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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_030822APB_FTO_143235
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-20-007-003-001/14
(DANTU) 		3420007000NRG23030820220491194 03/08/2022 KAILASH NAYAK 3420007WL017970 KAILASH NAYAK 00048 BKID0004799 1260 1260 Processed 31/08/2022 4314118197 KAILASH NAYAK IDBI BANK(607095)
2 KASMAR JH-20-007-003-001/467
(DANTU) 		3420007000NRG23030820220491210 03/08/2022 KEDAR NAYAK 3420007WL017970 KEDAR NAYAK 00048 BKID0004799 1260 1260 Processed 31/08/2022 4314118200 KEDAR NAYAK BANK OF INDIA(508505)
3 KASMAR JH-20-007-003-001/685
(DANTU) 		3420007000NRG23030820220491215 03/08/2022 CHETLAL SINGH 3420007WL017970 CHETLAL SINGH 00048 BKID0004799 1260 1260 Processed 31/08/2022 4314118199 CHETLAL SINGH BANK OF INDIA(508505)
4 KASMAR JH-20-007-003-002/1172
(DANTU) 		3420007000NRG23030820220491314 03/08/2022 UTTAM MAHTO 3420007WL017972 UTTAM MAHTO 00048 BKID0004799 1260 1260 Processed 31/08/2022 4314118202 MR UTTAM MAHTO STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-003-002/1177
(DANTU) 		3420007000NRG23030820220491315 03/08/2022 RANJEET KUMAR MAHTO 3420007WL017972 RANJEET KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 31/08/2022 4314118198 MR RANJEET KUMAR MAHTO STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-003-002/1453
(DANTU) 		3420007000NRG23030820220491319 03/08/2022 MURLIDHAR MAHTO 3420007WL017972 MURLIDHAR MAHTO 00048 BKID0004799 1260 1260 Processed 31/08/2022 4314118201 MURLIDHAR MAHTO & LILA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
7 KASMAR JH-20-007-003-002/1144
(DANTU) 		3420007000NRG23030820220491311 03/08/2022 DEO NARAYAN MAHTO 3420007WL017972 DEO NARAYAN MAHTO 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314118203 Mr. DEVANARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
8 KASMAR JH-20-007-003-002/1329
(DANTU) 		3420007000NRG23030820220491225 03/08/2022 JAMIL ANSARI 3420007WL017970 JAMIL ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314118209 JAMIL ANSARI BANK OF INDIA(508505)
9 KASMAR JH-20-007-003-002/1333
(DANTU) 		3420007000NRG23030820220491318 03/08/2022 LAKHAN MAHTO 3420007WL017972 LAKHAN MAHTO 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314118206 LAKHAN MAHTO BANK OF INDIA(508505)
10 KASMAR JH-20-007-003-002/1535
(DANTU) 		3420007000NRG23030820220491227 03/08/2022 ALIMUDDIN ANSARI 3420007WL017970 ALIMUDDIN ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314118208 ALIMUDDIN ANSARI BANK OF INDIA(508505)
11 KASMAR JH-20-007-003-002/20
(DANTU) 		3420007000NRG23030820220491329 03/08/2022 PARESH MAHTO 3420007WL017972 PARESH MAHTO 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314118205 PARESH KUMAR MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-003-002/270
(DANTU) 		3420007000NRG23030820220491229 03/08/2022 MARIYAM BIWI 3420007WL017970 MARIYAM BIWI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314118207 MARIYAM KHATUN BANK OF INDIA(508505)
13 KASMAR JH-20-007-003-002/271
(DANTU) 		3420007000NRG23030820220491230 03/08/2022 RAFIK ANSARI 3420007WL017970 RAFIK ANSARI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314118204 RAFFIQUE ANSARI BANK OF INDIA(508505)
SubTotal 8820 8820
14 KASMAR JH-20-007-003-001/1124
(DANTU) 		3420007000NRG23030820220491181 03/08/2022 SUNITA DEVI 3420007WL017970 SUNITA DEVI 00048 BKID0005250 1196 1196 Processed 31/08/2022 4314118216 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
