Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:21:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_200223APB_FTO_655525
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-20-007-015-001/1054
(TANGTONA) 		3420007000NRG23Z200220231113709 20/02/2023 SHAIRUN BIBI 3420007WL052654 SHAIRUN BIBI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 SHAIRUN BIBI BANK OF INDIA(508505)
2 KASMAR JH-20-007-015-001/205
(TANGTONA) 		3420007000NRG23Z200220231113551 20/02/2023 ASHA DEVI 3420007WL052642 ASHA DEVI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 ASHA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-001/214
(TANGTONA) 		3420007000NRG23Z200220231113813 20/02/2023 ASHA DEVI 3420007WL052668 ASHA DEVI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 ASHA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-001/395
(TANGTONA) 		3420007000NRG23Z200220231113714 20/02/2023 FATAMA BIBI 3420007WL052655 FATAMA BIBI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 FATAMA BIBI BANK OF INDIA(508505)
5 KASMAR JH-20-007-015-003/1524
(TANGTONA) 		3420007000NRG23Z200220231113687 20/02/2023 MANJU DEVI 3420007WL052650 MANJU DEVI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 MANJU DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-015-003/1576
(TANGTONA) 		3420007000NRG23Z200220231113585 20/02/2023 VEENA DEVI 3420007WL052646 VEENA DEVI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 VEENA DEVI LTI BANK OF INDIA(508505)
7 KASMAR JH-20-007-015-003/244
(TANGTONA) 		3420007000NRG23Z200220231113692 20/02/2023 GEETA DEVI 3420007WL052652 GEETA DEVI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 GITA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-015-004/1008
(TANGTONA) 		3420007000NRG23Z200220231113538 20/02/2023 ANJU DEVI 3420007WL052640 ANJU DEVI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 ANJU DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-015-004/1048
(TANGTONA) 		3420007000NRG23Z200220231113527 20/02/2023 RAMDAS KISKU 3420007WL052639 RAMDAS KISKU 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 RAMDAS KISKU BANK OF INDIA(508505)
10 KASMAR JH-20-007-015-004/141
(TANGTONA) 		3420007000NRG23Z200220231113539 20/02/2023 CHTUR MAHTO 3420007WL052640 CHTUR MAHTO 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 CHATUR MAHTO-LTI BANK OF INDIA(508505)
11 KASMAR JH-20-007-015-004/254
(TANGTONA) 		3420007000NRG23Z200220231113710 20/02/2023 SANGITA DEVI 3420007WL052654 SANGITA DEVI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 SANGITA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-015-004/404
(TANGTONA) 		3420007000NRG23Z200220231113530 20/02/2023 DALWA DEVI 3420007WL052639 DALWA DEVI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 DALEVA DEVI-LTI BANK OF INDIA(508505)
13 KASMAR JH-20-007-015-004/437
(TANGTONA) 		3420007000NRG23Z200220231113688 20/02/2023 MINA DEVI 3420007WL052650 MINA DEVI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 MEENA DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-015-004/738
(TANGTONA) 		3420007000NRG23Z200220231113532 20/02/2023 SABITRI DEVI 3420007WL052639 SABITRI DEVI 00048 BKID0004807 162 162 Processed 21/02/2023 S10212166 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 KASMAR JH-20-007-015-001/1557
(TANGTONA) 		3420007000NRG23Z200220231113686 20/02/2023 SULEKHA DEVI 3420007WL052650 SULEKHA DEVI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-015-001/1593
(TANGTONA) 		3420007000NRG23Z200220231113713 20/02/2023 TAMANNA KHATUN 3420007WL052655 TAMANNA KHATUN 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 Tamanna Khatun BANK OF BARODA(606985)
17 KASMAR JH-20-007-015-001/290
(TANGTONA) 		3420007000NRG23Z200220231113577 20/02/2023 NAJRUL ANSARI 3420007WL052645 NAJRUL ANSARI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 NAZRUL ANSARI BANK OF INDIA(508505)
18 KASMAR JH-20-007-015-001/339
(TANGTONA) 		3420007000NRG23Z200220231113682 20/02/2023 RINA DEVI 3420007WL052649 RINA DEVI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 RINA DEVI W/OASHOK RAJWAR BANK OF INDIA(508505)
