Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_290722APB_FTO_130193
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-20-007-003-001/14
(DANTU) 		3420007000NRG23290720220475416 29/07/2022 KAILASH NAYAK 3420007WL017200 KAILASH NAYAK 00048 BKID0004799 1196 1196 Processed 31/08/2022 4315015643 KAILASH NAYAK IDBI BANK(607095)
2 KASMAR JH-20-007-003-002/1172
(DANTU) 		3420007000NRG23290720220475435 29/07/2022 UTTAM MAHTO 3420007WL017200 UTTAM MAHTO 00048 BKID0004799 1196 1196 Processed 31/08/2022 4315015649 MR UTTAM MAHTO STATE BANK OF INDIA(508548)
3 KASMAR JH-20-007-003-002/1177
(DANTU) 		3420007000NRG23290720220475436 29/07/2022 RANJEET KUMAR MAHTO 3420007WL017200 RANJEET KUMAR MAHTO 00048 BKID0004799 1196 1196 Processed 31/08/2022 4315015648 MR RANJEET KUMAR MAHTO STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-003-002/1453
(DANTU) 		3420007000NRG23290720220475440 29/07/2022 MURLIDHAR MAHTO 3420007WL017200 MURLIDHAR MAHTO 00048 BKID0004799 1196 1196 Processed 31/08/2022 4315015654 MURLIDHAR MAHTO & LILA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 4784 4784
5 KASMAR JH-20-007-003-002/1144
(DANTU) 		3420007000NRG23290720220475432 29/07/2022 DEO NARAYAN MAHTO 3420007WL017200 DEO NARAYAN MAHTO 00048 BKID0004807 1196 1196 Processed 31/08/2022 4315015645 Mr. DEVANARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
6 KASMAR JH-20-007-003-002/1333
(DANTU) 		3420007000NRG23290720220475439 29/07/2022 LAKHAN MAHTO 3420007WL017200 LAKHAN MAHTO 00048 BKID0004807 1196 1196 Processed 31/08/2022 4315015659 LAKHAN MAHTO BANK OF INDIA(508505)
7 KASMAR JH-20-007-003-002/20
(DANTU) 		3420007000NRG23290720220475450 29/07/2022 PARESH MAHTO 3420007WL017200 PARESH MAHTO 00048 BKID0004807 1196 1196 Processed 31/08/2022 4315015657 PARESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3588 3588
8 KASMAR JH-20-007-003-001/1419
(DANTU) 		3420007000NRG23290720220475418 29/07/2022 FUL KUMARI DEVI 3420007WL017200 FUL KUMARI DEVI 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015663 Mrs. FUL KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
9 KASMAR JH-20-007-003-001/654
(DANTU) 		3420007000NRG23290720220475422 29/07/2022 CHAMPA DEVI 3420007WL017200 CHAMPA DEVI 00048 BKID0005250 1196 1196 Rejected 31/08/2022 4315015653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KASMAR JH-20-007-003-001/671
(DANTU) 		3420007000NRG23290720220475423 29/07/2022 HIRU MAHTO 3420007WL017200 HIRU MAHTO 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015661 Mr. HIRU MAHTO VANANCHAL GRAMIN BANK(607210)
11 KASMAR JH-20-007-003-001/694
(DANTU) 		3420007000NRG23290720220475429 29/07/2022 SABITRI DEVI 3420007WL017200 SABITRI DEVI 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015658 SAVITRI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-003-001/961
(DANTU) 		3420007000NRG23290720220475430 29/07/2022 SULOCHANI DEVI 3420007WL017200 SULOCHANI DEVI 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015644 Mrs. SULOCHANI DEVI VANANCHAL GRAMIN BANK(607210)
13 KASMAR JH-20-007-003-002/1171
(DANTU) 		3420007000NRG23290720220475433 29/07/2022 RAJENDRA MAHTO 3420007WL017200 RAJENDRA MAHTO 00048 BKID0005250 1196 1196 Rejected 31/08/2022 4315015646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KASMAR JH-20-007-003-002/179
(DANTU) 		3420007000NRG23290720220475442 29/07/2022 JAGU MAHTO 3420007WL017200 JAGU MAHTO 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015652 Mr. JUGU MAHTO VANANCHAL GRAMIN BANK(607210)
15 KASMAR JH-20-007-003-002/180
(DANTU) 		3420007000NRG23290720220475443 29/07/2022 BALRAM MAHTO 3420007WL017200 BALRAM MAHTO 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015650 BALRAM MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-003-002/180
