Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:51:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_231122FTO_448628
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-20-007-002-003/1026
(BARAIKALA) 		3420007000NRG23231120220845603 23/11/2022 CHANCHALA DEVI 3420007WL036447 CHANCHALA DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7440752249 CHANCHALA DEVI ()
2 KASMAR JH-20-007-002-003/52
(BARAIKALA) 		3420007000NRG23231120220845595 23/11/2022 REKHA DEVI 3420007WL036446 REKHA DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7440752245 REKHA DEVI ()
3 KASMAR JH-20-007-002-003/63
(BARAIKALA) 		3420007000NRG23231120220845596 23/11/2022 KINTU DEVI 3420007WL036446 KINTU DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7440752244 KINTU DEVI ()
4 KASMAR JH-20-007-002-003/66
(BARAIKALA) 		3420007000NRG23231120220845597 23/11/2022 GITA DEVI 3420007WL036446 GITA DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7440752247 GITA DEVI ()
5 KASMAR JH-20-007-002-005/944
(BARAIKALA) 		3420007000NRG23231120220845542 23/11/2022 RITA DEVI 3420007WL036443 RITA DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7440752248 RITA DEVI ()
6 KASMAR JH-20-007-002-007/604
(BARAIKALA) 		3420007000NRG23231120220845453 23/11/2022 BHIM KARMALI 3420007WL036437 BHIM KARMALI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7440752246 BHIM KARMALI ()
SubTotal 7560 7560
7 KASMAR JH-20-007-002-003/54
(BARAIKALA) 		3420007000NRG23231120220845577 23/11/2022 SUBARI DEVI 3420007WL036445 SUBARI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7440752250 SUBARI DEVI ()
8 KASMAR JH-20-007-002-003/955
(BARAIKALA) 		3420007000NRG23231120220845604 23/11/2022 KIRAN DEVI 3420007WL036447 KIRAN DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7440752251 KIRAN DEVI ()
9 KASMAR JH-20-007-002-007/120-A
(BARAIKALA) 		3420007000NRG23231120220845438 23/11/2022 CHINTA DEVI 3420007WL036437 CHINTA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7440752255 CHINTA DEVI ()
SubTotal 3780 3780
10 KASMAR JH-20-007-002-003/209
(BARAIKALA) 		3420007000NRG23231120220845593 23/11/2022 SITA DEVI 3420007WL036446 SITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7440752257 MRS SITA DEVI ()
11 KASMAR JH-20-007-002-004/1110
(BARAIKALA) 		3420007000NRG23231120220845578 23/11/2022 RENU DEVI 3420007WL036445 RENU DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7440752258 MRS RENU DEVI ()
12 KASMAR JH-20-007-002-004/1186
(BARAIKALA) 		3420007000NRG23231120220845579 23/11/2022 ANUKA DEVI 3420007WL036445 ANUKA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7440752201 MRS ANUKA DEVI ()
13 KASMAR JH-20-007-002-005/1395
(BARAIKALA) 		3420007000NRG23231120220845541 23/11/2022 KAMLI DEVYA 3420007WL036443 KAMLI DEVYA 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7440752261 MS KAMALI DEVIA ()
14 KASMAR JH-20-007-002-007/1276
(BARAIKALA) 		3420007000NRG23231120220845439 23/11/2022 SARTHI DEVI 3420007WL036437 SARTHI DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7440752256 MS SARTHI DEVIA ()
15 KASMAR JH-20-007-002-007/1280
(BARAIKALA) 		3420007000NRG23231120220845440 23/11/2022 ASARI DEVI 3420007WL036437 ASARI DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7440752263 MS ASHARI DEVI ()
16 KASMAR JH-20-007-002-007/1352
(BARAIKALA) 		3420007000NRG23231120220845443 23/11/2022 KOSHLYA DEVI 3420007WL036437 KOSHLYA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7440752264 MR BHIM KARMALI ()
17 KASMAR JH-20-007-002-007/318
(BARAIKALA) 		3420007000NRG23231120220845446 23/11/2022 RATAN KARMALI 3420007WL036437 RATAN KARMALI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7440752253 MR RATAN KARMALI ()
