Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:39:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_050522FTO_36518
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-20-007-001-001/188
(BAGDA) 		3420007000NRG23Z050520220105523 05/05/2022 JAYPARKASH VARMA 3420007WL004967 JAYPARKASH VARMA 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
2 KASMAR JH-20-007-001-001/204
(BAGDA) 		3420007000NRG23Z050520220105524 05/05/2022 SUREN MAHTO 3420007WL004967 SUREN MAHTO 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
3 KASMAR JH-20-007-001-001/233
(BAGDA) 		3420007000NRG23Z050520220105579 05/05/2022 PANKAJ GHANSI 3420007WL004968 PANKAJ GHANSI 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
4 KASMAR JH-20-007-001-001/233
(BAGDA) 		3420007000NRG23Z050520220105578 05/05/2022 SANJAY GHANSI 3420007WL004968 SANJAY GHANSI 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
5 KASMAR JH-20-007-001-001/235
(BAGDA) 		3420007000NRG23Z050520220105580 05/05/2022 SHILA DEVI 3420007WL004968 SHILA DEVI 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
6 KASMAR JH-20-007-001-001/520
(BAGDA) 		3420007000NRG23Z050520220105582 05/05/2022 BASANTI DEVI 3420007WL004968 BASANTI DEVI 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
7 KASMAR JH-20-007-001-001/591
(BAGDA) 		3420007000NRG23Z050520220105527 05/05/2022 HEMANTI DEVI 3420007WL004967 HEMANTI DEVI 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
8 KASMAR JH-20-007-001-002/1050
(BAGDA) 		3420007000NRG23Z050520220105470 05/05/2022 DHUREN KUMAR MAHTO 3420007WL004966 DHUREN KUMAR MAHTO 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
9 KASMAR JH-20-007-001-002/171
(BAGDA) 		3420007000NRG23Z050520220105471 05/05/2022 KALICHARAN MAHTO 3420007WL004966 KALICHARAN MAHTO 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
10 KASMAR JH-20-007-001-002/185
(BAGDA) 		3420007000NRG23Z050520220105474 05/05/2022 DHANESHWAR MATHO 3420007WL004966 DHANESHWAR MATHO 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
11 KASMAR JH-20-007-001-002/26
(BAGDA) 		3420007000NRG23Z050520220105476 05/05/2022 AMIT KUMAR MAHTO 3420007WL004966 AMIT KUMAR MAHTO 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
12 KASMAR JH-20-007-001-002/358
(BAGDA) 		3420007000NRG23Z050520220105479 05/05/2022 VI MAHTOKRAM 3420007WL004966 VI MAHTOKRAM 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
13 KASMAR JH-20-007-001-003/74
(BAGDA) 		3420007000NRG23Z050520220105586 05/05/2022 LAKHIMANI DEVI 3420007WL004968 LAKHIMANI DEVI 00048 BKID0004807 75 75 Rejected 09/05/2022 CMNE002,
14 KASMAR JH-20-007-001-003/839
(BAGDA) 		3420007000NRG23Z050520220105588 05/05/2022 SAHUDARI DEVI 3420007WL004968 SAHUDARI DEVI 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
15 KASMAR JH-20-007-001-003/965
(BAGDA) 		3420007000NRG23Z050520220105535 05/05/2022 HEMANTI DEVI 3420007WL004967 HEMANTI DEVI 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
16 KASMAR JH-20-007-012-001/1166
(PONDA) 		3420007000NRG23Z050520220105651 05/05/2022 MANILAL MAHTO 3420007WL004971 MANILAL MAHTO 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
17 KASMAR JH-20-007-012-004/1219
(PONDA) 		3420007000NRG23Z050520220105653 05/05/2022 JAYANTI DEVI 3420007WL004971 JAYANTI DEVI 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
18 KASMAR JH-20-007-012-004/3572