(DANTU) 		3420007000NRG23290720220475444 29/07/2022 DICI DEVI 3420007WL017200 DICI DEVI 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015651 Mrs. DISI DEVI VANANCHAL GRAMIN BANK(607210)
17 KASMAR JH-20-007-003-002/182
(DANTU) 		3420007000NRG23290720220475446 29/07/2022 FULESHWARI DEVI 3420007WL017200 FULESHWARI DEVI 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015656 Mrs. FULESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
18 KASMAR JH-20-007-003-002/182
(DANTU) 		3420007000NRG23290720220475445 29/07/2022 LAL BABU MAHTO 3420007WL017200 LAL BABU MAHTO 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015655 Mr. LAL BABU MAHTO VANANCHAL GRAMIN BANK(607210)
19 KASMAR JH-20-007-003-002/189
(DANTU) 		3420007000NRG23290720220475449 29/07/2022 BANESHWAR MAHTO 3420007WL017200 BANESHWAR MAHTO 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015662 Mr. BANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
20 KASMAR JH-20-007-003-002/500
(DANTU) 		3420007000NRG23290720220475452 29/07/2022 MANES MAHTO 3420007WL017200 MANES MAHTO 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015647 MANES MAHTO BANK OF INDIA(508505)
21 KASMAR JH-20-007-003-002/621
(DANTU) 		3420007000NRG23290720220475453 29/07/2022 SABITA DEVI 3420007WL017200 SABITA DEVI 00048 BKID0005250 1196 1196 Processed 31/08/2022 4315015660 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16744 16744
22 KASMAR JH-20-007-003-001/1144
(DANTU) 		3420007000NRG23290720220475404 29/07/2022 BHIKHANI DEVI 3420007WL017200 BHIKHANI DEVI 00197 BKID0JHARGB 1196 1196 Processed 31/08/2022 4315015640 Mrs. BHIKHANI DEVI VANANCHAL GRAMIN BANK(607210)
23 KASMAR JH-20-007-003-001/15
(DANTU) 		3420007000NRG23290720220475419 29/07/2022 JULESH PRASAD NAYAK 3420007WL017200 JULESH PRASAD NAYAK 00197 BKID0JHARGB 1196 1196 Processed 31/08/2022 4315015638 Mr. JULESH PRASAD NAYAK VANANCHAL GRAMIN BANK(607210)
24 KASMAR JH-20-007-003-001/671
(DANTU) 		3420007000NRG23290720220475424 29/07/2022 THANDA MANI DEVI 3420007WL017200 THANDA MANI DEVI 00197 BKID0JHARGB 1196 1196 Processed 31/08/2022 4315015641 Mrs. THANDA MANI DEVI VANANCHAL GRAMIN BANK(607210)
25 KASMAR JH-20-007-003-001/971
(DANTU) 		3420007000NRG23290720220475431 29/07/2022 SUMA DEVI 3420007WL017200 SUMA DEVI 00197 BKID0JHARGB 1196 1196 Processed 31/08/2022 4315015639 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
26 KASMAR JH-20-007-003-002/1498
(DANTU) 		3420007000NRG23290720220475441 29/07/2022 MANSI DEVI 3420007WL017200 MANSI DEVI 00197 BKID0JHARGB 1196 1196 Processed 31/08/2022 4315015642 Mrs. MANSI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5980 5980
27 KASMAR JH-20-007-003-001/14
(DANTU) 		3420007000NRG23290720220475417 29/07/2022 YASHODA DEVI 3420007WL017200 YASHODA DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 31/08/2022 4315015637 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
28 KASMAR JH-20-007-003-002/187
(DANTU) 		3420007000NRG23290720220475447 29/07/2022 CHHUTAN MAHTO 3420007WL017200 CHHUTAN MAHTO 00695 SBIN0RRVCGB 1196 1196 Processed 31/08/2022 4315015636 Mr. CHHUTAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2392 2392
Total 33488 33488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_290722APB_FTO_130193 BANK OF INDIA BKID0004799 PETARBAR 4784
2 KASMAR JH3420007003_290722APB_FTO_130193 BANK OF INDIA BKID0004807 KASMAR 3588
3 KASMAR JH3420007003_290722APB_FTO_130193 BANK OF INDIA BKID0005250 KAMLAPUR 16744
4 KASMAR JH3420007003_290722APB_FTO_130193 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5980
5 KASMAR JH3420007003_290722APB_FTO_130193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 2392

Download In Excel