Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:14:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007013_140223APB_FTO_644683
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-20-007-013-002/115
(SINGHPUR) 		3420007000NRG23Z140220231096861 14/02/2023 KIRAN DEVI 3420007WL051303 KIRAN DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 KIRAN DEVI W/O MANOJ KUMAR BANK OF INDIA(508505)
2 KASMAR JH-20-007-013-002/127
(SINGHPUR) 		3420007000NRG23Z140220231096862 14/02/2023 ANIL MAHTO 3420007WL051303 ANIL MAHTO 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 ANIL KUMAR MAHATO S/O BISHESAWAR MAHATO BANK OF INDIA(508505)
3 KASMAR JH-20-007-013-002/132
(SINGHPUR) 		3420007000NRG23Z140220231096863 14/02/2023 DINBANDHU MAHTO 3420007WL051303 DINBANDHU MAHTO 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 DINBANDHU MAHATO S/O LATE BIHARI MAHATO BANK OF INDIA(508505)
4 KASMAR JH-20-007-013-002/144
(SINGHPUR) 		3420007000NRG23Z140220231096864 14/02/2023 NAGESHWAR MAHTO 3420007WL051303 NAGESHWAR MAHTO 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 NAGESHWAR MAHTO S/O CHUNU BANK OF INDIA(508505)
5 KASMAR JH-20-007-013-002/41
(SINGHPUR) 		3420007000NRG23Z140220231096866 14/02/2023 BASUDEV MAHTO 3420007WL051303 BASUDEV MAHTO 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 BASUDEV MAHATO BANK OF INDIA(508505)
6 KASMAR JH-20-007-013-003/450
(SINGHPUR) 		3420007000NRG23Z140220231096867 14/02/2023 PANCHAMI DEVI 3420007WL051303 PANCHAMI DEVI 00048 BKID0004883 135 135 Processed 23/02/2023 S51756326 PANCHAMI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-013-003/701
(SINGHPUR) 		3420007000NRG23Z140220231096868 14/02/2023 KALAWATI DEVI 3420007WL051303 KALAWATI DEVI 00048 BKID0004883 135 135 Processed 23/02/2023 S51756326 KALAWATI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-013-003/714
(SINGHPUR) 		3420007000NRG23Z140220231096599 14/02/2023 BINDU DEVI 3420007WL051286 BINDU DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 MRS VINDU DEVI STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-013-004/1030
(SINGHPUR) 		3420007000NRG23Z140220231096686 14/02/2023 MANISHA KUMARI 3420007WL051290 MANISHA KUMARI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 MANISHA KUMARI D/O SUKHDEO MAHTO BANK OF INDIA(508505)
10 KASMAR JH-20-007-013-004/117
(SINGHPUR) 		3420007000NRG23Z140220231096869 14/02/2023 BHAWANI MAHTO 3420007WL051303 BHAWANI MAHTO 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 Bhawani Mahto BANK OF BARODA(606985)
11 KASMAR JH-20-007-013-004/238
(SINGHPUR) 		3420007000NRG23Z140220231096601 14/02/2023 KUNTI DEVI 3420007WL051286 KUNTI DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 KUNTI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-013-004/371
(SINGHPUR) 		3420007000NRG23Z140220231096687 14/02/2023 LAKHIMANI DEVI 3420007WL051290 LAKHIMANI DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 LAKHIMANI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-013-004/391
(SINGHPUR) 		3420007000NRG23Z140220231096688 14/02/2023 VEENA DEVI 3420007WL051290 VEENA DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 MINA DEVI W/O CHANDI BANK OF INDIA(508505)
14 KASMAR JH-20-007-013-004/413
(SINGHPUR) 		3420007000NRG23Z140220231096689 14/02/2023 BABITA DEVI 3420007WL051290 BABITA DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 BABITA KUMARI BANK OF INDIA(508505)
15 KASMAR JH-20-007-013-004/415
(SINGHPUR) 		3420007000NRG23Z140220231096871 14/02/2023 MEHANDI DEVI 3420007WL051303 MEHANDI DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 MEHANDI DEVI W/O FULCHAND MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-013-004/415
(SINGHPUR) 		3420007000NRG23Z140220231096870 14/02/2023 MEHANDI DEVI 3420007WL051303 MEHANDI DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 MEHANDI DEVI W/O FULCHAND MAHTO BANK OF INDIA(508505)
17 KASMAR JH-20-007-013-004/534
(SINGHPUR) 		3420007000NRG23Z140220231096602 14/02/2023 LAXMI DEVI 3420007WL051286 LAXMI DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 LAXMI DEVI W/O DILIP KUMAR KAPARDAR BANK OF INDIA(508505)
18 KASMAR JH-20-007-013-004/57
(SINGHPUR) 		3420007000NRG23Z140220231096872 14/02/2023 KALISWER MAHTO 3420007WL051303 KALISWER MAHTO 00048 BKID0004883 135 135 Processed 23/02/2023 S51756326 KAULESHWAR MAHATO S/O MOHAN MAHATO BANK OF INDIA(508505)
19 KASMAR JH-20-007-013-004/767
(SINGHPUR) 		3420007000NRG23Z140220231096873 14/02/2023 LALMOHAN MAHTO 3420007WL051303 LALMOHAN MAHTO 00048 BKID0004883 135 135 Processed 23/02/2023 S51756326 MR LALMOHAN MAHTO STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-013-004/82
(SINGHPUR) 		3420007000NRG23Z140220231096604 14/02/2023 RINKI KUMARI 3420007WL051286 RINKI KUMARI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-013-004/82
