Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:49:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_140223APB_FTO_644784
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-20-007-014-005/1415
(SONPURA) 		3420007000NRG23Z140220231098198 14/02/2023 SANGITA KUMARI 3420007WL051427 SANGITA KUMARI 00048 BKID0004799 162 162 Processed 16/02/2023 S22498874 SANGITA KUMARI BANK OF INDIA(508505)
2 KASMAR JH-20-007-014-005/418
(SONPURA) 		3420007000NRG23Z140220231098398 14/02/2023 HARIDAS MANJHI 3420007WL051436 HARIDAS MANJHI 00048 BKID0004799 162 162 Processed 16/02/2023 S22498874 HARIDAS MANJHI VANANCHAL GRAMIN BANK(607210)
3 KASMAR JH-20-007-014-005/604
(SONPURA) 		3420007000NRG23Z140220231098200 14/02/2023 MANJU KUMARI 3420007WL051427 MANJU KUMARI 00048 BKID0004799 162 162 Processed 16/02/2023 S22498874 MANJU KUMARI BANK OF INDIA(508505)
4 KASMAR JH-20-007-014-005/951
(SONPURA) 		3420007000NRG23Z140220231098401 14/02/2023 SHIBCHARAN MANJHI 3420007WL051436 SHIBCHARAN MANJHI 00048 BKID0004799 162 162 Processed 16/02/2023 S22498874 SHIBCHARAN MANJHI BANK OF INDIA(508505)
SubTotal 648 648
5 KASMAR JH-20-007-014-003/1409
(SONPURA) 		3420007000NRG23Z140220231098439 14/02/2023 SARITA KISKU 3420007WL051438 SARITA KISKU 00048 BKID0004986 162 162 Processed 16/02/2023 S22498874 SARITA KISKU BANK OF INDIA(508505)
SubTotal 162 162
6 KASMAR JH-20-007-014-002/382
(SONPURA) 		3420007000NRG23Z140220231098433 14/02/2023 RATAN SINGH 3420007WL051438 RATAN SINGH 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 Mr. RATAN SINGH VANANCHAL GRAMIN BANK(607210)
7 KASMAR JH-20-007-014-002/383
(SONPURA) 		3420007000NRG23Z140220231098434 14/02/2023 VIMALA DEVI 3420007WL051438 VIMALA DEVI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
8 KASMAR JH-20-007-014-002/386
(SONPURA) 		3420007000NRG23Z140220231098435 14/02/2023 KAJAL KUMARI 3420007WL051438 KAJAL KUMARI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 KAJAL KUMARI BANK OF INDIA(508505)
9 KASMAR JH-20-007-014-003/1001
(SONPURA) 		3420007000NRG23Z140220231098436 14/02/2023 MALTI DEVI 3420007WL051438 MALTI DEVI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
10 KASMAR JH-20-007-014-003/1039
(SONPURA) 		3420007000NRG23Z140220231098437 14/02/2023 RESHAMLAL HANSDA 3420007WL051438 RESHAMLAL HANSDA 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 RSHAM LAL HANSDA BANK OF INDIA(508505)
11 KASMAR JH-20-007-014-003/1044
(SONPURA) 		3420007000NRG23Z140220231098374 14/02/2023 ANITA KUMARI 3420007WL051436 ANITA KUMARI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 ANITA KUMARI BANK OF INDIA(508505)
12 KASMAR JH-20-007-014-003/1045
(SONPURA) 		3420007000NRG23Z140220231098375 14/02/2023 SHAWETA KUMARI 3420007WL051436 SHAWETA KUMARI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 SWETA KUMARI VANANCHAL GRAMIN BANK(607210)
13 KASMAR JH-20-007-014-003/231
(SONPURA) 		3420007000NRG23Z140220231098440 14/02/2023 VYASMUNI DEVI 3420007WL051438 VYASMUNI DEVI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 Mrs. VYASAMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 KASMAR JH-20-007-014-003/930
(SONPURA) 		3420007000NRG23Z140220231098382 14/02/2023 JIWAN MANJHI 3420007WL051436 JIWAN MANJHI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 JIWAN MANJHI IDBI BANK(607095)
15 KASMAR JH-20-007-014-003/933
(SONPURA) 		3420007000NRG23Z140220231098383 14/02/2023 SONA RAM MANJHI 3420007WL051436 SONA RAM MANJHI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 SONA RAM MANJHI BANK OF INDIA(508505)
16 KASMAR JH-20-007-014-004/1009
