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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:04:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007008_061022FTO_319337
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-20-007-008-003/11
(KHAIRACHATAR) 		3420007000NRG22Z020420220778112 06/10/2022 RAJU KAPARDAR 3420007WL0074203 RAJU KAPARDAR 00048 BKID0004807 108 108 Processed 08/10/2022 S18908845 RAJU KAPARDAR ()
2 KASMAR JH-20-007-015-003/26
(TANGTONA) 		3420007000NRG22Z020420220778143 06/10/2022 MAKARU KARMALI 3420007WL0074203 MAKARU KARMALI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 MAKARU KARMALI ()
3 KASMAR JH-20-007-015-003/26
(TANGTONA) 		3420007000NRG22Z020420220778142 06/10/2022 MAKARU KARMALI 3420007WL0074203 MAKARU KARMALI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 MAKARU KARMALI ()
4 KASMAR JH-20-007-015-003/26
(TANGTONA) 		3420007000NRG22Z020420220778141 06/10/2022 MAKARU KARMALI 3420007WL0074203 MAKARU KARMALI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 MAKARU KARMALI ()
5 KASMAR JH-20-007-015-003/281
(TANGTONA) 		3420007000NRG22Z020420220778146 06/10/2022 KIRTAN KARMALI 3420007WL0074203 KIRTAN KARMALI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 KIRTAN KARMALI ()
6 KASMAR JH-20-007-015-003/281
(TANGTONA) 		3420007000NRG22Z020420220778145 06/10/2022 KIRTAN KARMALI 3420007WL0074203 KIRTAN KARMALI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 KIRTAN KARMALI ()
7 KASMAR JH-20-007-015-003/281
(TANGTONA) 		3420007000NRG22Z020420220778144 06/10/2022 KIRTAN KARMALI 3420007WL0074203 KIRTAN KARMALI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 KIRTAN KARMALI ()
8 KASMAR JH-20-007-015-003/34
(TANGTONA) 		3420007000NRG22Z020420220778149 06/10/2022 GUDU KARMALI 3420007WL0074203 GUDU KARMALI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 GUDU KARMALI ()
9 KASMAR JH-20-007-015-003/34
(TANGTONA) 		3420007000NRG22Z020420220778148 06/10/2022 GUDU KARMALI 3420007WL0074203 GUDU KARMALI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 GUDU KARMALI ()
10 KASMAR JH-20-007-015-003/34
(TANGTONA) 		3420007000NRG22Z020420220778147 06/10/2022 GUDU KARMALI 3420007WL0074203 GUDU KARMALI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 GUDU KARMALI ()
11 KASMAR JH-20-007-015-004/1740
(TANGTONA) 		3420007000NRG22Z020420220778156 06/10/2022 SADHMANI DEVI 3420007WL0074203 SADHMANI DEVI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 SADHMANI DEVI ()
12 KASMAR JH-20-007-015-004/1740
(TANGTONA) 		3420007000NRG22Z020420220778155 06/10/2022 SADHMANI DEVI 3420007WL0074203 SADHMANI DEVI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 SADHMANI DEVI ()
13 KASMAR JH-20-007-015-004/1740
(TANGTONA) 		3420007000NRG22Z020420220778154 06/10/2022 SADHMANI DEVI 3420007WL0074203 SADHMANI DEVI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 SADHMANI DEVI ()
14 KASMAR JH-20-007-015-004/643
(TANGTONA) 		3420007000NRG22Z020420220778160 06/10/2022 JADU MAHTO 3420007WL0074203 JADU MAHTO 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 JADU MAHTO ()
15 KASMAR JH-20-007-015-004/643
