Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007001_081022FTO_325892
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-20-007-001-001/1655
(BAGDA) 		3420007000NRG23081020220717980 08/10/2022 ANJANI DEVI 3420007WL029201 ANJANI DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5558448529 ANJANI DEVI ()
2 KASMAR JH-20-007-001-001/1655
(BAGDA) 		3420007000NRG23081020220717979 08/10/2022 ANJANI DEVI 3420007WL029201 ANJANI DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5558448528 ANJANI DEVI ()
3 KASMAR JH-20-007-001-001/1789
(BAGDA) 		3420007000NRG23081020220717982 08/10/2022 CHHABI BALA DEVI 3420007WL029201 CHHABI BALA DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5558448531 CHHABI BALA DEVI ()
4 KASMAR JH-20-007-001-001/1789
(BAGDA) 		3420007000NRG23081020220717981 08/10/2022 CHHABI BALA DEVI 3420007WL029201 CHHABI BALA DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5558448530 CHHABI BALA DEVI ()
5 KASMAR JH-20-007-001-001/775
(BAGDA) 		3420007000NRG23081020220717986 08/10/2022 SUNITA DEVI 3420007WL029201 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5558448527 SUNITA DEVI ()
6 KASMAR JH-20-007-001-001/775
(BAGDA) 		3420007000NRG23081020220717985 08/10/2022 SUNITA DEVI 3420007WL029201 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5558448526 SUNITA DEVI ()
7 KASMAR JH-20-007-001-001/854
(BAGDA) 		3420007000NRG23081020220718012 08/10/2022 RITA DEVI 3420007WL029203 RITA DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5558448535 RITA DEVI ()
8 KASMAR JH-20-007-001-001/854
(BAGDA) 		3420007000NRG23081020220718011 08/10/2022 RITA DEVI 3420007WL029203 RITA DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5558448534 RITA DEVI ()
9 KASMAR JH-20-007-001-001/996
(BAGDA) 		3420007000NRG23081020220718014 08/10/2022 PINKI DEVI 3420007WL029203 PINKI DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5558448533 PINKI DEVI ()
10 KASMAR JH-20-007-001-001/996
(BAGDA) 		3420007000NRG23081020220718013 08/10/2022 PINKI DEVI 3420007WL029203 PINKI DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5558448532 PINKI DEVI ()
SubTotal 12600 12600
11 KASMAR JH-20-007-001-001/1274
(BAGDA) 		3420007000NRG23081020220718008 08/10/2022 ANJALI DEVI 3420007WL029203 ANJALI DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558448545 ANJALI DEVI ()
12 KASMAR JH-20-007-001-001/1274
(BAGDA) 		3420007000NRG23081020220718007 08/10/2022 ANJALI DEVI 3420007WL029203 ANJALI DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558448544 ANJALI DEVI ()
13 KASMAR JH-20-007-001-001/261
(BAGDA) 		3420007000NRG23081020220717924 08/10/2022 BHASKAR KUMAR PANDEY 3420007WL029198 BHASKAR KUMAR PANDEY 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558448542 BHASKAR KUMAR PANDEY ()
14 KASMAR JH-20-007-001-001/83
(BAGDA) 		3420007000NRG23081020220718025 08/10/2022 LILMANI DEVI 3420007WL029204 LILMANI DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558448547 LILMANI DEVI ()
15 KASMAR JH-20-007-001-001/83
(BAGDA) 		3420007000NRG23081020220718024 08/10/2022 LILMANI DEVI 3420007WL029204 LILMANI DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558448546 LILMANI DEVI ()
16 KASMAR JH-20-007-001-002/68
(BAGDA) 		3420007000NRG23081020220717925 08/10/2022 MURTI KUMARI 3420007WL029198 MURTI KUMARI 00048 BKID0004883 2730 2730 Processed 14/10/2022 5558448541 MURTI KUMARI ()
17 KASMAR JH-20-007-001-004/1100
(BAGDA) 		3420007000NRG23081020220718027 08/10/2022 MANJU DEVI 3420007WL029204 MANJU DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558448536 MANJU DEVI ()
18 KASMAR JH-20-007-001-004/1179
(BAGDA) 		3420007000NRG23081020220717927 08/10/2022 SUNITA DEVI 3420007WL029198 SUNITA DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558448540 SUNITA DEVI ()
19 KASMAR JH-20-007-001-004/130
(BAGDA) 		3420007000NRG23081020220717931 08/10/2022 KOUSALA DEVI 3420007WL029198 KOUSALA DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558448543 KOUSALA DEVI ()
20 KASMAR JH-20-007-001-004/18
(BAGDA) 		3420007000NRG23081020220717934 08/10/2022 REKHA DEVI 3420007WL029198 REKHA DEVI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558448538 REKHA DEVI ()
21 KASMAR JH-20-007-001-004/714
(BAGDA) 		3420007000NRG23081020220717936 08/10/2022 PUJA KUMARI 3420007WL029198 PUJA KUMARI 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558448539 PUJA KUMARI ()
22 KASMAR JH-20-007-001-004/991
(BAGDA) 		3420007000NRG23081020220717937 08/10/2022 PARMASWAR CHANDRA THAKUR 3420007WL029198 PARMASWAR CHANDRA THAKUR 00048 BKID0004883 1260 1260 Processed 14/10/2022 5558448537 PARMASWAR CHANDRA THAKUR ()
SubTotal 16590 16590
23 KASMAR JH-20-007-001-001/14
(BAGDA) 		3420007000NRG23081020220717923 08/10/2022 SAPAN CHANDRA THAKUR 3420007WL029198 SAPAN CHANDRA THAKUR 00415 SBIN0015589 1260 1260 Processed 14/10/2022 5558448548 MR SAPAN CHANDRA THAKUR ()
24 KASMAR JH-20-007-001-004/1244
(BAGDA) 		3420007000NRG23081020220717928 08/10/2022 REENA DEVI 3420007WL029198 REENA DEVI 00415 SBIN0015589 1260 1260 Processed 14/10/2022 5558448549 MRS REENA DEVI ()
25 KASMAR JH-20-007-001-004/17
(BAGDA) 		3420007000NRG23081020220717932 08/10/2022 RAMESH KUMAR MAHTO 3420007WL029198 RAMESH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 14/10/2022 5558448551 MR RAMESH KUMAR MAHATO ()
26 KASMAR JH-20-007-001-004/443
(BAGDA) 		3420007000NRG23081020220717935 08/10/2022 RUMA DEVI 3420007WL029198 RUMA DEVI 00415 SBIN0015589 1260 1260 Processed 14/10/2022 5558448550 MRS RUMA DEVI ()
SubTotal 5040 5040
Total 34230 34230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007001_081022FTO_325892 BANK OF INDIA BKID0004807 KASMAR 12600
2 KASMAR JH3420007001_081022FTO_325892 BANK OF INDIA BKID0004883 KHAIRACHATAR 16590
3 KASMAR JH3420007001_081022FTO_325892 State Bank of India SBIN0015589 MADHUKARPUR 5040

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