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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:57:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007001_211022APB_FTO_363949
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-20-007-001-001/1665
(BAGDA) 		3420007000NRG23211020220754065 21/10/2022 NITESH CHAKRBORTY 3420007WL031579 NITESH CHAKRBORTY 00048 BKID0004795 1260 1260 Processed 29/10/2022 5996856468 NITESH CHAKRABORTY BANK OF INDIA(508505)
2 KASMAR JH-20-007-001-001/1665
(BAGDA) 		3420007000NRG23211020220754038 21/10/2022 NITESH CHAKRBORTY 3420007WL031578 NITESH CHAKRBORTY 00048 BKID0004795 1260 1260 Processed 29/10/2022 5996856467 NITESH CHAKRABORTY BANK OF INDIA(508505)
SubTotal 2520 2520
3 KASMAR JH-20-007-001-001/1113
(BAGDA) 		3420007000NRG23211020220753972 21/10/2022 SAVITRI DEVI 3420007WL031574 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856474 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KASMAR JH-20-007-001-001/1144
(BAGDA) 		3420007000NRG23211020220754058 21/10/2022 BHANU DOM 3420007WL031579 BHANU DOM 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856472 BHANU DOM BANK OF INDIA(508505)
5 KASMAR JH-20-007-001-001/155
(BAGDA) 		3420007000NRG23211020220754012 21/10/2022 ANCHALA DEVI 3420007WL031576 ANCHALA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856436 ANCHALA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-001-001/156
(BAGDA) 		3420007000NRG23211020220753962 21/10/2022 RUPANI DEVI 3420007WL031573 RUPANI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856432 RUPANI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-001-001/1654
(BAGDA) 		3420007000NRG23211020220754063 21/10/2022 INDRAJEET KALINDI 3420007WL031579 INDRAJEET KALINDI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856443 INDRAJEET KALINDI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KASMAR JH-20-007-001-001/275
(BAGDA) 		3420007000NRG23211020220753939 21/10/2022 ANJU DEVI 3420007WL031571 ANJU DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856470 ANJU DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-001-001/293
(BAGDA) 		3420007000NRG23211020220753940 21/10/2022 SARITA DEVI 3420007WL031571 SARITA DEVI 00048 BKID0004807 210 210 Rejected 31/10/2022 5996856469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 KASMAR JH-20-007-001-001/567
(BAGDA) 		3420007000NRG23211020220753941 21/10/2022 NAMITA DEVI 3420007WL031571 NAMITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856437 NAMITA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-001-001/614
(BAGDA) 		3420007000NRG23211020220753927 21/10/2022 BHADO DEVI 3420007WL031570 BHADO DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856439 BHADU DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-001-001/695
(BAGDA) 		3420007000NRG23211020220753986 21/10/2022 VISHANI DEVI 3420007WL031575 VISHANI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856438 VISHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KASMAR JH-20-007-001-001/7
(BAGDA) 		3420007000NRG23211020220753928 21/10/2022 CHAMPA DEVI 3420007WL031570 CHAMPA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856445 CHAMPA DEVI W/O-GOPAL MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-001-001/879
(BAGDA) 		3420007000NRG23211020220753930 21/10/2022 PEMIYA DEVI 3420007WL031570 PEMIYA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856473 PEMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KASMAR JH-20-007-001-001/92
(BAGDA) 		3420007000NRG23211020220753931 21/10/2022 BASANTI DEVI 3420007WL031570 BASANTI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856446 BASANTI DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-001-001/941
(BAGDA) 		3420007000NRG23211020220753976 21/10/2022 JIRA DEVI 3420007WL031574 JIRA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856433 JEERA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-001-002/1053
(BAGDA) 		3420007000NRG23211020220754105 21/10/2022 PUSHPA DEVI 3420007WL031580 PUSHPA DEVI 00048 BKID0004807 210 210 Processed 29/10/2022 5996856440 PUSHPA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-001-002/1092
(BAGDA) 		3420007000NRG23211020220754042 21/10/2022 SABITRI DEVI 3420007WL031578 SABITRI DEVI 00048 BKID0004807 210 210 Processed 29/10/2022 5996856435 SAVITRI DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-001-002/800
(BAGDA) 		3420007000NRG23211020220754015 21/10/2022 BHUKHLI DEVI 3420007WL031576 BHUKHLI DEVI 00048 BKID0004807 210 210 Processed 29/10/2022 5996856471 BHUKHLI DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-001-003/10
(BAGDA) 		3420007000NRG23211020220754043 21/10/2022 NILU DEVI 3420007WL031578 NILU DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856441 NILU DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-001-003/104
(BAGDA) 		3420007000NRG23211020220753734 21/10/2022 SULOCHNA DEVI 3420007WL031555 SULOCHNA DEVI 00048 BKID0004807 210 210 Processed 29/10/2022 5996856442 SULOCHNA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 KASMAR JH-20-007-001-003/314
(BAGDA) 		3420007000NRG23211020220753994 21/10/2022 SUNITA DEVI 3420007WL031575 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996856434 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 19950 19950
23 KASMAR JH-20-007-001-001/1119