15 KASMAR JH-20-007-003-001/1237
(DANTU) 		3420007000NRG23030820220491191 03/08/2022 PARVATI DEVI 3420007WL017970 PARVATI DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118228 Mrs. PARVATI DEVI VANANCHAL GRAMIN BANK(607210)
16 KASMAR JH-20-007-003-001/1376
(DANTU) 		3420007000NRG23030820220491685 03/08/2022 MANOJ KUMAR MAHTO 3420007WL017985 MANOJ KUMAR MAHTO 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118232 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
17 KASMAR JH-20-007-003-001/1406
(DANTU) 		3420007000NRG23030820220491196 03/08/2022 MEENA DEVI 3420007WL017970 MEENA DEVI 00048 BKID0005250 1196 1196 Processed 31/08/2022 4314118215 MEENA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-003-001/1419
(DANTU) 		3420007000NRG23030820220491687 03/08/2022 FUL KUMARI DEVI 3420007WL017985 FUL KUMARI DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118231 Mrs. FUL KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
19 KASMAR JH-20-007-003-001/1449
(DANTU) 		3420007000NRG23030820220491197 03/08/2022 KAJRI DEVI 3420007WL017970 KAJRI DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118236 KAJRI DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-003-001/654
(DANTU) 		3420007000NRG23030820220491287 03/08/2022 CHAMPA DEVI 3420007WL017971 CHAMPA DEVI 00048 BKID0005250 1196 1196 Rejected 31/08/2022 4314118230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KASMAR JH-20-007-003-001/671
(DANTU) 		3420007000NRG23030820220491288 03/08/2022 HIRU MAHTO 3420007WL017971 HIRU MAHTO 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118233 Mr. HIRU MAHTO VANANCHAL GRAMIN BANK(607210)
22 KASMAR JH-20-007-003-001/684
(DANTU) 		3420007000NRG23030820220491213 03/08/2022 RASHO DEVI 3420007WL017970 RASHO DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118213 Mrs. RASO DEVI VANANCHAL GRAMIN BANK(607210)
23 KASMAR JH-20-007-003-001/684
(DANTU) 		3420007000NRG23030820220491214 03/08/2022 SUKAR SINGH 3420007WL017970 SUKAR SINGH 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118225 SUKAR SINGH BANK OF INDIA(508505)
24 KASMAR JH-20-007-003-001/691
(DANTU) 		3420007000NRG23030820220491217 03/08/2022 ARUN SINGH 3420007WL017970 ARUN SINGH 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118210 ARUN SINGH BANK OF INDIA(508505)
25 KASMAR JH-20-007-003-001/694
(DANTU) 		3420007000NRG23030820220491294 03/08/2022 SABITRI DEVI 3420007WL017971 SABITRI DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118211 SAVITRI DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-003-001/696
(DANTU) 		3420007000NRG23030820220491220 03/08/2022 KAMESHWAR SINGH 3420007WL017970 KAMESHWAR SINGH 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118212 KAMESHWAR SINGH BANK OF INDIA(508505)
27 KASMAR JH-20-007-003-001/961
(DANTU) 		3420007000NRG23030820220491295 03/08/2022 SULOCHANI DEVI 3420007WL017971 SULOCHANI DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118217 Mrs. SULOCHANI DEVI VANANCHAL GRAMIN BANK(607210)
28 KASMAR JH-20-007-003-001/964
(DANTU) 		3420007000NRG23030820220491221 03/08/2022 ARUN PRASAD NAYAK 3420007WL017970 ARUN PRASAD NAYAK 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118227 ARUN PRASAD NAYAK BANK OF INDIA(508505)
29 KASMAR JH-20-007-003-001/964
(DANTU) 		3420007000NRG23030820220491222 03/08/2022 SHILA DEVI 3420007WL017970 SHILA DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118226 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
