Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:36:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_210422FTO_20161
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-20-007-002-001/645
(BARAIKALA) 		3420007000NRG23Z210420220054169 21/04/2022 KANCHAN KUMARI 3420007WL002533 KANCHAN KUMARI 00048 BKID0004799 180 180 Rejected 21/04/2022 CMNE002,
2 KASMAR JH-20-007-002-007/704
(BARAIKALA) 		3420007000NRG23Z210420220054226 21/04/2022 ISLAM ANSARI 3420007WL002534 ISLAM ANSARI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 270 270
3 KASMAR JH-20-007-002-001/933
(BARAIKALA) 		3420007000NRG23Z210420220054343 21/04/2022 PEMALA DEVI 3420007WL002540 PEMALA DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
4 KASMAR JH-20-007-002-007/1431
(BARAIKALA) 		3420007000NRG23Z210420220054354 21/04/2022 MANOJ MUNDA 3420007WL002540 MANOJ MUNDA 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
5 KASMAR JH-20-007-012-001/3176
(PONDA) 		3420007000NRG23Z210420220054294 21/04/2022 Mahesh Kapardar 3420007WL002538 Mahesh Kapardar 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
6 KASMAR JH-20-007-012-001/3182
(PONDA) 		3420007000NRG23Z210420220054395 21/04/2022 Gram safi 3420007WL002545 Gram safi 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
7 KASMAR JH-20-007-012-001/721
(PONDA) 		3420007000NRG23Z210420220054295 21/04/2022 MALAY MUKHERJEE 3420007WL002538 MALAY MUKHERJEE 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
8 KASMAR JH-20-007-012-001/721
(PONDA) 		3420007000NRG23Z210420220054296 21/04/2022 PINKI MUKHERJEE 3420007WL002538 PINKI MUKHERJEE 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
9 KASMAR JH-20-007-012-002/3335
(PONDA) 		3420007000NRG23Z210420220054374 21/04/2022 RITA DEVI 3420007WL002543 RITA DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
10 KASMAR JH-20-007-012-003/1202
(PONDA) 		3420007000NRG23Z210420220054365 21/04/2022 BHAGWAN DAS MURMU 3420007WL002542 BHAGWAN DAS MURMU 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
11 KASMAR JH-20-007-012-003/214
(PONDA) 		3420007000NRG23Z210420220054377 21/04/2022 Sita Devi 3420007WL002543 Sita Devi 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
12 KASMAR JH-20-007-012-003/3175
(PONDA) 		3420007000NRG23Z210420220054388 21/04/2022 Mahesh karpardar 3420007WL002544 Mahesh karpardar 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
13 KASMAR JH-20-007-012-003/3187
(PONDA) 		3420007000NRG23Z210420220054398 21/04/2022 Chhvi Devi 3420007WL002545 Chhvi Devi 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
14 KASMAR JH-20-007-012-003/3387
(PONDA) 		3420007000NRG23Z210420220054366 21/04/2022 PRAMILA DEVI 3420007WL002542 PRAMILA DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
15 KASMAR JH-20-007-012-003/97
(PONDA) 		3420007000NRG23Z210420220054299 21/04/2022 MANOHAR RAJWAR 3420007WL002538 MANOHAR RAJWAR 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
16 KASMAR JH-20-007-012-004/224
(PONDA) 		3420007000NRG23Z210420220054367 21/04/2022 JITU MANJHI 3420007WL002542 JITU MANJHI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 1260 1260
17 KASMAR JH-20-007-012-002/620
(PONDA) 		3420007000NRG23Z210420220054376 21/04/2022 HARKHI DEVI 3420007WL002543 HARKHI DEVI 00048 BKID0005250 90 90 Rejected 21/04/2022 CMNE002,
18 KASMAR JH-20-007-012-003/3185
(PONDA) 		3420007000NRG23Z210420220054389 21/04/2022 Vijay Kumar Saw 3420007WL002544 Vijay Kumar Saw 00048 BKID0005250 90 90 Rejected 21/04/2022 CMNE002,
19 KASMAR JH-20-007-012-004/3242
(PONDA) 		3420007000NRG23Z210420220054368 21/04/2022 Sampati devi 3420007WL002542 Sampati devi 00048 BKID0005250 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 270 270
20 KASMAR JH-20-007-002-001/323
(BARAIKALA) 		3420007000NRG23Z210420220054341 21/04/2022 THAKUR DAS MAHTO 3420007WL002540 THAKUR DAS MAHTO 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
21 KASMAR JH-20-007-002-004/1351
(BARAIKALA) 		3420007000NRG23Z210420220054208 21/04/2022 SHANKAR KUMAR MAHTO 3420007WL002534 SHANKAR KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
