Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:43:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_281222APB_FTO_533407
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-20-007-015-001/139
(TANGTONA) 		3420007000NRG23281220220961594 28/12/2022 SHIVAM KUMAR JHA 3420007WL042649 SHIVAM KUMAR JHA 00048 BKID0004807 1050 1050 Processed 02/01/2023 7564842812 SHIVAM KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KASMAR JH-20-007-015-001/140
(TANGTONA) 		3420007000NRG23281220220961595 28/12/2022 RAMAN JHA 3420007WL042649 RAMAN JHA 00048 BKID0004807 1050 1050 Processed 02/01/2023 7564842813 RAMAN JHA IDBI BANK(607095)
3 KASMAR JH-20-007-015-001/544
(TANGTONA) 		3420007000NRG23281220220961566 28/12/2022 Anjana jha 3420007WL042647 Anjana jha 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842818 ANJANA JHA BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-003/19
(TANGTONA) 		3420007000NRG23281220220961529 28/12/2022 GULABI DEVI 3420007WL042646 GULABI DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842815 GULABI DEVI-LTI BANK OF INDIA(508505)
5 KASMAR JH-20-007-015-004/1010
(TANGTONA) 		3420007000NRG23281220220961568 28/12/2022 KAMALI DEVI 3420007WL042647 KAMALI DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842825 KAMALI DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-015-004/1048
(TANGTONA) 		3420007000NRG23281220220961570 28/12/2022 RAMDAS KISKU 3420007WL042647 RAMDAS KISKU 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842819 RAMDAS KISKU BANK OF INDIA(508505)
7 KASMAR JH-20-007-015-004/1317
(TANGTONA) 		3420007000NRG23281220220961536 28/12/2022 REENA DEVI 3420007WL042646 REENA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842824 REENA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-015-004/1321
(TANGTONA) 		3420007000NRG23281220220961537 28/12/2022 MALESHWARI DEVI 3420007WL042646 MALESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842822 MALESHWARI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-015-004/1327
(TANGTONA) 		3420007000NRG23281220220961538 28/12/2022 YASHODA DEVI 3420007WL042646 YASHODA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842821 YASHODA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-015-004/141
(TANGTONA) 		3420007000NRG23281220220961571 28/12/2022 CHTUR MAHTO 3420007WL042647 CHTUR MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842816 CHATUR MAHTO-LTI BANK OF INDIA(508505)
11 KASMAR JH-20-007-015-004/1436
(TANGTONA) 		3420007000NRG23281220220961572 28/12/2022 SUMAN DEVI 3420007WL042647 SUMAN DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842820 SUMAN DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-015-004/1452
(TANGTONA) 		3420007000NRG23281220220961540 28/12/2022 JANU MAHTO 3420007WL042646 JANU MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842823 JANU MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-015-004/516
(TANGTONA) 		3420007000NRG23281220220961575 28/12/2022 SANJOTI DEVI 3420007WL042647 SANJOTI DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842817 SANJOTI DEVI LTI BANK OF INDIA(508505)
14 KASMAR JH-20-007-015-004/630
(TANGTONA) 		3420007000NRG23281220220961545 28/12/2022 SUKDEV MAHTO 3420007WL042646 SUKDEV MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564842814 SUKHDEV MAHTO BANK OF INDIA(508505)
SubTotal 17220 17220
15 KASMAR JH-20-007-015-001/544
