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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:47:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007001_091222APB_FTO_482616
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-20-007-001-001/113
(BAGDA) 		3420007000NRG23Z091220220899842 09/12/2022 POONAM DEVI 3420007WL039211 POONAM DEVI 00048 BKID0004711 162 162 Processed 13/12/2022 S7718884 POONAM DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KASMAR JH-20-007-001-001/113
(BAGDA) 		3420007000NRG23Z091220220899841 09/12/2022 ARVIND MAHTO 3420007WL039211 ARVIND MAHTO 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 ARVIND MAHATO BANK OF INDIA(508505)
3 KASMAR JH-20-007-001-001/1344
(BAGDA) 		3420007000NRG23Z091220220899720 09/12/2022 CHANDMUKH MAHTO 3420007WL039206 CHANDMUKH MAHTO 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 MR CHANDMUKH MAHTO STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-001-001/153
(BAGDA) 		3420007000NRG23Z091220220899755 09/12/2022 BALIKA DEVI 3420007WL039208 BALIKA DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 BALIKA DEVI-LTI BANK OF INDIA(508505)
5 KASMAR JH-20-007-001-001/155
(BAGDA) 		3420007000NRG23Z091220220899746 09/12/2022 ANCHALA DEVI 3420007WL039207 ANCHALA DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 ANCHALA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-001-001/328
(BAGDA) 		3420007000NRG23Z091220220899726 09/12/2022 MUNNI DEVI 3420007WL039206 MUNNI DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 MUNNI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-001-001/400
(BAGDA) 		3420007000NRG23Z091220220899728 09/12/2022 RAMMANI DEVI 3420007WL039206 RAMMANI DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 RAM MANI DEVI-LTI BANK OF INDIA(508505)
8 KASMAR JH-20-007-001-001/432
(BAGDA) 		3420007000NRG23Z091220220899829 09/12/2022 DASHMI DEVI 3420007WL039210 DASHMI DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 DASHMI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-001-001/455
(BAGDA) 		3420007000NRG23Z091220220899729 09/12/2022 DHANESHWAR MAHTO 3420007WL039206 DHANESHWAR MAHTO 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 DHANESHWAR MAHATO-LTI BANK OF INDIA(508505)
10 KASMAR JH-20-007-001-001/614
(BAGDA) 		3420007000NRG23Z091220220899758 09/12/2022 BHADO DEVI 3420007WL039208 BHADO DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 BHADU DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-001-001/695
(BAGDA) 		3420007000NRG23Z091220220899845 09/12/2022 VISHANI DEVI 3420007WL039211 VISHANI DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 VISHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KASMAR JH-20-007-001-001/697
(BAGDA) 		3420007000NRG23Z091220220899747 09/12/2022 BABITA DEVI 3420007WL039207 BABITA DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 BABITA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-001-001/7
(BAGDA) 		3420007000NRG23Z091220220899759 09/12/2022 CHAMPA DEVI 3420007WL039208 CHAMPA DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 CHAMPA DEVI W/O-GOPAL MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-001-001/854
(BAGDA) 		3420007000NRG23Z091220220899732 09/12/2022 MAGAN MARANDI 3420007WL039206 MAGAN MARANDI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 MAGAN MARANDI BANK OF INDIA(508505)
15 KASMAR JH-20-007-001-001/906
(BAGDA) 		3420007000NRG23Z091220220899733 09/12/2022 VIKASH CHANDRA MAHTO 3420007WL039206 VIKASH CHANDRA MAHTO 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 VIKASH CHANDRA MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-001-001/941
(BAGDA) 		3420007000NRG23Z091220220899748 09/12/2022 JIRA DEVI 3420007WL039207 JIRA DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 JEERA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-001-001/996
(BAGDA) 		3420007000NRG23Z091220220899735 09/12/2022 PINKI DEVI 3420007WL039206 PINKI DEVI 00048 BKID0004807 27 27 Processed 13/12/2022 S7718884 PINKI DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-001-003/1002