(PONDA) 		3420007000NRG23Z050520220105654 05/05/2022 SUDHIR MAHTO 3420007WL004971 SUDHIR MAHTO 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
19 KASMAR JH-20-007-012-004/3574
(PONDA) 		3420007000NRG23Z050520220105655 05/05/2022 MOHAN MAHTO 3420007WL004971 MOHAN MAHTO 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
20 KASMAR JH-20-007-012-004/3580
(PONDA) 		3420007000NRG23Z050520220105658 05/05/2022 BIKRAM KUMAR MAHTO 3420007WL004971 BIKRAM KUMAR MAHTO 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 1785 1785
21 KASMAR JH-20-007-001-001/124
(BAGDA) 		3420007000NRG23Z050520220105572 05/05/2022 VIJAY GHANSI 3420007WL004968 VIJAY GHANSI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
22 KASMAR JH-20-007-001-001/1342
(BAGDA) 		3420007000NRG23Z050520220105520 05/05/2022 KRISHNA KISHOR MAHTO 3420007WL004967 KRISHNA KISHOR MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
23 KASMAR JH-20-007-001-001/1364
(BAGDA) 		3420007000NRG23Z050520220105465 05/05/2022 MITHUN MANJHI 3420007WL004966 MITHUN MANJHI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
24 KASMAR JH-20-007-001-001/149
(BAGDA) 		3420007000NRG23Z050520220105574 05/05/2022 SUKDEO RAM 3420007WL004968 SUKDEO RAM 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
25 KASMAR JH-20-007-001-001/187
(BAGDA) 		3420007000NRG23Z050520220105575 05/05/2022 SARUNA DEVI 3420007WL004968 SARUNA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
26 KASMAR JH-20-007-001-001/225
(BAGDA) 		3420007000NRG23Z050520220105577 05/05/2022 MAMTA DEVI 3420007WL004968 MAMTA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
27 KASMAR JH-20-007-001-001/243
(BAGDA) 		3420007000NRG23Z050520220105526 05/05/2022 TUNIYA DEVI 3420007WL004967 TUNIYA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
28 KASMAR JH-20-007-001-001/261
(BAGDA) 		3420007000NRG23Z050520220105467 05/05/2022 BHASKAR KUMAR PANDEY 3420007WL004966 BHASKAR KUMAR PANDEY 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
29 KASMAR JH-20-007-001-001/398
(BAGDA) 		3420007000NRG23Z050520220105581 05/05/2022 GANESH MAHTO 3420007WL004968 GANESH MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
30 KASMAR JH-20-007-001-001/521
(BAGDA) 		3420007000NRG23Z050520220105468 05/05/2022 MUSULA DEVI 3420007WL004966 MUSULA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
31 KASMAR JH-20-007-001-001/664
(BAGDA) 		3420007000NRG23Z050520220105529 05/05/2022 ALO MANI DEVI 3420007WL004967 ALO MANI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
32 KASMAR JH-20-007-001-001/664
(BAGDA) 		3420007000NRG23Z050520220105530 05/05/2022 SANAM DEVI 3420007WL004967 SANAM DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
33 KASMAR JH-20-007-001-001/948
(BAGDA) 		3420007000NRG23Z050520220105469 05/05/2022 URMILA DEVI 3420007WL004966 URMILA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
34 KASMAR JH-20-007-001-002/185
(BAGDA) 		3420007000NRG23Z050520220105475 05/05/2022 ANITA DEVI 3420007WL004966 ANITA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
35 KASMAR JH-20-007-001-002/357
(BAGDA) 		3420007000NRG23Z050520220105477 05/05/2022 KAMAL KUMAR MAHTO 3420007WL004966 KAMAL KUMAR MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
36 KASMAR JH-20-007-001-002/486
(BAGDA) 		3420007000NRG23Z050520220105481 05/05/2022 HARIPAD MAHTO 3420007WL004966 HARIPAD MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