(TANGTONA) 		3420007000NRG23281220220961565 28/12/2022 LALU PRADAD JHA 3420007WL042647 LALU PRADAD JHA 00048 BKID0004883 1260 1260 Processed 02/01/2023 7564842827 LALU PRASAD JHA S/O ANIL CHANDRA JHA BANK OF INDIA(508505)
16 KASMAR JH-20-007-015-001/64
(TANGTONA) 		3420007000NRG23281220220961567 28/12/2022 AGHANI DEVI 3420007WL042647 AGHANI DEVI 00048 BKID0004883 1260 1260 Processed 02/01/2023 7564842832 AGHANI DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-015-001/967
(TANGTONA) 		3420007000NRG23281220220961596 28/12/2022 HULSI DEVI 3420007WL042649 HULSI DEVI 00048 BKID0004883 1260 1260 Processed 02/01/2023 7564842833 HULSI DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-015-004/10
(TANGTONA) 		3420007000NRG23281220220961532 28/12/2022 MANILAL MAHTO 3420007WL042646 MANILAL MAHTO 00048 BKID0004883 1260 1260 Processed 02/01/2023 7564842828 MANILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KASMAR JH-20-007-015-004/1099
(TANGTONA) 		3420007000NRG23281220220961534 28/12/2022 BHADU DEVI 3420007WL042646 BHADU DEVI 00048 BKID0004883 1050 1050 Processed 02/01/2023 7564842830 BHADU DEVI W/OTILAK MAHTO (LTI) BANK OF INDIA(508505)
20 KASMAR JH-20-007-015-004/1142
(TANGTONA) 		3420007000NRG23281220220961599 28/12/2022 SHANTI DEVI 3420007WL042649 SHANTI DEVI 00048 BKID0004883 1260 1260 Processed 02/01/2023 7564842829 SHANTI DEVI W/O CHIT BANK OF INDIA(508505)
21 KASMAR JH-20-007-015-004/1377
(TANGTONA) 		3420007000NRG23281220220961539 28/12/2022 DHANESHWAR MAHTO 3420007WL042646 DHANESHWAR MAHTO 00048 BKID0004883 1260 1260 Processed 02/01/2023 7564842834 DHAMESHWAR MAHTO BANK OF INDIA(508505)
22 KASMAR JH-20-007-015-004/332
(TANGTONA) 		3420007000NRG23281220220961542 28/12/2022 KHEMLAL MAHATO 3420007WL042646 KHEMLAL MAHATO 00048 BKID0004883 1260 1260 Processed 02/01/2023 7564842826 KHEMLAL MAHATO S/O SALKHU MAHATO BANK OF INDIA(508505)
23 KASMAR JH-20-007-015-004/447
(TANGTONA) 		3420007000NRG23281220220961544 28/12/2022 RANJANA DEVI 3420007WL042646 RANJANA DEVI 00048 BKID0004883 1260 1260 Processed 02/01/2023 7564842831 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11130 11130
24 KASMAR JH-20-007-015-004/106
(TANGTONA) 		3420007000NRG23281220220961533 28/12/2022 RANJIT MAHTO 3420007WL042646 RANJIT MAHTO 00048 BKID0005250 1260 1260 Processed 02/01/2023 7564842835 RANJIT MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
25 KASMAR JH-20-007-015-004/1186
(TANGTONA) 		3420007000NRG23281220220961535 28/12/2022 PANKO DEVI 3420007WL042646 PANKO DEVI 00415 SBIN0015589 1260 1260 Processed 02/01/2023 7564842810 MRS PANKO DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
26 KASMAR JH-20-007-015-002/19
(TANGTONA) 		3420007000NRG23281220220961598 28/12/2022 JUBEDAN KHATUN 3420007WL042649 JUBEDAN KHATUN 00415 SBIN0018419 1260 1260 Processed 02/01/2023 7564842811 MRS JUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_281222APB_FTO_533407 BANK OF INDIA BKID0004807 KASMAR 17220
2 KASMAR JH3420007015_281222APB_FTO_533407 BANK OF INDIA BKID0004883 KHAIRACHATAR 11130
3 KASMAR JH3420007015_281222APB_FTO_533407 BANK OF INDIA BKID0005250 KAMLAPUR 1260
4 KASMAR JH3420007015_281222APB_FTO_533407 State Bank of India SBIN0015589 MADHUKARPUR 1260
5 KASMAR JH3420007015_281222APB_FTO_533407 State Bank of India SBIN0018419 KASMAR 1260

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