(BAGDA) 		3420007000NRG23211020220753973 21/10/2022 BIJALI DEVI 3420007WL031574 BIJALI DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856448 BIJALI DEVI W/O-JAGADAB MAHATO BANK OF INDIA(508505)
24 KASMAR JH-20-007-001-001/152
(BAGDA) 		3420007000NRG23211020220753938 21/10/2022 SUSHILA DEVI 3420007WL031571 SUSHILA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856459 SUSHILA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-001-001/515
(BAGDA) 		3420007000NRG23211020220754104 21/10/2022 NAMITA DEVI 3420007WL031580 NAMITA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856455 NAMITA DEVI IDBI BANK(607095)
26 KASMAR JH-20-007-001-001/515
(BAGDA) 		3420007000NRG23211020220754103 21/10/2022 NAMITA DEVI 3420007WL031580 NAMITA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856454 NAMITA DEVI IDBI BANK(607095)
27 KASMAR JH-20-007-001-001/565
(BAGDA) 		3420007000NRG23211020220753974 21/10/2022 GITA DEVI 3420007WL031574 GITA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856451 GITA DEVI W/O BHAGIRATHI MAHTO BANK OF INDIA(508505)
28 KASMAR JH-20-007-001-002/4
(BAGDA) 		3420007000NRG23211020220753988 21/10/2022 KAMESHWAR MAHTO 3420007WL031575 KAMESHWAR MAHTO 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856449 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-001-003/1045
(BAGDA) 		3420007000NRG23211020220753989 21/10/2022 SAMLI DEVI 3420007WL031575 SAMLI DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856460 SAMLI DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-001-003/1196
(BAGDA) 		3420007000NRG23211020220753991 21/10/2022 MANESH RAM MANJHI 3420007WL031575 MANESH RAM MANJHI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856457 MANESHRAM MANJHI BANK OF INDIA(508505)
31 KASMAR JH-20-007-001-003/15
(BAGDA) 		3420007000NRG23211020220754044 21/10/2022 HEMANTI KUMARI 3420007WL031578 HEMANTI KUMARI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856453 HEMANTI KUMARI D/O KASINATH SOREAN BANK OF INDIA(508505)
32 KASMAR JH-20-007-001-003/314
(BAGDA) 		3420007000NRG23211020220753993 21/10/2022 LAMBODAR MAHTO 3420007WL031575 LAMBODAR MAHTO 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856456 LAMBODAR MAHTO BANK OF INDIA(508505)
33 KASMAR JH-20-007-001-004/1
(BAGDA) 		3420007000NRG23211020220754071 21/10/2022 SHOBHA DEVI 3420007WL031579 SHOBHA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856450 SHOBHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 KASMAR JH-20-007-001-004/18
(BAGDA) 		3420007000NRG23211020220754112 21/10/2022 BIRENDRA KUMAR MAHTO 3420007WL031580 BIRENDRA KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856447 BIRENDRA KR.MAHATO BANK OF INDIA(508505)
35 KASMAR JH-20-007-001-004/812
(BAGDA) 		3420007000NRG23211020220754076 21/10/2022 MAKARDHAWAJ MAHATO 3420007WL031579 MAKARDHAWAJ MAHATO 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856444 MAKARDHAWAJ MAHATO S/O B. MAHATO BANK OF INDIA(508505)
36 KASMAR JH-20-007-001-006/1210
(BAGDA) 		3420007000NRG23211020220753943 21/10/2022 RAJO DEVI 3420007WL031571 RAJO DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856458 RAJO DEVI BANK OF INDIA(508505)
37 KASMAR JH-20-007-001-006/784
(BAGDA) 		3420007000NRG23211020220754017 21/10/2022 FUTAKI DEVI 3420007WL031576 FUTAKI DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996856452 MRS FUDKI DEVI STATE BANK OF INDIA(508548)
SubTotal 18900 18900
38 KASMAR JH-20-007-001-001/1647
(BAGDA) 		3420007000NRG23211020220754036 21/10/2022 CHANDRADEEP KUMAR 3420007WL031578 CHANDRADEEP KUMAR 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996856462 MR CHANDRADEEP KUMAR STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-001-001/1647
(BAGDA) 		3420007000NRG23211020220754061 21/10/2022 CHANDRADEEP KUMAR 3420007WL031579 CHANDRADEEP KUMAR 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996856463 MR CHANDRADEEP KUMAR STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-001-001/1648
(BAGDA) 		3420007000NRG23211020220754037 21/10/2022 MUKESH KALINDI 3420007WL031578 MUKESH KALINDI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996856466 MR MUKESH KALINDI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-001-001/1648
(BAGDA) 		3420007000NRG23211020220754062 21/10/2022 MUKESH KALINDI 3420007WL031579 MUKESH KALINDI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996856465 MR MUKESH KALINDI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-001-002/4
(BAGDA) 		3420007000NRG23211020220754107 21/10/2022 MEENA DEVI 3420007WL031580 MEENA DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996856461 MRS MEENA DEVI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-001-004/1182
(BAGDA) 		3420007000NRG23211020220754072 21/10/2022 MANGLI DEVI 3420007WL031579 MANGLI DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996856464 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 48930 48930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007001_211022APB_FTO_363949 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 2520
2 KASMAR JH3420007001_211022APB_FTO_363949 BANK OF INDIA BKID0004807 KASMAR 19950
3 KASMAR JH3420007001_211022APB_FTO_363949 BANK OF INDIA BKID0004883 KHAIRACHATAR 18900
4 KASMAR JH3420007001_211022APB_FTO_363949 State Bank of India SBIN0015589 MADHUKARPUR 7560

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