22 KASMAR JH-20-007-002-004/703
(BARAIKALA) 		3420007000NRG23Z210420220054212 21/04/2022 KAMAL MAHTO 3420007WL002534 KAMAL MAHTO 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
23 KASMAR JH-20-007-002-004/703
(BARAIKALA) 		3420007000NRG23Z210420220054213 21/04/2022 NUNIBALA DEVI 3420007WL002534 NUNIBALA DEVI 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
24 KASMAR JH-20-007-002-004/727
(BARAIKALA) 		3420007000NRG23Z210420220054215 21/04/2022 URMILA DEVI 3420007WL002534 URMILA DEVI 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
25 KASMAR JH-20-007-002-005/1392
(BARAIKALA) 		3420007000NRG23Z210420220054256 21/04/2022 RAMCHANDARA SOREN 3420007WL002536 RAMCHANDARA SOREN 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
26 KASMAR JH-20-007-002-007/1730
(BARAIKALA) 		3420007000NRG23Z210420220054258 21/04/2022 PRIYANKA DEVI 3420007WL002536 PRIYANKA DEVI 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 630 630
27 KASMAR JH-20-007-002-001/1439
(BARAIKALA) 		3420007000NRG23Z210420220054340 21/04/2022 PRATIMA DEVI 3420007WL002540 PRATIMA DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
28 KASMAR JH-20-007-002-001/1452
(BARAIKALA) 		3420007000NRG23Z210420220054235 21/04/2022 DEEPAK KUMAR MAHTO 3420007WL002535 DEEPAK KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
29 KASMAR JH-20-007-002-001/173
(BARAIKALA) 		3420007000NRG23Z210420220054356 21/04/2022 PAWAN KUMAR MAHTO 3420007WL002541 PAWAN KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
30 KASMAR JH-20-007-002-001/1776
(BARAIKALA) 		3420007000NRG23Z210420220054236 21/04/2022 VEENA DEVI 3420007WL002535 VEENA DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
31 KASMAR JH-20-007-002-001/371
(BARAIKALA) 		3420007000NRG23Z210420220054238 21/04/2022 ULASI DEVI 3420007WL002535 ULASI DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
32 KASMAR JH-20-007-002-001/933
(BARAIKALA) 		3420007000NRG23Z210420220054344 21/04/2022 SONU KUMAR MAHTO 3420007WL002540 SONU KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
33 KASMAR JH-20-007-002-003/1050
(BARAIKALA) 		3420007000NRG23Z210420220054278 21/04/2022 DHARAMSHILA DEVI 3420007WL002537 DHARAMSHILA DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
34 KASMAR JH-20-007-002-003/1358
(BARAIKALA) 		3420007000NRG23Z210420220054315 21/04/2022 SARSWATI DEVI 3420007WL002539 SARSWATI DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
35 KASMAR JH-20-007-002-003/357
(BARAIKALA) 		3420007000NRG23Z210420220054316 21/04/2022 ABDUL AJIJ 3420007WL002539 ABDUL AJIJ 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
36 KASMAR JH-20-007-002-004/1323
(BARAIKALA) 		3420007000NRG23Z210420220054349 21/04/2022 TAMALI DEVI 3420007WL002540 TAMALI DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
37 KASMAR JH-20-007-002-004/1331
(BARAIKALA) 		3420007000NRG23Z210420220054204 21/04/2022 NIRMAL KUMAR MAHTO 3420007WL002534 NIRMAL KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
38 KASMAR JH-20-007-002-004/1336
(BARAIKALA) 		3420007000NRG23Z210420220054205 21/04/2022 FULESHWAR KUMAR MAHTO 3420007WL002534 FULESHWAR KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
39 KASMAR JH-20-007-002-004/1338
(BARAIKALA) 		3420007000NRG23Z210420220054206 21/04/2022 DEV CHARAN MAHTO 3420007WL002534 DEV CHARAN MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
40 KASMAR JH-20-007-002-004/1346
(BARAIKALA) 		3420007000NRG23Z210420220054207 21/04/2022 RAKESH KUMAR MAHTO 3420007WL002534 RAKESH KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
41 KASMAR JH-20-007-002-004/1352
(BARAIKALA) 		3420007000NRG23Z210420220054174 21/04/2022 SABITA KUMARI 3420007WL002533 SABITA KUMARI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
42 KASMAR JH-20-007-002-004/278
(BARAIKALA) 		3420007000NRG23Z210420220054281 21/04/2022 KIRAN KUMARI 3420007WL002537 KIRAN KUMARI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
43 KASMAR JH-20-007-002-004/278
(BARAIKALA) 		3420007000NRG23Z210420220054280 21/04/2022 SHIV CHARAN MANJHI 3420007WL002537 SHIV CHARAN MANJHI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