18 KASMAR JH-20-007-002-007/462
(BARAIKALA) 		3420007000NRG23231120220845547 23/11/2022 ARBIND KARMALI 3420007WL036443 ARBIND KARMALI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7440752252 ARBIND KARMALI ()
SubTotal 11340 11340
19 KASMAR JH-20-007-009-001/210
(MADUKARPUR) 		3420007000NRG23231120220845581 23/11/2022 BHAWANI MAHTO 3420007WL036445 BHAWANI MAHTO 00415 SBIN0007073 1260 1260 Processed 27/12/2022 7440752202 MR BHAWANI MAHTO ()
SubTotal 1260 1260
20 KASMAR JH-20-007-002-007/1759
(BARAIKALA) 		3420007000NRG23231120220845444 23/11/2022 RITA DEVI 3420007WL036437 RITA DEVI 00415 SBIN0012630 1260 1260 Processed 27/12/2022 7440752259 MISS RITA KUMARI ()
SubTotal 1260 1260
21 KASMAR JH-20-007-002-001/10
(BARAIKALA) 		3420007000NRG23231120220845571 23/11/2022 NEMONI DEVI 3420007WL036445 NEMONI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752221 MS NEMONI DEVI ()
22 KASMAR JH-20-007-002-001/19
(BARAIKALA) 		3420007000NRG23231120220845572 23/11/2022 MANGRU MAHTO 3420007WL036445 MANGRU MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752232 MR MANGRU MAHTO ()
23 KASMAR JH-20-007-002-001/56
(BARAIKALA) 		3420007000NRG23231120220845573 23/11/2022 URMELA DEVI 3420007WL036445 URMELA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752260 MRS URMILA DEVI ()
24 KASMAR JH-20-007-002-001/76
(BARAIKALA) 		3420007000NRG23231120220845574 23/11/2022 SITA DEVI 3420007WL036445 SITA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752204 MRS SITA DEVI ()
25 KASMAR JH-20-007-002-002/932
(BARAIKALA) 		3420007000NRG23231120220845575 23/11/2022 GUDI DEVI 3420007WL036445 GUDI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752227 MRS GUDI DEVI ()
26 KASMAR JH-20-007-002-003/1003
(BARAIKALA) 		3420007000NRG23231120220845435 23/11/2022 SANGEETA DEVI 3420007WL036437 SANGEETA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752216 MS SANGEETA DEVI ()
27 KASMAR JH-20-007-002-003/1030
(BARAIKALA) 		3420007000NRG23231120220845436 23/11/2022 PINKI DEVI 3420007WL036437 PINKI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752210 MRS PINKI DEVI ()
28 KASMAR JH-20-007-002-003/1112
(BARAIKALA) 		3420007000NRG23231120220845493 23/11/2022 BASANTI DEVI 3420007WL036439 BASANTI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752225 MRS BASANTI DEVI ()
29 KASMAR JH-20-007-002-003/1339
(BARAIKALA) 		3420007000NRG23231120220845494 23/11/2022 CHURA MUNI DEVI 3420007WL036439 CHURA MUNI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752207 MISS CHURA MUNI DEVI ()
30 KASMAR JH-20-007-002-003/1358
(BARAIKALA) 		3420007000NRG23231120220845495 23/11/2022 SARSWATI DEVI 3420007WL036439 SARSWATI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752215 MS SARSWATI DEVI ()
31 KASMAR JH-20-007-002-003/210
(BARAIKALA) 		3420007000NRG23231120220845594 23/11/2022 PRATIMA DEVI 3420007WL036446 PRATIMA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752200 MS PRATIMA DEVI ()
32 KASMAR JH-20-007-002-003/325
(BARAIKALA) 		3420007000NRG23231120220845497 23/11/2022 BHAWANI DEVI 3420007WL036439 BHAWANI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752211 MS BHAWANI DEVI ()
33 KASMAR JH-20-007-002-004/766
(BARAIKALA) 		3420007000NRG23231120220845605 23/11/2022 MANJATI DEVI 3420007WL036447 MANJATI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752233 MRS MANJATI DEVI ()
34 KASMAR JH-20-007-002-005/886
(BARAIKALA) 		3420007000NRG23231120220845518 23/11/2022 SURAJ MUNI DEVI 3420007WL036441 SURAJ MUNI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752229 MS SURAJ MANI DEVI ()
35 KASMAR JH-20-007-002-005/893