(SONPURA) 		3420007000NRG23Z140220231098384 14/02/2023 RAVINDRA MANJHI 3420007WL051436 RAVINDRA MANJHI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 RAVINDRA MANJHI BANK OF INDIA(508505)
17 KASMAR JH-20-007-014-004/1368
(SONPURA) 		3420007000NRG23Z140220231098387 14/02/2023 CHINTA DEVI 3420007WL051436 CHINTA DEVI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 CHINTA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-014-004/1370
(SONPURA) 		3420007000NRG23Z140220231098442 14/02/2023 BASANTI DEVI 3420007WL051438 BASANTI DEVI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 BASANTI DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-014-004/1378
(SONPURA) 		3420007000NRG23Z140220231098444 14/02/2023 NARENDRA MARANDI 3420007WL051438 NARENDRA MARANDI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 NARENDRA MARANDI PUNJAB NATIONAL BANK(508568)
20 KASMAR JH-20-007-014-004/361
(SONPURA) 		3420007000NRG23Z140220231098446 14/02/2023 JHRI MANJHI 3420007WL051438 JHRI MANJHI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 JHARI MANJHI BANK OF INDIA(508505)
21 KASMAR JH-20-007-014-004/895
(SONPURA) 		3420007000NRG23Z140220231098391 14/02/2023 SHIV PRASAD MANJHI 3420007WL051436 SHIV PRASAD MANJHI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 SHIV PRASAD MANJHI BANK OF INDIA(508505)
22 KASMAR JH-20-007-014-004/917
(SONPURA) 		3420007000NRG23Z140220231098393 14/02/2023 AGHANI DEVI 3420007WL051436 AGHANI DEVI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 Mrs. AGHANI DEVI VANANCHAL GRAMIN BANK(607210)
23 KASMAR JH-20-007-014-004/965
(SONPURA) 		3420007000NRG23Z140220231098448 14/02/2023 LALCHAND MANJHI 3420007WL051438 LALCHAND MANJHI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 LALCHAND MANJHI BANK OF INDIA(508505)
24 KASMAR JH-20-007-014-004/971
(SONPURA) 		3420007000NRG23Z140220231098449 14/02/2023 GULAM MANJHI 3420007WL051438 GULAM MANJHI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 GULAM MANJHI BANK OF INDIA(508505)
25 KASMAR JH-20-007-014-004/995
(SONPURA) 		3420007000NRG23Z140220231098394 14/02/2023 BASUDEV MANJHI 3420007WL051436 BASUDEV MANJHI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 BASUDEV MANJHI BANK OF INDIA(508505)
26 KASMAR JH-20-007-014-005/416
(SONPURA) 		3420007000NRG23Z140220231098396 14/02/2023 GULAB CHANDRA MANJHI 3420007WL051436 GULAB CHANDRA MANJHI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 GULAB CHANDRA MANJHI BANK OF INDIA(508505)
27 KASMAR JH-20-007-014-005/453
(SONPURA) 		3420007000NRG23Z140220231098199 14/02/2023 HUKU MUNI KUMARI 3420007WL051427 HUKU MUNI KUMARI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 HUKU MUNI KUMARI BANK OF INDIA(508505)
28 KASMAR JH-20-007-014-005/872
(SONPURA) 		3420007000NRG23Z140220231098452 14/02/2023 BUDHAN MANJHI 3420007WL051438 BUDHAN MANJHI 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 BUDHAN MANJHI BANK OF INDIA(508505)
29 KASMAR JH-20-007-014-005/880
(SONPURA) 		3420007000NRG23Z140220231098201 14/02/2023 TAKESHWAR NAYAK 3420007WL051427 TAKESHWAR NAYAK 00048 BKID0005250 162 162 Processed 16/02/2023 S22498874 TAKESHWAR NAYAK BANK OF INDIA(508505)
SubTotal 3888 3888
30 KASMAR JH-20-007-014-005/880
(SONPURA) 		3420007000NRG23Z140220231098202 14/02/2023 SHANTI DEVI 3420007WL051427 SHANTI DEVI 00165 IBKL0001747 162 162 Processed 16/02/2023 S22498874 SHANTI DEVI IDBI BANK(607095)
SubTotal 162 162
31 KASMAR JH-20-007-014-003/72
(SONPURA) 		3420007000NRG23Z140220231098379 14/02/2023 RAM PRASAD MANJHI 3420007WL051436 RAM PRASAD MANJHI 00197 BKID0JHARGB 162 162 Processed 16/02/2023 S22498874 Mr. RAM PRASAD MANJHI VANANCHAL GRAMIN BANK(607210)