44 KASMAR JH-20-007-002-004/280
(BARAIKALA) 		3420007000NRG23Z210420220054282 21/04/2022 SANJAY KUMAR MARANDI 3420007WL002537 SANJAY KUMAR MARANDI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
45 KASMAR JH-20-007-002-004/448
(BARAIKALA) 		3420007000NRG23Z210420220054209 21/04/2022 CHANDI CHARAN MAHTO 3420007WL002534 CHANDI CHARAN MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
46 KASMAR JH-20-007-002-004/728
(BARAIKALA) 		3420007000NRG23Z210420220054350 21/04/2022 RENU DEVI 3420007WL002540 RENU DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
47 KASMAR JH-20-007-002-004/821
(BARAIKALA) 		3420007000NRG23Z210420220054352 21/04/2022 BIRAJI DEVI 3420007WL002540 BIRAJI DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
48 KASMAR JH-20-007-002-005/1089
(BARAIKALA) 		3420007000NRG23Z210420220054284 21/04/2022 LILMANI DEVI 3420007WL002537 LILMANI DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
49 KASMAR JH-20-007-002-005/1351
(BARAIKALA) 		3420007000NRG23Z210420220054255 21/04/2022 SOHARMANI DEVI 3420007WL002536 SOHARMANI DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
50 KASMAR JH-20-007-002-005/912
(BARAIKALA) 		3420007000NRG23Z210420220054319 21/04/2022 MAYA DEVI 3420007WL002539 MAYA DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
51 KASMAR JH-20-007-002-005/941
(BARAIKALA) 		3420007000NRG23Z210420220054286 21/04/2022 KUNTI DEVI 3420007WL002537 KUNTI DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
52 KASMAR JH-20-007-002-005/982
(BARAIKALA) 		3420007000NRG23Z210420220054257 21/04/2022 KALICHARAN MANJHI 3420007WL002536 KALICHARAN MANJHI 00415 SBIN0015589 30 30 Rejected 21/04/2022 CMNE002,
53 KASMAR JH-20-007-002-007/1732
(BARAIKALA) 		3420007000NRG23Z210420220054259 21/04/2022 CHHUTTU KARMALI 3420007WL002536 CHHUTTU KARMALI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
54 KASMAR JH-20-007-002-007/284
(BARAIKALA) 		3420007000NRG23Z210420220054260 21/04/2022 REENA DEVI 3420007WL002536 REENA DEVI 00415 SBIN0015589 75 75 Rejected 21/04/2022 CMNE002,
55 KASMAR JH-20-007-002-007/555
(BARAIKALA) 		3420007000NRG23Z210420220054263 21/04/2022 JEERU DEVI 3420007WL002536 JEERU DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
56 KASMAR JH-20-007-002-007/700
(BARAIKALA) 		3420007000NRG23Z210420220054264 21/04/2022 CHANDMANI DEVI 3420007WL002536 CHANDMANI DEVI 00415 SBIN0015589 75 75 Rejected 21/04/2022 CMNE002,
SubTotal 2610 2610
57 KASMAR JH-20-007-002-005/952
(BARAIKALA) 		3420007000NRG23Z210420220054321 21/04/2022 SUKAR MANI DEVI 3420007WL002539 SUKAR MANI DEVI 00415 SBIN0018419 90 90 Rejected 21/04/2022 CMNE002,
58 KASMAR JH-20-007-012-001/321
(PONDA) 		3420007000NRG23Z210420220054385 21/04/2022 Sherun Bibi 3420007WL002544 Sherun Bibi 00415 SBIN0018419 90 90 Rejected 21/04/2022 CMNE002,
59 KASMAR JH-20-007-012-002/25
(PONDA) 		3420007000NRG23Z210420220054386 21/04/2022 SAMRESH KUMAR HEMBRAM 3420007WL002544 SAMRESH KUMAR HEMBRAM 00415 SBIN0018419 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 270 270
60 KASMAR JH-20-007-002-003/1047
(BARAIKALA) 		3420007000NRG23Z210420220054276 21/04/2022 DHANU MANJHI 3420007WL002537 DHANU MANJHI 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
61 KASMAR JH-20-007-002-005/1089
(BARAIKALA) 		3420007000NRG23Z210420220054283 21/04/2022 BISESWAR MANJHI 3420007WL002537 BISESWAR MANJHI 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 180 180
Total 5490 5490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_210422FTO_20161 BANK OF INDIA BKID0004799 PETARBAR 270
2 KASMAR JH3420007_210422FTO_20161 BANK OF INDIA BKID0004807 KASMAR 1260
3 KASMAR JH3420007_210422FTO_20161 BANK OF INDIA BKID0005250 KAMLAPUR 270
4 KASMAR JH3420007_210422FTO_20161 State Bank of India SBIN0002993 PETERBAR 630
5 KASMAR JH3420007_210422FTO_20161 State Bank of India SBIN0015589 MADHUKARPUR 2610
6 KASMAR JH3420007_210422FTO_20161 State Bank of India SBIN0018419 KASMAR 270
7 KASMAR JH3420007_210422FTO_20161 UCO Bank UCBA0002355 PETERWAR 180

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