(BARAIKALA) 		3420007000NRG23231120220845519 23/11/2022 ANITA DEVI 3420007WL036441 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752217 MRS ANITA DEVI ()
36 KASMAR JH-20-007-002-005/938
(BARAIKALA) 		3420007000NRG23231120220845520 23/11/2022 SUMITRA DEVI 3420007WL036441 SUMITRA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752223 MS SUMITRA DEVI ()
37 KASMAR JH-20-007-002-005/941
(BARAIKALA) 		3420007000NRG23231120220845521 23/11/2022 KUNTI DEVI 3420007WL036441 KUNTI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752222 MRS KUNTI DEVI ()
38 KASMAR JH-20-007-002-007/130
(BARAIKALA) 		3420007000NRG23231120220845441 23/11/2022 MIRA DEVI 3420007WL036437 MIRA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752208 MRS MIRA DEVI ()
39 KASMAR JH-20-007-002-007/1348
(BARAIKALA) 		3420007000NRG23231120220845442 23/11/2022 SUMAN DEVI 3420007WL036437 SUMAN DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752231 MRS SUMAN DEVI ()
40 KASMAR JH-20-007-002-007/1426
(BARAIKALA) 		3420007000NRG23231120220845545 23/11/2022 KHUSHABU DEVI 3420007WL036443 KHUSHABU DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752234 MS KHUSHUBU DEVI ()
41 KASMAR JH-20-007-002-007/1426
(BARAIKALA) 		3420007000NRG23231120220845544 23/11/2022 VIJAY RAVIDAS 3420007WL036443 VIJAY RAVIDAS 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752212 MR VIJAYRAVIDAS RAVIDAS ()
42 KASMAR JH-20-007-002-007/1430
(BARAIKALA) 		3420007000NRG23231120220845606 23/11/2022 UMASHANKAR RAVIDAS 3420007WL036447 UMASHANKAR RAVIDAS 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752220 MR UMA SHANKAR RAVIDAS ()
43 KASMAR JH-20-007-002-007/1741
(BARAIKALA) 		3420007000NRG23231120220845546 23/11/2022 ROHIT KARMALI 3420007WL036443 ROHIT KARMALI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752219 MR ROHIT KARMALI ()
44 KASMAR JH-20-007-002-007/228
(BARAIKALA) 		3420007000NRG23231120220845445 23/11/2022 AJIT KUMAR SINGH 3420007WL036437 AJIT KUMAR SINGH 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752205 MR AJIT KUMAR SINGH ()
45 KASMAR JH-20-007-002-007/318
(BARAIKALA) 		3420007000NRG23231120220845447 23/11/2022 GEETA DEVI 3420007WL036437 GEETA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752230 MRS GITA DEVI ()
46 KASMAR JH-20-007-002-007/446
(BARAIKALA) 		3420007000NRG23231120220845448 23/11/2022 KALAVATI DEVI 3420007WL036437 KALAVATI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752213 MS KALAVATI DEVI ()
47 KASMAR JH-20-007-002-007/553
(BARAIKALA) 		3420007000NRG23231120220845450 23/11/2022 DEWANTI DEVI 3420007WL036437 DEWANTI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752203 MRS DEWANTI DEVI ()
48 KASMAR JH-20-007-002-007/562
(BARAIKALA) 		3420007000NRG23231120220845451 23/11/2022 KUNTI DEVI 3420007WL036437 KUNTI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752262 MRS KUNTI DEVI ()
49 KASMAR JH-20-007-002-007/571
(BARAIKALA) 		3420007000NRG23231120220845452 23/11/2022 BOBI DEVI 3420007WL036437 BOBI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752209 MS BOBI DEVI ()
50 KASMAR JH-20-007-002-007/612
(BARAIKALA) 		3420007000NRG23231120220845548 23/11/2022 MAHABIR RAVIDASH 3420007WL036443 MAHABIR RAVIDASH 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752254 SHRI MAHABIR RABIDAS ()
51 KASMAR JH-20-007-002-007/618
(BARAIKALA) 		3420007000NRG23231120220845454 23/11/2022 MINA DEVI 3420007WL036437 MINA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752214 MS MINA DEVI ()
52 KASMAR JH-20-007-002-007/645-A
(BARAIKALA) 		3420007000NRG23231120220845549 23/11/2022 BHUNESHWAR RAVIDAS 3420007WL036443 BHUNESHWAR RAVIDAS 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752218 MR BHUNESHWAR RAVIDAS ()