30 KASMAR JH-20-007-003-002/1171
(DANTU) 		3420007000NRG23030820220491312 03/08/2022 RAJENDRA MAHTO 3420007WL017972 RAJENDRA MAHTO 00048 BKID0005250 1260 1260 Rejected 31/08/2022 4314118221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KASMAR JH-20-007-003-002/1343
(DANTU) 		3420007000NRG23030820220491226 03/08/2022 UDAY SHANKAR MAHTO 3420007WL017970 UDAY SHANKAR MAHTO 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118229 UDAY SHANKAR MAHTO BANK OF INDIA(508505)
32 KASMAR JH-20-007-003-002/179
(DANTU) 		3420007000NRG23030820220491321 03/08/2022 JAGU MAHTO 3420007WL017972 JAGU MAHTO 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118218 Mr. JUGU MAHTO VANANCHAL GRAMIN BANK(607210)
33 KASMAR JH-20-007-003-002/180
(DANTU) 		3420007000NRG23030820220491322 03/08/2022 BALRAM MAHTO 3420007WL017972 BALRAM MAHTO 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118222 BALRAM MAHTO BANK OF INDIA(508505)
34 KASMAR JH-20-007-003-002/180
(DANTU) 		3420007000NRG23030820220491323 03/08/2022 DICI DEVI 3420007WL017972 DICI DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118223 Mrs. DISI DEVI VANANCHAL GRAMIN BANK(607210)
35 KASMAR JH-20-007-003-002/182
(DANTU) 		3420007000NRG23030820220491325 03/08/2022 FULESHWARI DEVI 3420007WL017972 FULESHWARI DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118224 Mrs. FULESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
36 KASMAR JH-20-007-003-002/182
(DANTU) 		3420007000NRG23030820220491324 03/08/2022 LAL BABU MAHTO 3420007WL017972 LAL BABU MAHTO 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118220 Mr. LAL BABU MAHTO VANANCHAL GRAMIN BANK(607210)
37 KASMAR JH-20-007-003-002/189
(DANTU) 		3420007000NRG23030820220491328 03/08/2022 BANESHWAR MAHTO 3420007WL017972 BANESHWAR MAHTO 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118235 Mr. BANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
38 KASMAR JH-20-007-003-002/376
(DANTU) 		3420007000NRG23030820220491231 03/08/2022 GUDDU SINGH 3420007WL017970 GUDDU SINGH 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118214 GUDDU SINGH BANK OF INDIA(508505)
39 KASMAR JH-20-007-003-002/500
(DANTU) 		3420007000NRG23030820220491331 03/08/2022 MANES MAHTO 3420007WL017972 MANES MAHTO 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118219 MANES MAHTO BANK OF INDIA(508505)
40 KASMAR JH-20-007-003-002/621
(DANTU) 		3420007000NRG23030820220491332 03/08/2022 SABITA DEVI 3420007WL017972 SABITA DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314118234 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 33828 33828
41 KASMAR JH-20-007-003-001/1144
(DANTU) 		3420007000NRG23030820220491182 03/08/2022 BHIKHANI DEVI 3420007WL017970 BHIKHANI DEVI 00197 BKID0JHARGB 1260 1260 Processed 31/08/2022 4314118194 Mrs. BHIKHANI DEVI VANANCHAL GRAMIN BANK(607210)
42 KASMAR JH-20-007-003-001/15
(DANTU) 		3420007000NRG23030820220491198 03/08/2022 JULESH PRASAD NAYAK 3420007WL017970 JULESH PRASAD NAYAK 00197 BKID0JHARGB 1260 1260 Processed 31/08/2022 4314118191 Mr. JULESH PRASAD NAYAK VANANCHAL GRAMIN BANK(607210)
43 KASMAR JH-20-007-003-001/4
(DANTU) 		3420007000NRG23030820220491208 03/08/2022 JITU NAYAK 3420007WL017970 JITU NAYAK 00197 BKID0JHARGB 1260 1260 Processed 31/08/2022 4314118192 Mr. JITU NAYAK&KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
44 KASMAR JH-20-007-003-001/671
