Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:17:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_230323APB_FTO_725003
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-20-007-015-001/1599
(TANGTONA) 		3420007000NRG23230320231244352 23/03/2023 SHABANA PARWEEN 3420007WL061269 SHABANA PARWEEN 00045 BARB0JAINAM 1260 1260 Processed 30/03/2023 0309564228 MISS SABANA PARVIN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 KASMAR JH-20-007-015-001/1056
(TANGTONA) 		3420007000NRG23230320231244533 23/03/2023 RAMJAN ANSARI 3420007WL061276 RAMJAN ANSARI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564194 RAMJAN ANSARI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-001/1801
(TANGTONA) 		3420007000NRG23230320231244536 23/03/2023 MO. GULAM MUSTAFA 3420007WL061276 MO. GULAM MUSTAFA 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564191 Mo.Gulam Mustafa BANK OF BARODA(606985)
4 KASMAR JH-20-007-015-001/270
(TANGTONA) 		3420007000NRG23230320231244537 23/03/2023 TARIBAT ANSARI 3420007WL061276 TARIBAT ANSARI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564198 TARIBAT ANSARI & JAINAB BIBI BANK OF INDIA(508505)
5 KASMAR JH-20-007-015-001/46
(TANGTONA) 		3420007000NRG23230320231244355 23/03/2023 SARSWATIDEVI 3420007WL061269 SARSWATIDEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564196 SARSWATI DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-015-001/553
(TANGTONA) 		3420007000NRG23230320231244642 23/03/2023 JAKINA PRAWEEN 3420007WL061278 JAKINA PRAWEEN 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564185 JAKINA PRAWEEN BANK OF INDIA(508505)
7 KASMAR JH-20-007-015-001/81
(TANGTONA) 		3420007000NRG23230320231244720 23/03/2023 RABBUL ANSARI 3420007WL061283 RABBUL ANSARI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564178 RABBUL ANSARI BANK OF INDIA(508505)
8 KASMAR JH-20-007-015-002/227
(TANGTONA) 		3420007000NRG23230320231244476 23/03/2023 RIMPA PRAMANIK 3420007WL061274 RIMPA PRAMANIK 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564197 RIMPA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-015-003/1487
(TANGTONA) 		3420007000NRG23230320231244217 23/03/2023 BIMLA DEVI 3420007WL061261 BIMLA DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564187 BIMLA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-015-003/156
(TANGTONA) 		3420007000NRG23230320231244466 23/03/2023 SUGRI DEVI 3420007WL061273 SUGRI DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564182 SUGARI DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-015-003/199
(TANGTONA) 		3420007000NRG23230320231244321 23/03/2023 RUPA DEVI 3420007WL061267 RUPA DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564179 RUPA DEVI-LTI BANK OF INDIA(508505)
12 KASMAR JH-20-007-015-004/1139
(TANGTONA) 		3420007000NRG23230320231244219 23/03/2023 SHILA DEVI 3420007WL061261 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564188 SHILA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-015-004/1435
(TANGTONA) 		3420007000NRG23230320231244721 23/03/2023 BULU DEVI 3420007WL061283 BULU DEVI 00048 BKID0004807 840 840 Processed 30/03/2023 0309564195 BULU DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-015-004/1488
(TANGTONA) 		3420007000NRG23230320231244467 23/03/2023 SAMPA DEVI 3420007WL061273 SAMPA DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564193 SAMPA DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-015-004/166