(BAGDA) 		3420007000NRG23Z091220220899846 09/12/2022 KAJALI DEVI 3420007WL039211 KAJALI DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 KAJALI DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-001-003/104
(BAGDA) 		3420007000NRG23Z091220220899831 09/12/2022 SULOCHNA DEVI 3420007WL039210 SULOCHNA DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 SULOCHNA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KASMAR JH-20-007-001-003/104
(BAGDA) 		3420007000NRG23Z091220220899830 09/12/2022 SULOCHNA DEVI 3420007WL039210 SULOCHNA DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 SULOCHNA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 KASMAR JH-20-007-001-003/1073
(BAGDA) 		3420007000NRG23Z091220220899787 09/12/2022 YASHODA DEVI 3420007WL039209 YASHODA DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 YASHODA DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-001-003/1073
(BAGDA) 		3420007000NRG23Z091220220899786 09/12/2022 YASHODA DEVI 3420007WL039209 YASHODA DEVI 00048 BKID0004807 162 162 Processed 13/12/2022 S7718884 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 3267 3267
23 KASMAR JH-20-007-001-001/1101
(BAGDA) 		3420007000NRG23Z091220220899743 09/12/2022 MAMTA DEVI 3420007WL039207 MAMTA DEVI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 MAMTA DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-001-001/1139
(BAGDA) 		3420007000NRG23Z091220220899718 09/12/2022 BALIKA DEVI 3420007WL039206 BALIKA DEVI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 BALIKA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-001-001/1250
(BAGDA) 		3420007000NRG23Z091220220899719 09/12/2022 MO RANI BALA 3420007WL039206 MO RANI BALA 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 MORANI BALA W/O GHASI RAM BANK OF INDIA(508505)
26 KASMAR JH-20-007-001-001/1274
(BAGDA) 		3420007000NRG23Z091220220899744 09/12/2022 ANJALI DEVI 3420007WL039207 ANJALI DEVI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 ANJALI DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-001-001/152
(BAGDA) 		3420007000NRG23Z091220220899745 09/12/2022 SUSHILA DEVI 3420007WL039207 SUSHILA DEVI 00048 BKID0004883 27 27 Processed 13/12/2022 S7718884 SUSHILA DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-001-001/1671
(BAGDA) 		3420007000NRG23Z091220220899843 09/12/2022 SUNITA DEVI 3420007WL039211 SUNITA DEVI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 SUNITA DEVI W/O PRATAP KUMAR MAHTO BANK OF INDIA(508505)
29 KASMAR JH-20-007-001-001/187
(BAGDA) 		3420007000NRG23Z091220220899721 09/12/2022 JANKI MAHTO 3420007WL039206 JANKI MAHTO 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 JANKI MAHATO BANK OF INDIA(508505)
30 KASMAR JH-20-007-001-001/187
(BAGDA) 		3420007000NRG23Z091220220899722 09/12/2022 SARUNA DEVI 3420007WL039206 SARUNA DEVI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 SARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KASMAR JH-20-007-001-001/190
(BAGDA) 		3420007000NRG23Z091220220899723 09/12/2022 SURAJ SAW 3420007WL039206 SURAJ SAW 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 SURAJ SAW S/O BHADRU BANK OF INDIA(508505)
32 KASMAR JH-20-007-001-001/205
(BAGDA) 		3420007000NRG23Z091220220899725 09/12/2022 DHARM NATH MAHTO 3420007WL039206 DHARM NATH MAHTO 00048 BKID0004883 108 108 Processed 13/12/2022 S7718884 DHARM NATH MAHATO BANK OF INDIA(508505)
33 KASMAR JH-20-007-001-001/225
(BAGDA) 		3420007000NRG23Z091220220899844 09/12/2022 MAMTA DEVI 3420007WL039211 MAMTA DEVI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
34 KASMAR JH-20-007-001-001/261
(BAGDA) 		3420007000NRG23Z091220220899782 09/12/2022 BHASKAR KUMAR PANDEY 3420007WL039209 BHASKAR KUMAR PANDEY 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 BHASKAR KUMAR PANDEY S/O KAMESHWAR PANDE BANK OF INDIA(508505)
35 KASMAR JH-20-007-001-001/288
(BAGDA) 		3420007000NRG23Z091220220899783 09/12/2022 AMAR SWARNKAR 3420007WL039209 AMAR SWARNKAR 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 AMAR SWARNKAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 KASMAR JH-20-007-001-001/400