(TANGTONA) 		3420007000NRG22Z020420220778159 06/10/2022 JADU MAHTO 3420007WL0074203 JADU MAHTO 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 JADU MAHTO ()
16 KASMAR JH-20-007-015-004/643
(TANGTONA) 		3420007000NRG22Z020420220778158 06/10/2022 JADU MAHTO 3420007WL0074203 JADU MAHTO 00048 BKID0004807 162 162 Processed 08/10/2022 S18908845 JADU MAHTO ()
SubTotal 2538 2538
17 KASMAR JH-20-007-008-001/111
(KHAIRACHATAR) 		3420007000NRG22Z020420220778107 06/10/2022 GOPAL GHASI 3420007WL0074203 GOPAL GHASI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 GOPAL GHASI ()
18 KASMAR JH-20-007-008-001/111
(KHAIRACHATAR) 		3420007000NRG22Z020420220778106 06/10/2022 SUMAN DEVI 3420007WL0074203 SUMAN DEVI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 SUMAN DEVI ()
19 KASMAR JH-20-007-008-001/1241
(KHAIRACHATAR) 		3420007000NRG22Z020420220778108 06/10/2022 ASHA DEVI 3420007WL0074203 ASHA DEVI 00048 BKID0004883 135 135 Processed 08/10/2022 S18908845 ASHA DEVI ()
20 KASMAR JH-20-007-008-001/1260
(KHAIRACHATAR) 		3420007000NRG22Z020420220778109 06/10/2022 DHIRENDAR MAHALI 3420007WL0074203 DHIRENDAR MAHALI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 DHIRENDAR MAHALI ()
21 KASMAR JH-20-007-008-001/21
(KHAIRACHATAR) 		3420007000NRG22Z020420220778110 06/10/2022 BALA DEVI 3420007WL0074203 BALA DEVI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 BALA DEVI ()
22 KASMAR JH-20-007-008-001/44
(KHAIRACHATAR) 		3420007000NRG22Z020420220778111 06/10/2022 SHATIS GANSI 3420007WL0074203 SHATIS GANSI 00048 BKID0004883 108 108 Processed 08/10/2022 S18908845 SHATIS GANSI ()
23 KASMAR JH-20-007-008-003/1276
(KHAIRACHATAR) 		3420007000NRG22Z020420220778114 06/10/2022 SUDAM BAURI 3420007WL0074203 SUDAM BAURI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 SUDAM BAURI ()
24 KASMAR JH-20-007-008-003/1276
(KHAIRACHATAR) 		3420007000NRG22Z020420220778113 06/10/2022 SUDAM BAURI 3420007WL0074203 SUDAM BAURI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 SUDAM BAURI ()
25 KASMAR JH-20-007-008-003/163
(KHAIRACHATAR) 		3420007000NRG22Z020420220778116 06/10/2022 RAHIMUN NISHA 3420007WL0074203 RAHIMUN NISHA 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 RAHIMUN NISHA ()
26 KASMAR JH-20-007-008-003/163
(KHAIRACHATAR) 		3420007000NRG22Z020420220778115 06/10/2022 RAHIMUN NISHA 3420007WL0074203 RAHIMUN NISHA 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 RAHIMUN NISHA ()
27 KASMAR JH-20-007-008-003/224
(KHAIRACHATAR) 		3420007000NRG22Z020420220778117 06/10/2022 SHANTI DEVI 3420007WL0074203 SHANTI DEVI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 SHANTI DEVI ()
28 KASMAR JH-20-007-008-003/233
(KHAIRACHATAR) 		3420007000NRG22Z190420220798827 06/10/2022 MALTI DEVI 3420007WL0074588 MALTI DEVI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908845 MALTI DEVI ()
29 KASMAR JH-20-007-008-003/31
(KHAIRACHATAR) 		3420007000NRG22Z190420220798828 06/10/2022 ASMA BIBI 3420007WL0074588 ASMA BIBI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 ASMA BIBI ()
30 KASMAR JH-20-007-008-003/31
(KHAIRACHATAR) 		3420007000NRG22Z020420220778119 06/10/2022 ASMA BIBI 3420007WL0074203 ASMA BIBI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 ASMA BIBI ()