(TANGTONA) 		3420007000NRG23230320231244479 23/03/2023 CHANDRA MOHAN MAHTO 3420007WL061274 CHANDRA MOHAN MAHTO 00048 BKID0004807 1050 1050 Processed 30/03/2023 0309564184 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-015-004/2013
(TANGTONA) 		3420007000NRG23230320231244722 23/03/2023 SANGITA DEVI 3420007WL061283 SANGITA DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564189 SANGITA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-015-004/2018
(TANGTONA) 		3420007000NRG23230320231244723 23/03/2023 Renu Devi 3420007WL061283 Renu Devi 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564192 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KASMAR JH-20-007-015-004/437
(TANGTONA) 		3420007000NRG23230320231244481 23/03/2023 MINA DEVI 3420007WL061274 MINA DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564180 MEENA DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-015-004/55
(TANGTONA) 		3420007000NRG23230320231244469 23/03/2023 ANJU DEVI 3420007WL061273 ANJU DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564183 ANJU DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-015-004/881
(TANGTONA) 		3420007000NRG23230320231244323 23/03/2023 Chunnoo Devi 3420007WL061267 Chunnoo Devi 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564190 CHUNNOO DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-015-004/967
(TANGTONA) 		3420007000NRG23230320231244644 23/03/2023 BINOD MAHTO 3420007WL061278 BINOD MAHTO 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564177 BINOD MAHATO BANK OF INDIA(508505)
22 KASMAR JH-20-007-015-004/967
(TANGTONA) 		3420007000NRG23230320231244645 23/03/2023 LILAWATI DEVI 3420007WL061278 LILAWATI DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309564186 LILAWATI DEVI BANK OF INDIA(508505)
SubTotal 25830 25830
23 KASMAR JH-20-007-015-001/1042
(TANGTONA) 		3420007000NRG23230320231244640 23/03/2023 SITA DEVI 3420007WL061278 SITA DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564208 SITA DEVI W/O JITENDAR THAKUR BANK OF INDIA(508505)
24 KASMAR JH-20-007-015-001/1061
(TANGTONA) 		3420007000NRG23230320231244534 23/03/2023 MD MAKSUD ANSARI 3420007WL061276 MD MAKSUD ANSARI 00048 BKID0004883 1050 1050 Processed 30/03/2023 0309564220 MAKSUD ANSARI S/O AYUB ANSARI BANK OF INDIA(508505)
25 KASMAR JH-20-007-015-001/14
(TANGTONA) 		3420007000NRG23230320231244716 23/03/2023 RUBEDA BIBI 3420007WL061283 RUBEDA BIBI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564217 MRS RUBEDA BIBI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-015-001/151
(TANGTONA) 		3420007000NRG23230320231244535 23/03/2023 LADLI KHATUN 3420007WL061276 LADLI KHATUN 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564216 LADLI KHATUN D/O MOHAMMAD ANWAR ANSARI BANK OF INDIA(508505)
27 KASMAR JH-20-007-015-001/1557
(TANGTONA) 		3420007000NRG23230320231244318 23/03/2023 SULEKHA DEVI 3420007WL061267 SULEKHA DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564204 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-015-001/1980
(TANGTONA) 		3420007000NRG23230320231244353 23/03/2023 JARINA BIBI 3420007WL061269 JARINA BIBI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564202 JRINA BIBI D/O SHER BANK OF INDIA(508505)
29 KASMAR JH-20-007-015-001/228
(TANGTONA) 		3420007000NRG23230320231244433 23/03/2023 SAHIDAN BIBI 3420007WL061272 SAHIDAN BIBI 00048 BKID0004883 840 840 Processed 30/03/2023 0309564205 SAHIDAN BIBI BANK OF INDIA(508505)
30 KASMAR JH-20-007-015-001/264
(TANGTONA) 		3420007000NRG23230320231244717 23/03/2023 SAIRUN BIBI 3420007WL061283 SAIRUN BIBI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564201 SAIRUN BIBI W/O JAINUL BANK OF INDIA(508505)
