Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_170323APB_FTO_712056
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-20-007-002-002/353
(BARAIKALA) 		3420007000NRG23170320231204594 17/03/2023 KAILU MAHTO 3420007WL058854 KAILU MAHTO 00048 BKID0004807 1422 1422 Processed 24/03/2023 0062398751 MR KAILU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KASMAR JH-20-007-002-002/1248
(BARAIKALA) 		3420007000NRG23170320231204591 17/03/2023 LILAWATI DEVI 3420007WL058854 LILAWATI DEVI 00415 SBIN0002993 1422 1422 Processed 24/03/2023 0062398741 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
3 KASMAR JH-20-007-002-002/353
(BARAIKALA) 		3420007000NRG23170320231204595 17/03/2023 SANICHARIYA DEVI 3420007WL058854 SANICHARIYA DEVI 00415 SBIN0002993 1422 1422 Processed 24/03/2023 0062398754 MRS SHANICHARIYA DEVI STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-002-002/452
(BARAIKALA) 		3420007000NRG23170320231204597 17/03/2023 LAGNI DEVI 3420007WL058854 LAGNI DEVI 00415 SBIN0002993 1422 1422 Processed 24/03/2023 0062398746 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-002-002/453
(BARAIKALA) 		3420007000NRG23170320231204598 17/03/2023 FULESWARI DEVI 3420007WL058854 FULESWARI DEVI 00415 SBIN0002993 1422 1422 Processed 24/03/2023 0062398745 MS FHULESHWARI DEVI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-002-002/485
(BARAIKALA) 		3420007000NRG23170320231204600 17/03/2023 SUKARI DEVI 3420007WL058854 SUKARI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062398743 MISS SUKARI DEVI STATE BANK OF INDIA(508548)
7 KASMAR JH-20-007-002-002/508
(BARAIKALA) 		3420007000NRG23170320231204601 17/03/2023 SHASHIKALA DEVI 3420007WL058854 SHASHIKALA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062398740 MR KAMAL KUMAR MAHTO STATE BANK OF INDIA(508548)
8 KASMAR JH-20-007-002-002/901
(BARAIKALA) 		3420007000NRG23170320231204602 17/03/2023 SHILA DEVI 3420007WL058854 SHILA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062398744 MISS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 9468 9468
9 KASMAR JH-20-007-002-001/108
(BARAIKALA) 		3420007000NRG23170320231204590 17/03/2023 DULER DEVI 3420007WL058854 DULER DEVI 00415 SBIN0015589 1422 1422 Processed 24/03/2023 0062398752 MRS DULARI DEVI STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-002-002/1276
(BARAIKALA) 		3420007000NRG23170320231204592 17/03/2023 BUDHANI DEVI 3420007WL058854 BUDHANI DEVI 00415 SBIN0015589 1422 1422 Processed 24/03/2023 0062398742 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
11 KASMAR JH-20-007-002-002/131
(BARAIKALA) 		3420007000NRG23170320231204593 17/03/2023 AJAY KUMAR MAHTO 3420007WL058854 AJAY KUMAR MAHTO 00415 SBIN0015589 1422 1422 Processed 24/03/2023 0062398749 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-002-002/441
(BARAIKALA) 		3420007000NRG23170320231204596 17/03/2023 BIRENDR KUMAR MAHTO 3420007WL058854 BIRENDR KUMAR MAHTO 00415 SBIN0015589 1422 1422 Processed 24/03/2023 0062398753 BIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-002-002/462
(BARAIKALA) 		3420007000NRG23170320231204599 17/03/2023 GUDIYA DEVI 3420007WL058854 GUDIYA DEVI 00415 SBIN0015589 1422 1422 Processed 24/03/2023 0062398747 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-002-002/937
(BARAIKALA) 		3420007000NRG23170320231204603 17/03/2023 MOHI DEVYA 3420007WL058854 MOHI DEVYA 00415 SBIN0015589 1422 1422 Processed 24/03/2023 0062398748 MS MOHI DEVYA STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-002-007/613
(BARAIKALA) 		3420007000NRG23170320231202129 17/03/2023 RANI DEVI 3420007WL058732 RANI DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062398750 MS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 20682 20682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_170323APB_FTO_712056 BANK OF INDIA BKID0004807 KASMAR 1422
2 KASMAR JH3420007002_170323APB_FTO_712056 State Bank of India SBIN0002993 PETERBAR 9468
3 KASMAR JH3420007002_170323APB_FTO_712056 State Bank of India SBIN0015589 MADHUKARPUR 9792

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