19 KASMAR JH-20-007-015-001/352
(TANGTONA) 		3420007000NRG23Z200220231113716 20/02/2023 BUDHU RAJWAR 3420007WL052656 BUDHU RAJWAR 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 BUDHU RAJWAR S/O MOHAR BANK OF INDIA(508505)
20 KASMAR JH-20-007-015-001/602
(TANGTONA) 		3420007000NRG23Z200220231113814 20/02/2023 BABITA DEVI 3420007WL052668 BABITA DEVI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 BABITA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-015-002/227
(TANGTONA) 		3420007000NRG23Z200220231113578 20/02/2023 PRADIP PRAMANIK 3420007WL052645 PRADIP PRAMANIK 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 PRADIP PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 KASMAR JH-20-007-015-002/292
(TANGTONA) 		3420007000NRG23Z200220231113584 20/02/2023 BOBI DEVI 3420007WL052646 BOBI DEVI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 BOBI DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-015-003/1577
(TANGTONA) 		3420007000NRG23Z200220231113586 20/02/2023 SARITA DEVI 3420007WL052646 SARITA DEVI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 SARITA DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
24 KASMAR JH-20-007-015-003/1578
(TANGTONA) 		3420007000NRG23Z200220231113587 20/02/2023 SARU DEVI 3420007WL052646 SARU DEVI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 SARU DEVI W/O GANGADHAR MAHTO (LTI) BANK OF INDIA(508505)
25 KASMAR JH-20-007-015-003/458
(TANGTONA) 		3420007000NRG23Z200220231113588 20/02/2023 PURNIMA DEVI 3420007WL052646 PURNIMA DEVI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 PURNIMA DEVI W/O HIRA LAL MAHTO BANK OF INDIA(508505)
26 KASMAR JH-20-007-015-004/1159
(TANGTONA) 		3420007000NRG23Z200220231113552 20/02/2023 ROHI MAHTO 3420007WL052642 ROHI MAHTO 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 ROHI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 KASMAR JH-20-007-015-004/1456
(TANGTONA) 		3420007000NRG23Z200220231113528 20/02/2023 MINA DEVI 3420007WL052639 MINA DEVI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 MINA DEVI W/O RAJESH MAHTO BANK OF INDIA(508505)
28 KASMAR JH-20-007-015-004/486
(TANGTONA) 		3420007000NRG23Z200220231113531 20/02/2023 HEMANTI DEVI 3420007WL052639 HEMANTI DEVI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-015-004/692
(TANGTONA) 		3420007000NRG23Z200220231113541 20/02/2023 KAMALI DEVI 3420007WL052640 KAMALI DEVI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 KAMALI DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-015-004/696
(TANGTONA) 		3420007000NRG23Z200220231113542 20/02/2023 VINOTI DEVI 3420007WL052640 VINOTI DEVI 00048 BKID0004883 162 162 Processed 21/02/2023 S10212166 BINOTI DEVI W/O MITHU BANK OF INDIA(508505)
SubTotal 2592 2592
31 KASMAR JH-20-007-015-004/1980
(TANGTONA) 		3420007000NRG23Z200220231113529 20/02/2023 Sangita kumari 3420007WL052639 Sangita kumari 00048 BKID0004897 162 162 Processed 21/02/2023 S10212166 SANGITA KUMARI SO.HANU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
32 KASMAR JH-20-007-015-001/336
(TANGTONA) 		3420007000NRG23Z200220231113681 20/02/2023 SUNITA DEVI 3420007WL052649 SUNITA DEVI 00415 SBIN0015589 162 162 Processed 21/02/2023 S10212166 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
33 KASMAR JH-20-007-015-004/1735
(TANGTONA) 		3420007000NRG23Z200220231113540 20/02/2023 SARVESHWAR MURMU 3420007WL052640 SARVESHWAR MURMU 00415 SBIN0018419 162 162 Processed 21/02/2023 S10212166 SARWESHWAR MURMU BANK OF INDIA(508505)
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_200223APB_FTO_655525 BANK OF INDIA BKID0004807 KASMAR 2268
2 KASMAR JH3420007015_200223APB_FTO_655525 BANK OF INDIA BKID0004883 KHAIRACHATAR 2592
3 KASMAR JH3420007015_200223APB_FTO_655525 BANK OF INDIA BKID0004897 BANTATRA 162
4 KASMAR JH3420007015_200223APB_FTO_655525 State Bank of India SBIN0015589 MADHUKARPUR 162
5 KASMAR JH3420007015_200223APB_FTO_655525 State Bank of India SBIN0018419 KASMAR 162

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