31 KASMAR JH-20-007-015-001/42
(TANGTONA) 		3420007000NRG23230320231244354 23/03/2023 MINA DEVI 3420007WL061269 MINA DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564210 MEENA DEVI W/O BIJAY HAZAM BANK OF INDIA(508505)
32 KASMAR JH-20-007-015-001/442
(TANGTONA) 		3420007000NRG23230320231244538 23/03/2023 MAIMUN BIBI 3420007WL061276 MAIMUN BIBI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564199 MAIMUN BIBI [LTI] BANK OF INDIA(508505)
33 KASMAR JH-20-007-015-001/778
(TANGTONA) 		3420007000NRG23230320231244465 23/03/2023 Lalita Devi 3420007WL061273 Lalita Devi 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564206 LALITA DEVI BANK OF INDIA(508505)
34 KASMAR JH-20-007-015-001/967
(TANGTONA) 		3420007000NRG23230320231244319 23/03/2023 HULSI DEVI 3420007WL061267 HULSI DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564225 HULSI DEVI BANK OF INDIA(508505)
35 KASMAR JH-20-007-015-002/212
(TANGTONA) 		3420007000NRG23230320231244540 23/03/2023 Kanchan devi 3420007WL061276 Kanchan devi 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564211 KANCHAN DEVI BANK OF INDIA(508505)
36 KASMAR JH-20-007-015-002/264
(TANGTONA) 		3420007000NRG23230320231244296 23/03/2023 PARU DEVI 3420007WL061265 PARU DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564219 PARU DEVI BANK OF INDIA(508505)
37 KASMAR JH-20-007-015-002/292
(TANGTONA) 		3420007000NRG23230320231244477 23/03/2023 BOBI DEVI 3420007WL061274 BOBI DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564207 BOBI DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
38 KASMAR JH-20-007-015-002/72
(TANGTONA) 		3420007000NRG23230320231244297 23/03/2023 BHAWANI DEVI 3420007WL061265 BHAWANI DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564213 BHAWANI DEVI W/O RAJESHWAR MAHTO BANK OF INDIA(508505)
39 KASMAR JH-20-007-015-003/152
(TANGTONA) 		3420007000NRG23230320231244298 23/03/2023 RENU DEVI 3420007WL061265 RENU DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564181 RENU DEVI BANK OF INDIA(508505)
40 KASMAR JH-20-007-015-003/282
(TANGTONA) 		3420007000NRG23230320231244299 23/03/2023 UPASI DEVI 3420007WL061265 UPASI DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564226 UPASI DEVI BANK OF INDIA(508505)
41 KASMAR JH-20-007-015-003/458
(TANGTONA) 		3420007000NRG23230320231244643 23/03/2023 PURNIMA DEVI 3420007WL061278 PURNIMA DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564212 PURNIMA DEVI W/O HIRA LAL MAHTO BANK OF INDIA(508505)
42 KASMAR JH-20-007-015-003/466
(TANGTONA) 		3420007000NRG23230320231244478 23/03/2023 CHARU DEVI 3420007WL061274 CHARU DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564209 CHARU DEVI W/O CHARKU MAHTO BANK OF INDIA(508505)
43 KASMAR JH-20-007-015-003/990
(TANGTONA) 		3420007000NRG23230320231244356 23/03/2023 PINKI DEVI 3420007WL061269 PINKI DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564218 PINKI DEVI BANK OF INDIA(508505)
44 KASMAR JH-20-007-015-004/166
(TANGTONA) 		3420007000NRG23230320231244480 23/03/2023 MANJU DEVI 3420007WL061274 MANJU DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564215 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-015-004/252
(TANGTONA) 		3420007000NRG23230320231244357 23/03/2023 GULPI DEVI 3420007WL061269 GULPI DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564214 GULABI DEVI W/O GOBARDHAN MAHTO (LTI) BANK OF INDIA(508505)
46 KASMAR JH-20-007-015-004/475
(TANGTONA) 		3420007000NRG23230320231244468 23/03/2023 SEEMA DEVI 3420007WL061273 SEEMA DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564223 SEEMA DEVI BANK OF INDIA(508505)
