO 3420007WL020417 GOBIND MAHTO 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277121010 MR GOBIND MAHTO STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-002-004/752
(BARAIKALA) 		3420007000NRG23200820220540818 20/08/2022 VIMLA DEVI 3420007WL020426 VIMLA DEVI 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277121009 MS VIMLA DEVI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-002-004/753
(BARAIKALA) 		3420007000NRG23200820220540805 20/08/2022 TILAKDHARI MAHTO 3420007WL020425 TILAKDHARI MAHTO 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277121000 MR TILAK DHARI MAHTO STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-002-004/939
(BARAIKALA) 		3420007000NRG23200820220540904 20/08/2022 GANESH MAHTO 3420007WL020431 GANESH MAHTO 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277121008 MR GANESH MAHTO STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-002-005/845
(BARAIKALA) 		3420007000NRG23200820220540632 20/08/2022 KOLESHWAR HANSDA 3420007WL020418 KOLESHWAR HANSDA 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277121007 KOLESHWAR HANSDA BANK OF BARODA(606985)
22 KASMAR JH-20-007-002-005/885
(BARAIKALA) 		3420007000NRG23200820220540633 20/08/2022 MAHABIR MANJHI 3420007WL020418 MAHABIR MANJHI 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277121004 MR MAHABIR MANJHI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-002-005/915
(BARAIKALA) 		3420007000NRG23200820220540806 20/08/2022 SHUKHA DEV SOREN 3420007WL020425 SHUKHA DEV SOREN 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277121006 MR SUKH DEV MANJHI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-002-007/1265
(BARAIKALA) 		3420007000NRG23200820220540555 20/08/2022 YOUGENDRA MAHTO 3420007WL020413 YOUGENDRA MAHTO 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277120997 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-002-007/228
(BARAIKALA) 		3420007000NRG23200820220540559 20/08/2022 AJIT KUMAR SINGH 3420007WL020413 AJIT KUMAR SINGH 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277121003 AJIT KUMAR SINGH BANK OF INDIA(508505)
26 KASMAR JH-20-007-002-007/544
(BARAIKALA) 		3420007000NRG23200820220540562 20/08/2022 KAMLESHWAR KARMALI 3420007WL020413 KAMLESHWAR KARMALI 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277121002 MR KAMLESHWAR KARMALI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-002-007/668
(BARAIKALA) 		3420007000NRG23200820220540563 20/08/2022 SONIYA DEVI 3420007WL020413 SONIYA DEVI 00415 SBIN0015589 1260 1260 Processed 30/08/2022 4277120999 MR TILAK SINGH STATE BANK OF INDIA(508548)
SubTotal 18060 18060
28 KASMAR JH-20-007-002-003/26
(BARAIKALA) 		3420007000NRG23200820220540817 20/08/2022 VIMAL MANJHI 3420007WL020426 VIMAL MANJHI 00462 UCBA0002355 1260 1260 Processed 30/08/2022 4277120990 VIMAL MANJHI S/O BABUJI MANJHI UCO BANK(607066)
29 KASMAR JH-20-007-002-005/1140
(BARAIKALA) 		3420007000NRG23200820220540752 20/08/2022 SHIVCHARAN MANJHI 3420007WL020421 SHIVCHARAN MANJHI 00462 UCBA0002355 1260 1260 Processed 30/08/2022 4277120992 SHIVCHARAN MANJHI UCO BANK(607066)
30 KASMAR JH-20-007-002-005/880
(BARAIKALA) 		3420007000NRG23200820220540600 20/08/2022 KAPLESHWAR MANJHI 3420007WL020415 KAPLESHWAR MANJHI 00462 UCBA0002355 1260 1260 Processed 30/08/2022 4277120993 KAPILESHWAR MANJHI UCO BANK(607066)
31 KASMAR JH-20-007-002-005/893
(BARAIKALA) 		3420007000NRG23200820220540601 20/08/2022 GOBARDHAN MANJHI 3420007WL020415 GOBARDHAN MANJHI 00462 UCBA0002355 1260 1260 Processed 30/08/2022 4277120991 GOBARDHAN MANJHI S/O GOSAI MANJHI UCO BANK(607066)
32 KASMAR JH-20-007-002-005/911
(BARAIKALA) 		3420007000NRG23200820220540634 20/08/2022 MAHESHWAR MANJHI 3420007WL020418 MAHESHWAR MANJHI 00462 UCBA0002355 1260 1260 Processed 30/08/2022 4277120994 MAHESHWAR MANJHI UCO BANK(607066)
33 KASMAR JH-20-007-002-005/948
(BARAIKALA) 		3420007000NRG23200820220540635 20/08/2022 KAMAL KISHOR MANJHI 3420007WL020418 KAMAL KISHOR MANJHI 00462 UCBA0002355 1260 1260 Processed 30/08/2022 4277120989 KAMAL KISHOR MANJHI S/O BIRBAL MANJHI UCO BANK(607066)
SubTotal 7560 7560
Total 40740 40740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_200822APB_FTO_188470 BANK OF INDIA BKID0004799 PETARBAR 7560
2 KASMAR JH3420007002_200822APB_FTO_188470 BANK OF INDIA BKID0004807 KASMAR 1260
3 KASMAR JH3420007002_200822APB_FTO_188470 State Bank of India SBIN0002993 PETERBAR 6300
4 KASMAR JH3420007002_200822APB_FTO_188470 State Bank of India SBIN0015589 MADHUKARPUR 18060
5 KASMAR JH3420007002_200822APB_FTO_188470 UCO Bank UCBA0002355 PETERWAR 7560

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