31 KASMAR JH-20-007-008-003/324
(KHAIRACHATAR) 		3420007000NRG22Z020420220778120 06/10/2022 BHAGIRATH KAPARDAR 3420007WL0074203 BHAGIRATH KAPARDAR 00048 BKID0004883 108 108 Processed 08/10/2022 S18908845 BHAGIRATH KAPARDAR ()
32 KASMAR JH-20-007-008-003/50
(KHAIRACHATAR) 		3420007000NRG22Z190420220798829 06/10/2022 PRATIMA 3420007WL0074588 PRATIMA 00048 BKID0004883 162 162 Processed 08/10/2022 S18908845 PRATIMA ()
33 KASMAR JH-20-007-008-003/602
(KHAIRACHATAR) 		3420007000NRG22Z020420220778121 06/10/2022 MAHABIR KAPARDAR 3420007WL0074203 MAHABIR KAPARDAR 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 MAHABIR KAPARDAR ()
34 KASMAR JH-20-007-008-003/602
(KHAIRACHATAR) 		3420007000NRG22Z020420220778122 06/10/2022 SHILA DEVI 3420007WL0074203 SHILA DEVI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 SHILA DEVI ()
35 KASMAR JH-20-007-008-003/604
(KHAIRACHATAR) 		3420007000NRG22Z020420220778124 06/10/2022 GOURI DEVI 3420007WL0074203 GOURI DEVI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 GOURI DEVI ()
36 KASMAR JH-20-007-008-003/604
(KHAIRACHATAR) 		3420007000NRG22Z020420220778123 06/10/2022 VINOD KAPARDAR 3420007WL0074203 VINOD KAPARDAR 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 VINOD KAPARDAR ()
37 KASMAR JH-20-007-008-003/604
(KHAIRACHATAR) 		3420007000NRG22Z020420220778125 06/10/2022 VINOD KAPARDAR 3420007WL0074203 VINOD KAPARDAR 00048 BKID0004883 108 108 Processed 08/10/2022 S18908845 VINOD KAPARDAR ()
38 KASMAR JH-20-007-008-003/629
(KHAIRACHATAR) 		3420007000NRG22Z020420220778126 06/10/2022 HEMANTI DEVI 3420007WL0074203 HEMANTI DEVI 00048 BKID0004883 135 135 Processed 08/10/2022 S18908845 HEMANTI DEVI ()
39 KASMAR JH-20-007-008-004/129
(KHAIRACHATAR) 		3420007000NRG22Z020420220778129 06/10/2022 CHUNI DEVI 3420007WL0074203 CHUNI DEVI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 CHUNI DEVI ()
40 KASMAR JH-20-007-008-004/140
(KHAIRACHATAR) 		3420007000NRG22Z020420220778131 06/10/2022 DEVNATH TUDU 3420007WL0074203 DEVNATH TUDU 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 DEVNATH TUDU ()
41 KASMAR JH-20-007-008-004/38
(KHAIRACHATAR) 		3420007000NRG22Z020420220778134 06/10/2022 MAHESHWAR MANJHI 3420007WL0074203 MAHESHWAR MANJHI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 MAHESHWAR MANJHI ()
42 KASMAR JH-20-007-008-004/41
(KHAIRACHATAR) 		3420007000NRG22Z020420220778135 06/10/2022 SUNIL MANJHI 3420007WL0074203 SUNIL MANJHI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908845 SUNIL MANJHI ()
43 KASMAR JH-20-007-008-004/41
(KHAIRACHATAR) 		3420007000NRG22Z020420220778137 06/10/2022 SUNIL MANJHI 3420007WL0074203 SUNIL MANJHI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908845 SUNIL MANJHI ()
44 KASMAR JH-20-007-008-004/41
(KHAIRACHATAR) 		3420007000NRG22Z020420220778136 06/10/2022 SUNIL MANJHI 3420007WL0074203 SUNIL MANJHI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908845 SUNIL MANJHI ()
45 KASMAR JH-20-007-008-004/49
(KHAIRACHATAR) 		3420007000NRG22Z020420220778138 06/10/2022 NAKUL AMNJHI 3420007WL0074203 NAKUL AMNJHI 00048 BKID0004883 189 189 Processed 08/10/2022 S18908845 NAKUL AMNJHI ()
