Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:55:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_050123FTO_554945
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-20-007-010-001/9431
(MANJURA) 		3420007000NRG23Z050120230987163 05/01/2023 FULESHWAR GHANSI 3420007WL044130 FULESHWAR GHANSI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 FULESHWAR GHANSI ()
2 KASMAR JH-20-007-010-001/9431
(MANJURA) 		3420007000NRG23Z050120230987162 05/01/2023 KAJAL DEVI 3420007WL044130 KAJAL DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 KAJAL DEVI ()
3 KASMAR JH-20-007-010-002/1185
(MANJURA) 		3420007000NRG23Z050120230987254 05/01/2023 SHIVNANDAN MAHTO 3420007WL044136 SHIVNANDAN MAHTO 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 SHIVNANDAN MAHTO ()
4 KASMAR JH-20-007-010-002/1248
(MANJURA) 		3420007000NRG23Z050120230987230 05/01/2023 MIRA DEVI 3420007WL044135 MIRA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 MIRA DEVI ()
5 KASMAR JH-20-007-010-002/130
(MANJURA) 		3420007000NRG23Z050120230987258 05/01/2023 SEEMA KUMARI 3420007WL044136 SEEMA KUMARI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 SEEMA KUMARI ()
6 KASMAR JH-20-007-010-002/1380
(MANJURA) 		3420007000NRG23Z050120230987209 05/01/2023 PUTLI DEVI 3420007WL044133 PUTLI DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 PUTLI DEVI ()
7 KASMAR JH-20-007-010-002/461
(MANJURA) 		3420007000NRG23Z050120230987111 05/01/2023 KANTI DEVI 3420007WL044128 KANTI DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 KANTI DEVI ()
8 KASMAR JH-20-007-010-002/472
(MANJURA) 		3420007000NRG23Z050120230987212 05/01/2023 MANJU DEVI 3420007WL044133 MANJU DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 MANJU DEVI ()
9 KASMAR JH-20-007-010-002/497
(MANJURA) 		3420007000NRG23Z050120230987232 05/01/2023 SUNITA KUMARI 3420007WL044135 SUNITA KUMARI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 SUNITA KUMARI ()
10 KASMAR JH-20-007-010-002/9033
(MANJURA) 		3420007000NRG23Z050120230987276 05/01/2023 HEMA DEVI 3420007WL044137 HEMA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 HEMA DEVI ()
11 KASMAR JH-20-007-010-002/907
(MANJURA) 		3420007000NRG23Z050120230987304 05/01/2023 SUMITRA DEVI 3420007WL044139 SUMITRA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 SUMITRA DEVI ()
12 KASMAR JH-20-007-010-002/9362
(MANJURA) 		3420007000NRG23Z050120230987199 05/01/2023 SULEKHA DEVI 3420007WL044132 SULEKHA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 SULEKHA DEVI ()
13 KASMAR JH-20-007-010-002/9375
(MANJURA) 		3420007000NRG23Z050120230987277 05/01/2023 LILAVATI DEVI 3420007WL044137 LILAVATI DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 LILAVATI DEVI ()
14 KASMAR JH-20-007-010-002/9469
(MANJURA) 		3420007000NRG23Z311220220974585 05/01/2023 RAJKISHOR MAHLI 3420007WL043445 RAJKISHOR MAHLI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 RAJKISHOR MAHLI ()
15 KASMAR JH-20-007-010-002/9469
(MANJURA) 		3420007000NRG23Z050120230987200 05/01/2023 RAJKISHOR MAHLI 3420007WL044132 RAJKISHOR MAHLI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 RAJKISHOR MAHLI ()
16 KASMAR JH-20-007-010-002/9500
(MANJURA) 		3420007000NRG23Z050120230987265 05/01/2023 DILEEP KUMAR MAHTO 3420007WL044136 DILEEP KUMAR MAHTO 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 DILEEP KUMAR MAHTO ()
17 KASMAR JH-20-007-010-002/9533
(MANJURA) 		3420007000NRG23Z050120230987169 05/01/2023 INAMUL ANSARI 3420007WL044130 INAMUL ANSARI 00048 BKID0004807 162 162 Processed 06/01/2023 S4781820 INAMUL ANSARI ()
SubTotal 2754 2754
18 KASMAR JH-20-007-010-002/9475
(MANJURA) 		3420007000NRG23Z050120230987201 05/01/2023 DHARMU KUMAR GHANSI 3420007WL044132 DHARMU KUMAR GHANSI 00048 BKID0005250 162 162 Processed 06/01/2023 S4781820 DHARMU KUMAR GHANSI ()
SubTotal 162 162
19 KASMAR JH-20-007-010-002/107
(MANJURA) 		3420007000NRG23Z050120230987252 05/01/2023 SUMAN DEVI 3420007WL044136 SUMAN DEVI 00415 SBIN0002993 162 162 Processed 06/01/2023 S4781820 SUMAN DEVI ()
SubTotal 162 162
20 KASMAR JH-20-007-010-002/500
(MANJURA) 		3420007000NRG23Z050120230987233 05/01/2023 SARTHI DEVI 3420007WL044135 SARTHI DEVI 00415 SBIN0015589 162 162 Processed 06/01/2023 S4781820 SARTHI DEVI ()
SubTotal 162 162
21 KASMAR JH-20-007-010-002/1386
(MANJURA) 		3420007000NRG23Z050120230987231 05/01/2023 MITHILA DEVI 3420007WL044135 MITHILA DEVI 00415 SBIN0018419 162 162 Processed 06/01/2023 S4781820 MITHILA DEVI ()
22 KASMAR JH-20-007-010-002/1390
(MANJURA) 		3420007000NRG23Z050120230987273 05/01/2023 POONAM KUMARI 3420007WL044137 POONAM KUMARI 00415 SBIN0018419 162 162 Processed 06/01/2023 S4781820 POONAM KUMARI ()
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_050123FTO_554945 BANK OF INDIA BKID0004807 KASMAR 2754
2 KASMAR JH3420007010_050123FTO_554945 BANK OF INDIA BKID0005250 KAMLAPUR 162
3 KASMAR JH3420007010_050123FTO_554945 State Bank of India SBIN0002993 PETERBAR 162
4 KASMAR JH3420007010_050123FTO_554945 State Bank of India SBIN0015589 MADHUKARPUR 162
5 KASMAR JH3420007010_050123FTO_554945 State Bank of India SBIN0018419 KASMAR 324

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