32 KASMAR JH-20-007-014-005/416
(SONPURA) 		3420007000NRG23Z140220231098397 14/02/2023 BAHAMUNI DEVI 3420007WL051436 BAHAMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 16/02/2023 S22498874 Mrs. BAHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
33 KASMAR JH-20-007-014-003/85
(SONPURA) 		3420007000NRG23Z140220231098381 14/02/2023 RABINDRA MARANDI 3420007WL051436 RABINDRA MARANDI 00415 SBIN0002993 162 162 Processed 16/02/2023 S22498874 RAVINDRA MARANDI BANK OF INDIA(508505)
34 KASMAR JH-20-007-014-004/1374
(SONPURA) 		3420007000NRG23Z140220231098388 14/02/2023 RAJESH MARANDI 3420007WL051436 RAJESH MARANDI 00415 SBIN0002993 162 162 Processed 16/02/2023 S22498874 Rajesh Marandi FINO PAYMENTS BANK LTD(608001)
35 KASMAR JH-20-007-014-004/1375
(SONPURA) 		3420007000NRG23Z140220231098443 14/02/2023 KHULESHWAR MANJHI 3420007WL051438 KHULESHWAR MANJHI 00415 SBIN0002993 162 162 Processed 16/02/2023 S22498874 MR KHULESHWAR MANJHI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-014-005/936
(SONPURA) 		3420007000NRG23Z140220231098203 14/02/2023 Lakhoati Devi 3420007WL051427 Lakhoati Devi 00415 SBIN0002993 162 162 Processed 16/02/2023 S22498874 MISS LAKHPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
37 KASMAR JH-20-007-014-005/902
(SONPURA) 		3420007000NRG23Z140220231098454 14/02/2023 CHANI DEVI 3420007WL051438 CHANI DEVI 00415 SBIN0003727 162 162 Processed 16/02/2023 S22498874 MRS CHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 KASMAR JH-20-007-014-003/304
(SONPURA) 		3420007000NRG23Z140220231098378 14/02/2023 RITA DEVI 3420007WL051436 RITA DEVI 00415 SBIN0012548 162 162 Processed 16/02/2023 S22498874 MRS RITA DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-014-003/72
(SONPURA) 		3420007000NRG23Z140220231098380 14/02/2023 SURAJ MUNI DEVI 3420007WL051436 SURAJ MUNI DEVI 00415 SBIN0012548 162 162 Processed 16/02/2023 S22498874 MRS SURAJ MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
40 KASMAR JH-20-007-014-005/909
(SONPURA) 		3420007000NRG23Z140220231098455 14/02/2023 NUNULAL SINGH 3420007WL051438 NUNULAL SINGH 00415 SBIN0015589 162 162 Processed 16/02/2023 S22498874 Mr. NUNU LAL SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
41 KASMAR JH-20-007-014-005/835
(SONPURA) 		3420007000NRG23Z140220231098399 14/02/2023 RAM SUNDAR MANJHI 3420007WL051436 RAM SUNDAR MANJHI 00468 UBIN0543331 162 162 Processed 16/02/2023 S22498874 RAM SUNDAR MANJHI SO DURJAN MANJHI UNION BANK OF INDIA(508500)
SubTotal 162 162
42 KASMAR JH-20-007-014-003/1091
(SONPURA) 		3420007000NRG23Z140220231098376 14/02/2023 RITA KUMARI 3420007WL051436 RITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 RITA KUMARI VANANCHAL GRAMIN BANK(607210)
43 KASMAR JH-20-007-014-003/1377
(SONPURA) 		3420007000NRG23Z140220231098438 14/02/2023 TARALAL TUDU 3420007WL051438 TARALAL TUDU 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 TARALAL TUDU VANANCHAL GRAMIN BANK(607210)
44 KASMAR JH-20-007-014-003/211
(SONPURA) 		3420007000NRG23Z140220231098377 14/02/2023 SHAKUNTALA DEVI 3420007WL051436 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
45 KASMAR JH-20-007-014-004/1013
(SONPURA) 		3420007000NRG23Z140220231098441 14/02/2023 NUNIBALA DEVI 3420007WL051438 NUNIBALA DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/02/2023 S22498874 NUNIBALA DEVI W/O RAM KAMAR UNION BANK OF INDIA(508500)
46 KASMAR JH-20-007-014-004/1020