37 KASMAR JH-20-007-001-002/486
(BAGDA) 		3420007000NRG23Z050520220105482 05/05/2022 SUMAN DEVI 3420007WL004966 SUMAN DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
38 KASMAR JH-20-007-001-002/846
(BAGDA) 		3420007000NRG23Z050520220105483 05/05/2022 ANAND MAHTO 3420007WL004966 ANAND MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
39 KASMAR JH-20-007-001-003/265
(BAGDA) 		3420007000NRG23Z050520220105534 05/05/2022 KAULESHWAR TUDU 3420007WL004967 KAULESHWAR TUDU 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
40 KASMAR JH-20-007-001-003/733
(BAGDA) 		3420007000NRG23Z050520220105484 05/05/2022 SARITA DEVI 3420007WL004966 SARITA DEVI 00048 BKID0004883 75 75 Rejected 09/05/2022 CMNE002,
41 KASMAR JH-20-007-001-004/1093
(BAGDA) 		3420007000NRG23Z050520220105537 05/05/2022 AJIT MAHTO 3420007WL004967 AJIT MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
42 KASMAR JH-20-007-001-004/1173
(BAGDA) 		3420007000NRG23Z050520220105540 05/05/2022 SANGITA DEVI 3420007WL004967 SANGITA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
43 KASMAR JH-20-007-001-004/130
(BAGDA) 		3420007000NRG23Z050520220105545 05/05/2022 KOUSALA DEVI 3420007WL004967 KOUSALA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
44 KASMAR JH-20-007-001-004/134
(BAGDA) 		3420007000NRG23Z050520220105486 05/05/2022 ROTANI DEVI 3420007WL004966 ROTANI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
45 KASMAR JH-20-007-001-004/23
(BAGDA) 		3420007000NRG23Z050520220105487 05/05/2022 NUNIWALA KUMARI 3420007WL004966 NUNIWALA KUMARI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
46 KASMAR JH-20-007-001-004/311
(BAGDA) 		3420007000NRG23Z050520220105488 05/05/2022 PRAMILA DEVI 3420007WL004966 PRAMILA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
47 KASMAR JH-20-007-013-002/119
(SINGHPUR) 		3420007000NRG23Z050520220105612 05/05/2022 SURODHANI DEVI 3420007WL004969 SURODHANI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
48 KASMAR JH-20-007-013-002/263
(SINGHPUR) 		3420007000NRG23Z050520220105640 05/05/2022 DHANUMATI MAHATO 3420007WL004970 DHANUMATI MAHATO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
49 KASMAR JH-20-007-013-002/266
(SINGHPUR) 		3420007000NRG23Z050520220105616 05/05/2022 FUDU DEVI 3420007WL004969 FUDU DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
50 KASMAR JH-20-007-013-002/62
(SINGHPUR) 		3420007000NRG23Z050520220105618 05/05/2022 SHANTI DEVI 3420007WL004969 SHANTI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
51 KASMAR JH-20-007-013-003/166
(SINGHPUR) 		3420007000NRG23Z050520220105619 05/05/2022 KHURSID ANSARI 3420007WL004969 KHURSID ANSARI 00048 BKID0004883 180 180 Rejected 09/05/2022 CMNE002,
52 KASMAR JH-20-007-013-003/791
(SINGHPUR) 		3420007000NRG23Z050520220105626 05/05/2022 REENA DEVI 3420007WL004969 REENA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
53 KASMAR JH-20-007-013-003/942
(SINGHPUR) 		3420007000NRG23Z050520220105629 05/05/2022 ASHA KUMARI 3420007WL004969 ASHA KUMARI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
54 KASMAR JH-20-007-013-003/942
(SINGHPUR) 		3420007000NRG23Z050520220105628 05/05/2022 LAKHINDRA KUMAR MAHTO 3420007WL004969 LAKHINDRA KUMAR MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