53 KASMAR JH-20-007-002-007/649
(BARAIKALA) 		3420007000NRG23231120220845455 23/11/2022 SUMITA DEVI 3420007WL036437 SUMITA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752226 MS SUMIYA DEVI ()
54 KASMAR JH-20-007-002-007/777
(BARAIKALA) 		3420007000NRG23231120220845456 23/11/2022 PHALGUVA DEVI 3420007WL036437 PHALGUVA DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752228 MS PHALGUVA DEVI ()
55 KASMAR JH-20-007-009-001/197
(MADUKARPUR) 		3420007000NRG23231120220845580 23/11/2022 RUKMANI DEVI 3420007WL036445 RUKMANI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7440752206 MS RUKMANI DEVI ()
SubTotal 44100 44100
56 KASMAR JH-20-007-002-003/1001
(BARAIKALA) 		3420007000NRG23231120220845434 23/11/2022 SADUMANI DEVI 3420007WL036437 SADUMANI DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7440752236 MRS SADUMANI DEVI ()
57 KASMAR JH-20-007-002-003/1022
(BARAIKALA) 		3420007000NRG23231120220845492 23/11/2022 PARVATI DEVI 3420007WL036439 PARVATI DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7440752239 MRS PARVATI DEVI ()
58 KASMAR JH-20-007-002-003/1137
(BARAIKALA) 		3420007000NRG23231120220845437 23/11/2022 SHANTI DEVI 3420007WL036437 SHANTI DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7440752235 MRS SHANTI DEVI ()
59 KASMAR JH-20-007-002-003/1384
(BARAIKALA) 		3420007000NRG23231120220845496 23/11/2022 KAMLI DEVI 3420007WL036439 KAMLI DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7440752238 MR KAMLI DEVI ()
60 KASMAR JH-20-007-002-005/952
(BARAIKALA) 		3420007000NRG23231120220845543 23/11/2022 SUKAR MANI DEVI 3420007WL036443 SUKAR MANI DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7440752224 MRS SHUKAR MANI DEVI ()
SubTotal 6300 6300
61 KASMAR JH-20-007-002-003/1063
(BARAIKALA) 		3420007000NRG23231120220845576 23/11/2022 REENA DEVI 3420007WL036445 REENA DEVI 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7440752241 REENA DEVI ()
62 KASMAR JH-20-007-002-005/1078
(BARAIKALA) 		3420007000NRG23231120220845516 23/11/2022 CHINTAMANI DEVI 3420007WL036441 CHINTAMANI DEVI 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7440752243 CHINTAMANI DEVI ()
63 KASMAR JH-20-007-002-005/1321
(BARAIKALA) 		3420007000NRG23231120220845540 23/11/2022 CHANDMANI KUMARI 3420007WL036443 CHANDMANI KUMARI 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7440752242 CHANDMANI KUMARI ()
64 KASMAR JH-20-007-002-005/1350
(BARAIKALA) 		3420007000NRG23231120220845517 23/11/2022 SOMOLI DEVI 3420007WL036441 SOMOLI DEVI 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7440752240 SAMOLI DEVI ()
65 KASMAR JH-20-007-002-007/53-A
(BARAIKALA) 		3420007000NRG23231120220845449 23/11/2022 BABLU KUMAR MAHTO 3420007WL036437 BABLU KUMAR MAHTO 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7440752237 BABLU KUMAR MAHTO ()
SubTotal 6300 6300
Total 81900 81900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_231122FTO_448628 BANK OF INDIA BKID0004799 PETARBAR 7560
2 KASMAR JH3420007002_231122FTO_448628 BANK OF INDIA BKID0004807 KASMAR 3780
3 KASMAR JH3420007002_231122FTO_448628 State Bank of India SBIN0002993 PETERBAR 11340
4 KASMAR JH3420007002_231122FTO_448628 State Bank of India SBIN0007073 BOKARO COALLIARY 1260
5 KASMAR JH3420007002_231122FTO_448628 State Bank of India SBIN0012630 GOLA 1260
6 KASMAR JH3420007002_231122FTO_448628 State Bank of India SBIN0015589 MADHUKARPUR 44100
7 KASMAR JH3420007002_231122FTO_448628 State Bank of India SBIN0018419 KASMAR 6300
8 KASMAR JH3420007002_231122FTO_448628 UCO Bank UCBA0002355 PETERWAR 6300

Download In Excel