(SINGHPUR) 		3420007000NRG23Z140220231096603 14/02/2023 RINKI KUMARI 3420007WL051286 RINKI KUMARI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-013-004/871
(SINGHPUR) 		3420007000NRG23Z140220231096874 14/02/2023 DHIRENDRA MAHTO 3420007WL051303 DHIRENDRA MAHTO 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 DHIRENDRA MAHTO S/O BIRSA MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-013-004/871
(SINGHPUR) 		3420007000NRG23Z140220231096876 14/02/2023 DHIRENDRA MAHTO 3420007WL051303 DHIRENDRA MAHTO 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 DHIRENDRA MAHTO S/O BIRSA MAHTO BANK OF INDIA(508505)
24 KASMAR JH-20-007-013-004/89
(SINGHPUR) 		3420007000NRG23Z140220231096690 14/02/2023 RAMBHA DEVI 3420007WL051290 RAMBHA DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 RAMBHA DEVI W/O DHALESHWAR BANK OF INDIA(508505)
25 KASMAR JH-20-007-013-004/893
(SINGHPUR) 		3420007000NRG23Z140220231096605 14/02/2023 TARA DEVI 3420007WL051286 TARA DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 TARA DEVI W/O SAMRESH BANK OF INDIA(508505)
26 KASMAR JH-20-007-013-004/914
(SINGHPUR) 		3420007000NRG23Z140220231096691 14/02/2023 SARITA DEVI 3420007WL051290 SARITA DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 SARITA DEVI W/O ROHAN MAHTO BANK OF INDIA(508505)
27 KASMAR JH-20-007-013-004/917
(SINGHPUR) 		3420007000NRG23Z140220231096881 14/02/2023 DUKHAN RAM MAHTO 3420007WL051303 DUKHAN RAM MAHTO 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 MR DUKHAN RAM MAHTO STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-013-004/917
(SINGHPUR) 		3420007000NRG23Z140220231096879 14/02/2023 DUKHAN RAM MAHTO 3420007WL051303 DUKHAN RAM MAHTO 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 MR DUKHAN RAM MAHTO STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-013-004/917
(SINGHPUR) 		3420007000NRG23Z140220231096878 14/02/2023 MANAVA DEVI 3420007WL051303 MANAVA DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 Manava Devi BANK OF BARODA(606985)
30 KASMAR JH-20-007-013-004/917
(SINGHPUR) 		3420007000NRG23Z140220231096880 14/02/2023 MANAVA DEVI 3420007WL051303 MANAVA DEVI 00048 BKID0004883 162 162 Processed 23/02/2023 S51756326 Manava Devi BANK OF BARODA(606985)
31 KASMAR JH-20-007-013-004/975
(SINGHPUR) 		3420007000NRG23Z140220231096882 14/02/2023 ASHOK KUMAR MAHTO 3420007WL051303 ASHOK KUMAR MAHTO 00048 BKID0004883 135 135 Processed 23/02/2023 S51756326 ASHOK KUMAR MAHTO S/O TIJAN MAHTO BANK OF INDIA(508505)
32 KASMAR JH-20-007-013-004/976
(SINGHPUR) 		3420007000NRG23Z140220231096883 14/02/2023 KIRTI NATH MAHTO 3420007WL051303 KIRTI NATH MAHTO 00048 BKID0004883 135 135 Processed 23/02/2023 S51756326 KIRTI NATH MAHTO S/O SHIVNATH MAHTO BANK OF INDIA(508505)
33 KASMAR JH-20-007-013-004/979
(SINGHPUR) 		3420007000NRG23Z140220231096885 14/02/2023 MAHESH KUMAR MAHTO 3420007WL051303 MAHESH KUMAR MAHTO 00048 BKID0004883 135 135 Processed 23/02/2023 S51756326 MAHESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5157 5157
34 KASMAR JH-20-007-013-002/243
(SINGHPUR) 		3420007000NRG23Z140220231096865 14/02/2023 SUNIL KUMAR MAHTO 3420007WL051303 SUNIL KUMAR MAHTO 00165 IBKL0001747 162 162 Processed 23/02/2023 S51756326 SUNIL KUMAR MAHTO IDBI BANK(607095)
SubTotal 162 162
35 KASMAR JH-20-007-013-004/128
(SINGHPUR) 		3420007000NRG23Z140220231096600 14/02/2023 REKHA DEVI 3420007WL051286 REKHA DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S51756326 MRS REKHA DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-013-004/871
(SINGHPUR) 		3420007000NRG23Z140220231096877 14/02/2023 SOHAGI DEVI 3420007WL051303 SOHAGI DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S51756326 MRS SOHAGI DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-013-004/871
(SINGHPUR) 		3420007000NRG23Z140220231096875 14/02/2023 SOHAGI DEVI 3420007WL051303 SOHAGI DEVI 00415 SBIN0015589 162 162 Processed 23/02/2023 S51756326 MRS SOHAGI DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-013-004/979
(SINGHPUR) 		3420007000NRG23Z140220231096884 14/02/2023 SUSHMA KUMARI 3420007WL051303 SUSHMA KUMARI 00415 SBIN0015589 135 135 Processed 23/02/2023 S51756326 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 621 621
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007013_140223APB_FTO_644683 BANK OF INDIA BKID0004883 KHAIRACHATAR 4995
2 KASMAR JH3420007013_140223APB_FTO_644683 BANK OF INDIA BKID0004883 KHAIRACHATAR,BOKARO 162
3 KASMAR JH3420007013_140223APB_FTO_644683 IDBI Bank IBKL0001747 Utasara 162
4 KASMAR JH3420007013_140223APB_FTO_644683 State Bank of India SBIN0015589 MADHUKARPUR 621

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