Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:30:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_150622FTO_69074
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-20-007-001-003/839
(BAGDA) 		3420007000NRG23Z150620220238480 15/06/2022 SAHUDARI DEVI 3420007WL009536 SAHUDARI DEVI 00048 BKID0004807 90 90 Rejected 15/06/2022 CMNE002,
2 KASMAR JH-20-007-004-001/1555
(DURGAPUR) 		3420007000NRG23Z150620220238482 15/06/2022 BHIM MANJHI 3420007WL009536 BHIM MANJHI 00048 BKID0004807 90 90 Rejected 15/06/2022 CMNE002,
3 KASMAR JH-20-007-004-002/1395
(DURGAPUR) 		3420007000NRG23Z150620220238508 15/06/2022 BRAJESH KUMAR 3420007WL009537 BRAJESH KUMAR 00048 BKID0004807 90 90 Rejected 15/06/2022 CMNE002,
4 KASMAR JH-20-007-015-004/1539
(TANGTONA) 		3420007000NRG23Z150620220238575 15/06/2022 PRAKASH MAHTO 3420007WL009539 PRAKASH MAHTO 00048 BKID0004807 90 90 Rejected 15/06/2022 CMNE002,
5 KASMAR JH-20-007-015-004/1737
(TANGTONA) 		3420007000NRG23Z150620220238585 15/06/2022 CHAMAN MAHTO 3420007WL009539 CHAMAN MAHTO 00048 BKID0004807 90 90 Rejected 15/06/2022 CMNE002,
6 KASMAR JH-20-007-015-004/1737
(TANGTONA) 		3420007000NRG23Z150620220238584 15/06/2022 NAMITA DEVI 3420007WL009539 NAMITA DEVI 00048 BKID0004807 90 90 Rejected 15/06/2022 CMNE002,
7 KASMAR JH-20-007-015-004/1747
(TANGTONA) 		3420007000NRG23Z150620220238587 15/06/2022 AKHILESHWAR MAHTO 3420007WL009539 AKHILESHWAR MAHTO 00048 BKID0004807 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 630 630
8 KASMAR JH-20-007-004-002/1508
(DURGAPUR) 		3420007000NRG23Z150620220238493 15/06/2022 SARASWATI KUMARI 3420007WL009536 SARASWATI KUMARI 00048 BKID0004883 90 90 Rejected 15/06/2022 CMNE002,
9 KASMAR JH-20-007-015-004/1537
(TANGTONA) 		3420007000NRG23Z150620220238574 15/06/2022 LAXMAN KUMAR MAHTO 3420007WL009539 LAXMAN KUMAR MAHTO 00048 BKID0004883 90 90 Rejected 15/06/2022 CMNE002,
10 KASMAR JH-20-007-015-004/1540
(TANGTONA) 		3420007000NRG23Z150620220238576 15/06/2022 SUSHILA DEVI 3420007WL009539 SUSHILA DEVI 00048 BKID0004883 90 90 Rejected 15/06/2022 CMNE002,
11 KASMAR JH-20-007-015-004/1551
(TANGTONA) 		3420007000NRG23Z150620220238580 15/06/2022 JAYA KUMARI 3420007WL009539 JAYA KUMARI 00048 BKID0004883 90 90 Rejected 15/06/2022 CMNE002,
12 KASMAR JH-20-007-015-004/1736
(TANGTONA) 		3420007000NRG23Z150620220238583 15/06/2022 SIDHESHWAR MAHTO 3420007WL009539 SIDHESHWAR MAHTO 00048 BKID0004883 90 90 Rejected 15/06/2022 CMNE002,
13 KASMAR JH-20-007-015-004/1738
(TANGTONA) 		3420007000NRG23Z150620220238586 15/06/2022 SHAKUNTLA DEVI 3420007WL009539 SHAKUNTLA DEVI 00048 BKID0004883 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 540 540
14 KASMAR JH-20-007-015-004/1527
(TANGTONA) 		3420007000NRG23Z150620220238571 15/06/2022 PRADIP KUMAR MAHTO 3420007WL009539 PRADIP KUMAR MAHTO 00048 BKID0004897 90 90 Rejected 15/06/2022 CMNE002,
15 KASMAR JH-20-007-015-004/1528
(TANGTONA) 		3420007000NRG23Z150620220238572 15/06/2022 USHA KUMARI 3420007WL009539 USHA KUMARI 00048 BKID0004897 90 90 Rejected 15/06/2022 CMNE002,
16 KASMAR JH-20-007-015-004/1529
(TANGTONA) 		3420007000NRG23Z150620220238573 15/06/2022 NEELKAMAL MAHTO 3420007WL009539 NEELKAMAL MAHTO 00048 BKID0004897 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 270 270
17 KASMAR JH-20-007-015-004/1553
(TANGTONA) 		3420007000NRG23Z150620220238581 15/06/2022 DINBANDHU MAHTO 3420007WL009539 DINBANDHU MAHTO 00048 BKID0005903 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 90 90
18 KASMAR JH-20-007-015-004/1548
(TANGTONA) 		3420007000NRG23Z150620220238578 15/06/2022 SANJAY KUMAR MAHTO 3420007WL009539 SANJAY KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
19 KASMAR JH-20-007-015-004/1550
(TANGTONA) 		3420007000NRG23Z150620220238579 15/06/2022 DHANANJAY KUMAR MAHTO 3420007WL009539 DHANANJAY KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 180 180