46 KASMAR JH-20-007-008-004/96
(KHAIRACHATAR) 		3420007000NRG22Z020420220778139 06/10/2022 KAMAL MANJHI 3420007WL0074203 KAMAL MANJHI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908845 KAMAL MANJHI ()
47 KASMAR JH-20-007-008-004/96
(KHAIRACHATAR) 		3420007000NRG22Z020420220778140 06/10/2022 PUTUL DEVI 3420007WL0074203 PUTUL DEVI 00048 BKID0004883 135 135 Processed 08/10/2022 S18908845 PUTUL DEVI ()
48 KASMAR JH-20-007-015-004/1537
(TANGTONA) 		3420007000NRG22Z020420220778150 06/10/2022 LAXMAN KUMAR MAHTO 3420007WL0074203 LAXMAN KUMAR MAHTO 00048 BKID0004883 162 162 Processed 08/10/2022 S18908845 LAXMAN KUMAR MAHTO ()
49 KASMAR JH-20-007-015-004/1734
(TANGTONA) 		3420007000NRG22Z020420220778153 06/10/2022 VIJAY MANJHI 3420007WL0074203 VIJAY MANJHI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908845 VIJAY MANJHI ()
50 KASMAR JH-20-007-015-004/1734
(TANGTONA) 		3420007000NRG22Z020420220778152 06/10/2022 VIJAY MANJHI 3420007WL0074203 VIJAY MANJHI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908845 VIJAY MANJHI ()
51 KASMAR JH-20-007-015-004/1734
(TANGTONA) 		3420007000NRG22Z020420220778151 06/10/2022 VIJAY MANJHI 3420007WL0074203 VIJAY MANJHI 00048 BKID0004883 162 162 Processed 08/10/2022 S18908845 VIJAY MANJHI ()
52 KASMAR JH-20-007-015-004/638
(TANGTONA) 		3420007000NRG22Z020420220778157 06/10/2022 MATHUR MAHTO 3420007WL0074203 MATHUR MAHTO 00048 BKID0004883 162 162 Processed 08/10/2022 S18908845 MATHUR MAHTO ()
SubTotal 6102 6102
53 KASMAR JH-20-007-008-003/3
(KHAIRACHATAR) 		3420007000NRG22Z020420220778118 06/10/2022 SARSWATI DEVI 3420007WL0074203 SARSWATI DEVI 00415 SBIN0015589 189 189 Processed 08/10/2022 S18908845 SARSWATI DEVI ()
54 KASMAR JH-20-007-008-004/1261
(KHAIRACHATAR) 		3420007000NRG22Z020420220778128 06/10/2022 PANOTI DEVI 3420007WL0074203 PANOTI DEVI 00415 SBIN0015589 162 162 Processed 08/10/2022 S18908845 PANOTI DEVI ()
55 KASMAR JH-20-007-008-004/1261
(KHAIRACHATAR) 		3420007000NRG22Z020420220778127 06/10/2022 PANOTI DEVI 3420007WL0074203 PANOTI DEVI 00415 SBIN0015589 162 162 Processed 08/10/2022 S18908845 PANOTI DEVI ()
56 KASMAR JH-20-007-008-004/133
(KHAIRACHATAR) 		3420007000NRG22Z020420220778130 06/10/2022 SANGEETA DEVI 3420007WL0074203 SANGEETA DEVI 00415 SBIN0015589 189 189 Processed 08/10/2022 S18908845 SANGEETA DEVI ()
57 KASMAR JH-20-007-008-004/253
(KHAIRACHATAR) 		3420007000NRG22Z020420220778132 06/10/2022 ANAND MURMU 3420007WL0074203 ANAND MURMU 00415 SBIN0015589 189 189 Processed 08/10/2022 S18908845 ANAND MURMU ()
58 KASMAR JH-20-007-008-004/253
(KHAIRACHATAR) 		3420007000NRG22Z020420220778133 06/10/2022 SUNITA MURMU 3420007WL0074203 SUNITA MURMU 00415 SBIN0015589 189 189 Processed 08/10/2022 S18908845 SUNITA MURMU ()
SubTotal 1080 1080
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007008_061022FTO_319337 BANK OF INDIA BKID0004807 KASMAR 2538
2 KASMAR JH3420007008_061022FTO_319337 BANK OF INDIA BKID0004883 KHAIRACHATAR 6102
3 KASMAR JH3420007008_061022FTO_319337 State Bank of India SBIN0015589 MADHUKARPUR 1080

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