(SONPURA) 		3420007000NRG23Z140220231098385 14/02/2023 NAMITA MARANDI 3420007WL051436 NAMITA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 NAMITA MARANDI VANANCHAL GRAMIN BANK(607210)
47 KASMAR JH-20-007-014-004/1021
(SONPURA) 		3420007000NRG23Z140220231098386 14/02/2023 GITA KUMARI 3420007WL051436 GITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
48 KASMAR JH-20-007-014-004/325
(SONPURA) 		3420007000NRG23Z140220231098445 14/02/2023 PHUNU KUMARI 3420007WL051438 PHUNU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 PHUNU KUMARI VANANCHAL GRAMIN BANK(607210)
49 KASMAR JH-20-007-014-004/329
(SONPURA) 		3420007000NRG23Z140220231098389 14/02/2023 SANTOSH MARANDI 3420007WL051436 SANTOSH MARANDI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mr. SANTOSH MARANDI VANANCHAL GRAMIN BANK(607210)
50 KASMAR JH-20-007-014-004/832
(SONPURA) 		3420007000NRG23Z140220231098390 14/02/2023 ANITA DEVI 3420007WL051436 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
51 KASMAR JH-20-007-014-004/897
(SONPURA) 		3420007000NRG23Z140220231098447 14/02/2023 SABITA DEVI 3420007WL051438 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 SABITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 KASMAR JH-20-007-014-004/916
(SONPURA) 		3420007000NRG23Z140220231098392 14/02/2023 ANITA DEVI 3420007WL051436 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
53 KASMAR JH-20-007-014-005/394
(SONPURA) 		3420007000NRG23Z140220231098395 14/02/2023 BADARI MANJHI 3420007WL051436 BADARI MANJHI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 BADRI MANJHI BANK OF INDIA(508505)
54 KASMAR JH-20-007-014-005/465
(SONPURA) 		3420007000NRG23Z140220231098450 14/02/2023 KUSAMI DEVI 3420007WL051438 KUSAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mrs. KUSAMI DEVI VANANCHAL GRAMIN BANK(607210)
55 KASMAR JH-20-007-014-005/698
(SONPURA) 		3420007000NRG23Z140220231098451 14/02/2023 BABU LAL KARMALI 3420007WL051438 BABU LAL KARMALI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mr. BABU LAL KARMALI VANANCHAL GRAMIN BANK(607210)
56 KASMAR JH-20-007-014-005/901
(SONPURA) 		3420007000NRG23Z140220231098453 14/02/2023 FULESHWAR MANJHI 3420007WL051438 FULESHWAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 FULESHWAR MANJHI BANK OF INDIA(508505)
57 KASMAR JH-20-007-014-005/922
(SONPURA) 		3420007000NRG23Z140220231098400 14/02/2023 MAHANAND KARMALI 3420007WL051436 MAHANAND KARMALI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mr. MAHANAND KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 2457 2457
Total 9099 9099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_140223APB_FTO_644784 BANK OF INDIA BKID0004799 PETARBAR 648
2 KASMAR JH3420007014_140223APB_FTO_644784 BANK OF INDIA BKID0004986 NAWADA 162
3 KASMAR JH3420007014_140223APB_FTO_644784 BANK OF INDIA BKID0005250 KAMLAPUR 3888
4 KASMAR JH3420007014_140223APB_FTO_644784 IDBI Bank IBKL0001747 Utasara 162
5 KASMAR JH3420007014_140223APB_FTO_644784 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
6 KASMAR JH3420007014_140223APB_FTO_644784 State Bank of India SBIN0002993 PETERBAR 648
7 KASMAR JH3420007014_140223APB_FTO_644784 State Bank of India SBIN0003727 NEKARIKALLU 162
8 KASMAR JH3420007014_140223APB_FTO_644784 State Bank of India SBIN0012548 JENAMORE 324
9 KASMAR JH3420007014_140223APB_FTO_644784 State Bank of India SBIN0015589 MADHUKARPUR 162
10 KASMAR JH3420007014_140223APB_FTO_644784 Union Bank of India UBIN0543331 BAHADURPUR 162
11 KASMAR JH3420007014_140223APB_FTO_644784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 2457

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