20 KASMAR JH-20-007-015-004/1541
(TANGTONA) 		3420007000NRG23Z150620220238577 15/06/2022 SARITA KUMARI 3420007WL009539 SARITA KUMARI 00415 SBIN0006651 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 90 90
21 KASMAR JH-20-007-004-001/1492
(DURGAPUR) 		3420007000NRG23Z150620220238481 15/06/2022 MIRA DEVI 3420007WL009536 MIRA DEVI 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
22 KASMAR JH-20-007-004-001/1555
(DURGAPUR) 		3420007000NRG23Z150620220238483 15/06/2022 HIRAMANI DEVI 3420007WL009536 HIRAMANI DEVI 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
23 KASMAR JH-20-007-004-001/1666
(DURGAPUR) 		3420007000NRG23Z150620220238484 15/06/2022 CHANDRA BHUSAN MAHTO 3420007WL009536 CHANDRA BHUSAN MAHTO 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
24 KASMAR JH-20-007-004-001/1666
(DURGAPUR) 		3420007000NRG23Z150620220238485 15/06/2022 YASHOMATI DEVI 3420007WL009536 YASHOMATI DEVI 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
25 KASMAR JH-20-007-004-001/910
(DURGAPUR) 		3420007000NRG23Z150620220238489 15/06/2022 BILASI DEVI 3420007WL009536 BILASI DEVI 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
26 KASMAR JH-20-007-004-002/1407
(DURGAPUR) 		3420007000NRG23Z150620220238491 15/06/2022 RAJENDRA KUMAR MAHTO 3420007WL009536 RAJENDRA KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
27 KASMAR JH-20-007-004-002/1508
(DURGAPUR) 		3420007000NRG23Z150620220238492 15/06/2022 BHARAT KISHOR MAHTO 3420007WL009536 BHARAT KISHOR MAHTO 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
28 KASMAR JH-20-007-004-002/576
(DURGAPUR) 		3420007000NRG23Z150620220238494 15/06/2022 DHNESHWAR MAHTO 3420007WL009536 DHNESHWAR MAHTO 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
29 KASMAR JH-20-007-004-003/40
(DURGAPUR) 		3420007000NRG23Z150620220238498 15/06/2022 NARESH KUMAR TUDU 3420007WL009536 NARESH KUMAR TUDU 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
30 KASMAR JH-20-007-008-004/1253
(KHAIRACHATAR) 		3420007000NRG23Z150620220238566 15/06/2022 BHUNESHWAR MAHTO 3420007WL009539 BHUNESHWAR MAHTO 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
31 KASMAR JH-20-007-008-004/1254
(KHAIRACHATAR) 		3420007000NRG23Z150620220238567 15/06/2022 NUNIBALA DEVI 3420007WL009539 NUNIBALA DEVI 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
32 KASMAR JH-20-007-008-004/1262
(KHAIRACHATAR) 		3420007000NRG23Z150620220238568 15/06/2022 ROHIT KUMAR MAHTO 3420007WL009539 ROHIT KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
33 KASMAR JH-20-007-010-002/9488
(MANJURA) 		3420007000NRG23Z150620220238602 15/06/2022 MUKESH PRASAD JAISWAL 3420007WL009540 MUKESH PRASAD JAISWAL 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
34 KASMAR JH-20-007-015-004/1526
(TANGTONA) 		3420007000NRG23Z150620220238570 15/06/2022 SUJEET KUMAR MAHTO 3420007WL009539 SUJEET KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 1260 1260
35 KASMAR JH-20-007-004-001/250
(DURGAPUR) 		3420007000NRG23Z150620220238486 15/06/2022 DULU DEVI 3420007WL009536 DULU DEVI 00415 SBIN0018419 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 90 90
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_150622FTO_69074 BANK OF INDIA BKID0004807 KASMAR 630
2 KASMAR JH3420007_150622FTO_69074 BANK OF INDIA BKID0004883 KHAIRACHATAR 540
3 KASMAR JH3420007_150622FTO_69074 BANK OF INDIA BKID0004897 BANTATRA 270
4 KASMAR JH3420007_150622FTO_69074 BANK OF INDIA BKID0005903 NEORI 90
5 KASMAR JH3420007_150622FTO_69074 State Bank of India SBIN0002993 PETERBAR 180
6 KASMAR JH3420007_150622FTO_69074 State Bank of India SBIN0006651 BSC SEC-9, BOKARO 90
7 KASMAR JH3420007_150622FTO_69074 State Bank of India SBIN0015589 MADHUKARPUR 1260
8 KASMAR JH3420007_150622FTO_69074 State Bank of India SBIN0018419 KASMAR 90

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