(BAGDA) 		3420007000NRG23Z091220220899727 09/12/2022 SHIV CHARAN MAHTO 3420007WL039206 SHIV CHARAN MAHTO 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 SHIVCHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 KASMAR JH-20-007-001-001/565
(BAGDA) 		3420007000NRG23Z091220220899757 09/12/2022 GITA DEVI 3420007WL039208 GITA DEVI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 GITA DEVI W/O BHAGIRATHI MAHTO BANK OF INDIA(508505)
38 KASMAR JH-20-007-001-001/590
(BAGDA) 		3420007000NRG23Z091220220899731 09/12/2022 PRAKASH MAHTO 3420007WL039206 PRAKASH MAHTO 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 PRAKASH MAHTO BANK OF INDIA(508505)
39 KASMAR JH-20-007-001-001/929
(BAGDA) 		3420007000NRG23Z091220220899784 09/12/2022 MADAN SWARNKAR 3420007WL039209 MADAN SWARNKAR 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 MR MADAN SWARNAKAR STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-001-003/560
(BAGDA) 		3420007000NRG23Z091220220899789 09/12/2022 DASYA MANJHI 3420007WL039209 DASYA MANJHI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 DASHAIYO MANJHI S/OFUCHU MANJHI (JT A/C) BANK OF INDIA(508505)
41 KASMAR JH-20-007-001-003/560
(BAGDA) 		3420007000NRG23Z091220220899788 09/12/2022 DASYA MANJHI 3420007WL039209 DASYA MANJHI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 DASHAIYO MANJHI S/OFUCHU MANJHI (JT A/C) BANK OF INDIA(508505)
42 KASMAR JH-20-007-001-004/1173
(BAGDA) 		3420007000NRG23Z091220220899792 09/12/2022 SANGITA DEVI 3420007WL039209 SANGITA DEVI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 SANGEETA DEVI W/O MAHRU MAHTO BANK OF INDIA(508505)
43 KASMAR JH-20-007-001-004/1179
(BAGDA) 		3420007000NRG23Z091220220899793 09/12/2022 SUNITA DEVI 3420007WL039209 SUNITA DEVI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 SUNITA DEVI W/O BHAKTI MAHTO BANK OF INDIA(508505)
44 KASMAR JH-20-007-001-006/301
(BAGDA) 		3420007000NRG23Z091220220899799 09/12/2022 KULDEEP KARMALI 3420007WL039209 KULDEEP KARMALI 00048 BKID0004883 162 162 Processed 13/12/2022 S7718884 KULDEEP KARMALI BANK OF INDIA(508505)
SubTotal 3375 3375
45 KASMAR JH-20-007-001-001/14
(BAGDA) 		3420007000NRG23Z091220220899781 09/12/2022 SAPAN CHANDRA THAKUR 3420007WL039209 SAPAN CHANDRA THAKUR 00415 SBIN0015589 108 108 Processed 13/12/2022 S7718884 MR SAPAN CHANDRA THAKUR STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-001-001/336
(BAGDA) 		3420007000NRG23Z091220220899828 09/12/2022 SOROPATI DEVI 3420007WL039210 SOROPATI DEVI 00415 SBIN0015589 27 27 Processed 13/12/2022 S7718884 SOROPATI DEVI BANK OF INDIA(508505)
47 KASMAR JH-20-007-001-001/55
(BAGDA) 		3420007000NRG23Z091220220899756 09/12/2022 PAYAL PATRA 3420007WL039208 PAYAL PATRA 00415 SBIN0015589 162 162 Processed 13/12/2022 S7718884 MISS PAYAL PATRA STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-001-001/562
(BAGDA) 		3420007000NRG23Z091220220899730 09/12/2022 SHYAMALI SWARNAKAR 3420007WL039206 SHYAMALI SWARNAKAR 00415 SBIN0015589 162 162 Processed 13/12/2022 S7718884 MRS SHYAMALI SWARNAKAR STATE BANK OF INDIA(508548)
49 KASMAR JH-20-007-001-004/1244
(BAGDA) 		3420007000NRG23Z091220220899794 09/12/2022 REENA DEVI 3420007WL039209 REENA DEVI 00415 SBIN0015589 162 162 Processed 13/12/2022 S7718884 RINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 KASMAR JH-20-007-001-004/17
(BAGDA) 		3420007000NRG23Z091220220899796 09/12/2022 RAMESH KUMAR MAHTO 3420007WL039209 RAMESH KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 13/12/2022 S7718884 RAMESH KUMAR MAHTO S/O BIRENDRA BANK OF INDIA(508505)
51 KASMAR JH-20-007-001-006/62
(BAGDA) 		3420007000NRG23Z091220220899834 09/12/2022 SARITA DEVI 3420007WL039210 SARITA DEVI 00415 SBIN0015589 27 27 Processed 13/12/2022 S7718884 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007001_091222APB_FTO_482616 BANK OF INDIA BKID0004711 CHAS 162
2 KASMAR JH3420007001_091222APB_FTO_482616 BANK OF INDIA BKID0004807 KASMAR 3267
3 KASMAR JH3420007001_091222APB_FTO_482616 BANK OF INDIA BKID0004883 KHAIRACHATAR 3375
4 KASMAR JH3420007001_091222APB_FTO_482616 State Bank of India SBIN0015589 MADHUKARPUR 810

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