55 KASMAR JH-20-007-013-003/942
(SINGHPUR) 		3420007000NRG23Z050520220105627 05/05/2022 USHA KUMARI 3420007WL004969 USHA KUMARI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
56 KASMAR JH-20-007-013-004/4553
(SINGHPUR) 		3420007000NRG23Z050520220105633 05/05/2022 NAGMA BIBI 3420007WL004969 NAGMA BIBI 00048 BKID0004883 180 180 Rejected 09/05/2022 CMNE002,
57 KASMAR JH-20-007-013-004/910
(SINGHPUR) 		3420007000NRG23Z050520220105641 05/05/2022 SUBHASH RAJWAR 3420007WL004970 SUBHASH RAJWAR 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
58 KASMAR JH-20-007-013-004/914
(SINGHPUR) 		3420007000NRG23Z050520220105634 05/05/2022 SARITA DEVI 3420007WL004969 SARITA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
59 KASMAR JH-20-007-015-001/1008
(TANGTONA) 		3420007000NRG23Z050520220105549 05/05/2022 SAVITA DEVI 3420007WL004967 SAVITA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 3675 3675
60 KASMAR JH-20-007-012-004/3575
(PONDA) 		3420007000NRG23Z050520220105656 05/05/2022 RITIKA MEHTA 3420007WL004971 RITIKA MEHTA 00048 BKID0005250 90 90 Rejected 09/05/2022 CMNE002,
61 KASMAR JH-20-007-012-004/3576
(PONDA) 		3420007000NRG23Z050520220105657 05/05/2022 KARMI DEVI 3420007WL004971 KARMI DEVI 00048 BKID0005250 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
62 KASMAR JH-20-007-001-003/1550
(BAGDA) 		3420007000NRG23Z050520220105585 05/05/2022 BARLI MANJHI 3420007WL004968 BARLI MANJHI 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
63 KASMAR JH-20-007-001-001/1272
(BAGDA) 		3420007000NRG23Z050520220105463 05/05/2022 YUGESH CHODHARI 3420007WL004966 YUGESH CHODHARI 00415 SBIN0015589 90 90 Rejected 09/05/2022 CMNE002,
64 KASMAR JH-20-007-001-001/14
(BAGDA) 		3420007000NRG23Z050520220105522 05/05/2022 SAPAN CHANDRA THAKUR 3420007WL004967 SAPAN CHANDRA THAKUR 00415 SBIN0015589 90 90 Rejected 09/05/2022 CMNE002,
65 KASMAR JH-20-007-001-004/1094
(BAGDA) 		3420007000NRG23Z050520220105539 05/05/2022 SAWI DEVI 3420007WL004967 SAWI DEVI 00415 SBIN0015589 90 90 Rejected 09/05/2022 CMNE002,
66 KASMAR JH-20-007-001-004/1244
(BAGDA) 		3420007000NRG23Z050520220105485 05/05/2022 REENA DEVI 3420007WL004966 REENA DEVI 00415 SBIN0015589 90 90 Rejected 09/05/2022 CMNE002,
67 KASMAR JH-20-007-012-004/1200
(PONDA) 		3420007000NRG23Z050520220105652 05/05/2022 MUKESH KUMAR MAHTO 3420007WL004971 MUKESH KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 09/05/2022 CMNE002,
68 KASMAR JH-20-007-013-004/910
(SINGHPUR) 		3420007000NRG23Z050520220105642 05/05/2022 SUNITA KUMARI 3420007WL004970 SUNITA KUMARI 00415 SBIN0015589 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 540 540
69 KASMAR JH-20-007-001-004/1292
(BAGDA) 		3420007000NRG23Z050520220105543 05/05/2022 PRIYANKA KUMARI 3420007WL004967 PRIYANKA KUMARI 00468 UBIN0543331 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_050522FTO_36518 BANK OF INDIA BKID0004807 KASMAR 1785
2 KASMAR JH3420007_050522FTO_36518 BANK OF INDIA BKID0004883 KHAIRACHATAR 3675
3 KASMAR JH3420007_050522FTO_36518 BANK OF INDIA BKID0005250 KAMLAPUR 180
4 KASMAR JH3420007_050522FTO_36518 State Bank of India SBIN0012548 JENAMORE 90
5 KASMAR JH3420007_050522FTO_36518 State Bank of India SBIN0015589 MADHUKARPUR 540
6 KASMAR JH3420007_050522FTO_36518 Union Bank of India UBIN0543331 BAHADURPUR 90

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