Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:50:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_040223APB_FTO_621348
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-20-007-010-002/1015
(MANJURA) 		3420007000NRG23040220231072793 04/02/2023 GAHNU RAM MAHTO 3420007WL049237 GAHNU RAM MAHTO 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742638 GAHNU RAM MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-010-002/1015
(MANJURA) 		3420007000NRG23040220231072794 04/02/2023 SAVITRI KUMARI 3420007WL049237 SAVITRI KUMARI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742639 SAVITRI KUMARI BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-002/1070
(MANJURA) 		3420007000NRG23040220231072706 04/02/2023 SUMITRA DEVI 3420007WL049227 SUMITRA DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742641 SUMITRA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-002/132
(MANJURA) 		3420007000NRG23040220231072708 04/02/2023 BICHHIA DEVI 3420007WL049227 BICHHIA DEVI 00048 BKID0004807 1470 1470 Processed 17/02/2023 8866742630 BICHHIA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-010-002/132
(MANJURA) 		3420007000NRG23040220231072707 04/02/2023 GOKHUL SINGH 3420007WL049227 GOKHUL SINGH 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742632 GOKHUL SINGH S/O LT CHAMU BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/255
(MANJURA) 		3420007000NRG23040220231072709 04/02/2023 ANITA DEVI 3420007WL049227 ANITA DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742640 ANITA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-002/332
(MANJURA) 		3420007000NRG23040220231072855 04/02/2023 KARAM CHAND MAHLI 3420007WL049244 KARAM CHAND MAHLI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742643 Karam Chand Mahli FINO PAYMENTS BANK LTD(608001)
8 KASMAR JH-20-007-010-002/384
(MANJURA) 		3420007000NRG23040220231072796 04/02/2023 UPASI DEVI 3420007WL049237 UPASI DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742633 UPASI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/396
(MANJURA) 		3420007000NRG23040220231072856 04/02/2023 YOGENDRA PRASAD MAHTO 3420007WL049244 YOGENDRA PRASAD MAHTO 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742642 YOGENDRA PRASAD MAHTO BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/667
(MANJURA) 		3420007000NRG23040220231072857 04/02/2023 JUBAIDA BIBI 3420007WL049244 JUBAIDA BIBI 00048 BKID0004807 1050 1050 Processed 17/02/2023 8866742636 JUBAIDA BIBI BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/667
(MANJURA) 		3420007000NRG23040220231072710 04/02/2023 JUBAIDA BIBI 3420007WL049227 JUBAIDA BIBI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742635 JUBAIDA BIBI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/667
(MANJURA) 		3420007000NRG23040220231072711 04/02/2023 SAGIR ANSARI 3420007WL049227 SAGIR ANSARI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742645 SAGIR ANSARI UCO BANK(607066)
13 KASMAR JH-20-007-010-002/9079
(MANJURA) 		3420007000NRG23040220231072858 04/02/2023 ASIRAN BIBI 3420007WL049244 ASIRAN BIBI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742637 ASIRAN BIBI BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/9080
(MANJURA) 		3420007000NRG23040220231072859 04/02/2023 MEHBUB ANSARI 3420007WL049244 MEHBUB ANSARI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742644 MAHBUB ANSARI BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/9106
(MANJURA) 		3420007000NRG23040220231072797 04/02/2023 ASHA DEVI 3420007WL049237 ASHA DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742634 ASHA DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/9113
(MANJURA) 		3420007000NRG23040220231072798 04/02/2023 SUDHAKAR MAHTO 3420007WL049237 SUDHAKAR MAHTO 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742629 SUDHAKAR MAHTO, BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/931
(MANJURA) 		3420007000NRG23040220231072712 04/02/2023 ARTI DEVI 3420007WL049227 ARTI DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8866742631 ARATI DEVI BANK OF INDIA(508505)
SubTotal 21420 21420
18 KASMAR JH-20-007-010-002/1070
(MANJURA) 		3420007000NRG23040220231072705 04/02/2023 KAPILESHWAR MAHTO 3420007WL049227 KAPILESHWAR MAHTO 00415 SBIN0015589 1260 1260 Processed 17/02/2023 8866742646 MR KAPILESHWAR MAHTO STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-010-002/992
(MANJURA) 		3420007000NRG23040220231072799 04/02/2023 SARITA DEVI 3420007WL049237 SARITA DEVI 00415 SBIN0015589 1260 1260 Processed 17/02/2023 8866742647 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
20 KASMAR JH-20-007-010-002/1347
(MANJURA) 		3420007000NRG23040220231072795 04/02/2023 GOVIND SINGH 3420007WL049237 GOVIND SINGH 00415 SBIN0018419 1260 1260 Processed 17/02/2023 8866742628 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_040223APB_FTO_621348 BANK OF INDIA BKID0004807 KASMAR 21420
2 KASMAR JH3420007010_040223APB_FTO_621348 State Bank of India SBIN0015589 MADHUKARPUR 2520
3 KASMAR JH3420007010_040223APB_FTO_621348 State Bank of India SBIN0018419 KASMAR 1260

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