(DANTU) 		3420007000NRG23030820220491289 03/08/2022 THANDA MANI DEVI 3420007WL017971 THANDA MANI DEVI 00197 BKID0JHARGB 1260 1260 Processed 31/08/2022 4314118195 Mrs. THANDA MANI DEVI VANANCHAL GRAMIN BANK(607210)
45 KASMAR JH-20-007-003-001/971
(DANTU) 		3420007000NRG23030820220491223 03/08/2022 SUMA DEVI 3420007WL017970 SUMA DEVI 00197 BKID0JHARGB 1260 1260 Processed 31/08/2022 4314118193 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
46 KASMAR JH-20-007-003-002/1498
(DANTU) 		3420007000NRG23030820220491320 03/08/2022 MANSI DEVI 3420007WL017972 MANSI DEVI 00197 BKID0JHARGB 1260 1260 Processed 31/08/2022 4314118196 Mrs. MANSI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
47 KASMAR JH-20-007-003-001/1396
(DANTU) 		3420007000NRG23030820220491193 03/08/2022 KISHORE KUMAR SINGH 3420007WL017970 KISHORE KUMAR SINGH 00462 UCBA0002355 1260 1260 Processed 31/08/2022 4314118190 Mr. KISHORE KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
48 KASMAR JH-20-007-003-001/1148
(DANTU) 		3420007000NRG23030820220491184 03/08/2022 SUNITA DEVI 3420007WL017970 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314118184 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
49 KASMAR JH-20-007-003-001/14
(DANTU) 		3420007000NRG23030820220491195 03/08/2022 YASHODA DEVI 3420007WL017970 YASHODA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314118186 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
50 KASMAR JH-20-007-003-001/1526
(DANTU) 		3420007000NRG23030820220491285 03/08/2022 PUNAM DEVI 3420007WL017971 PUNAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314118185 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
51 KASMAR JH-20-007-003-001/18
(DANTU) 		3420007000NRG23030820220491206 03/08/2022 ANAND NAYAK 3420007WL017970 ANAND NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314118182 Mr. ANAND NAYAK & PURNIMA DEVI . VANANCHAL GRAMIN BANK(607210)
52 KASMAR JH-20-007-003-001/3
(DANTU) 		3420007000NRG23030820220491207 03/08/2022 PRAHLD NAYAK 3420007WL017970 PRAHLD NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314118187 Mr. PRAHALAD NAYAK VANANCHAL GRAMIN BANK(607210)
53 KASMAR JH-20-007-003-001/4
(DANTU) 		3420007000NRG23030820220491209 03/08/2022 KALPANA DEVI 3420007WL017970 KALPANA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314118189 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
54 KASMAR JH-20-007-003-001/467
(DANTU) 		3420007000NRG23030820220491211 03/08/2022 BAISAKHI DEVI 3420007WL017970 BAISAKHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314118188 Mrs. BAISAKHI DEVI VANANCHAL GRAMIN BANK(607210)
55 KASMAR JH-20-007-003-002/187
(DANTU) 		3420007000NRG23030820220491326 03/08/2022 CHHUTAN MAHTO 3420007WL017972 CHHUTAN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314118183 Mr. CHHUTAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 69108 69108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_030822APB_FTO_143235 BANK OF INDIA BKID0004799 PETARBAR 7560
2 KASMAR JH3420007003_030822APB_FTO_143235 BANK OF INDIA BKID0004807 KASMAR 8820
3 KASMAR JH3420007003_030822APB_FTO_143235 BANK OF INDIA BKID0005250 KAMLAPUR 33828
4 KASMAR JH3420007003_030822APB_FTO_143235 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 7560
5 KASMAR JH3420007003_030822APB_FTO_143235 UCO Bank UCBA0002355 PETERWAR 1260
6 KASMAR JH3420007003_030822APB_FTO_143235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 10080

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