47 KASMAR JH-20-007-015-004/484
(TANGTONA) 		3420007000NRG23230320231244322 23/03/2023 SAMLA DEVI 3420007WL061267 SAMLA DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564222 SAMULA DEVI BANK OF INDIA(508505)
48 KASMAR JH-20-007-015-004/587
(TANGTONA) 		3420007000NRG23230320231244724 23/03/2023 TEJU MAHTO 3420007WL061283 TEJU MAHTO 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564203 TEJ MAHTO S/ON BHAFATU BANK OF INDIA(508505)
49 KASMAR JH-20-007-015-004/876
(TANGTONA) 		3420007000NRG23230320231244222 23/03/2023 CHUNKI DEVI 3420007WL061261 CHUNKI DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564224 CHUNKI DEVI BANK OF INDIA(508505)
50 KASMAR JH-20-007-015-004/913
(TANGTONA) 		3420007000NRG23230320231244437 23/03/2023 CHAREYA DEVI 3420007WL061272 CHAREYA DEVI 00048 BKID0004883 840 840 Processed 30/03/2023 0309564221 CHARAIYA DEVI BANK OF INDIA(508505)
51 KASMAR JH-20-007-015-004/960
(TANGTONA) 		3420007000NRG23230320231244223 23/03/2023 MUKESH KUMAR MAHTO 3420007WL061261 MUKESH KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309564200 MUKESH KUMAR MAHTO S/O SUREN MAHTO BANK OF INDIA(508505)
SubTotal 35490 35490
52 KASMAR JH-20-007-015-001/341
(TANGTONA) 		3420007000NRG23230320231244718 23/03/2023 AYESHA WARSHI 3420007WL061283 AYESHA WARSHI 00048 BKID0004898 1260 1260 Processed 30/03/2023 0309564227 AYESHA WARSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
53 KASMAR JH-20-007-015-001/15
(TANGTONA) 		3420007000NRG23230320231244464 23/03/2023 JAMUNA DEVI 3420007WL061273 JAMUNA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309564171 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-015-001/17
(TANGTONA) 		3420007000NRG23230320231244432 23/03/2023 CHUNAKI DEVI 3420007WL061272 CHUNAKI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309564172 MRS CHUNAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
55 KASMAR JH-20-007-015-002/211
(TANGTONA) 		3420007000NRG23230320231244435 23/03/2023 SHILA DEVI 3420007WL061272 SHILA DEVI 00415 SBIN0015589 1260 1260 Processed 30/03/2023 0309564173 MRS SHILA DEVI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-015-002/75
(TANGTONA) 		3420007000NRG23230320231244216 23/03/2023 HIRA DEVI 3420007WL061261 HIRA DEVI 00415 SBIN0015589 1260 1260 Processed 30/03/2023 0309564174 MRS HIRA DEVI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-015-004/1988
(TANGTONA) 		3420007000NRG23230320231244436 23/03/2023 Lalita devi 3420007WL061272 Lalita devi 00415 SBIN0015589 840 840 Processed 30/03/2023 0309564175 LALITA KUMARI BANK OF INDIA(508505)
58 KASMAR JH-20-007-015-004/2007
(TANGTONA) 		3420007000NRG23230320231244301 23/03/2023 PARMESHWARI DEVI 3420007WL061265 PARMESHWARI DEVI 00415 SBIN0015589 1260 1260 Processed 30/03/2023 0309564176 PARMESHWARI DEVI W/O JAGANNATH MAHTO BANK OF INDIA(508505)
SubTotal 4620 4620
Total 70980 70980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_230323APB_FTO_725003 Bank of Baroda BARB0JAINAM Jainamore 1260
2 KASMAR JH3420007015_230323APB_FTO_725003 BANK OF INDIA BKID0004807 KASMAR 25830
3 KASMAR JH3420007015_230323APB_FTO_725003 BANK OF INDIA BKID0004883 KHAIRACHATAR 35490
4 KASMAR JH3420007015_230323APB_FTO_725003 BANK OF INDIA BKID0004898 SWANG COLLIERY 1260
5 KASMAR JH3420007015_230323APB_FTO_725003 State Bank of India SBIN0002993 PETERBAR 2520
6 KASMAR JH3420007015_230323APB_FTO_725003 State Bank of India SBIN0015589 MADHUKARPUR 4620

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