Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:58:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_301222APB_FTO_539573
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-20-007-003-001/11891
(DANTU) 		3420007000NRG23301220220970033 30/12/2022 UTTARA DEVI 3420007WL043122 UTTARA DEVI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638489628 UTTARA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-003-001/11924
(DANTU) 		3420007000NRG23301220220970036 30/12/2022 ANAND KUMAR MAHTO 3420007WL043122 ANAND KUMAR MAHTO 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638489627 ANAND KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
3 KASMAR JH-20-007-003-001/11940
(DANTU) 		3420007000NRG23301220220970037 30/12/2022 BISHNU PRAJAPATI 3420007WL043122 BISHNU PRAJAPATI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638489629 BISHNU PRAJAPATI BANK OF INDIA(508505)
SubTotal 1260 1260
4 KASMAR JH-20-007-003-002/1260
(DANTU) 		3420007000NRG23301220220969969 30/12/2022 RINA DEVI 3420007WL043117 RINA DEVI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638489634 RINA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-003-002/1625
(DANTU) 		3420007000NRG23301220220969932 30/12/2022 YASHODA DEVI 3420007WL043115 YASHODA DEVI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638489632 YASHODA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-003-002/171
(DANTU) 		3420007000NRG23301220220970019 30/12/2022 MINA DEVI 3420007WL043121 MINA DEVI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638489590 MINA DEVI- LTI BANK OF INDIA(508505)
7 KASMAR JH-20-007-003-002/1745
(DANTU) 		3420007000NRG23301220220969933 30/12/2022 CHUTNI DEVI 3420007WL043115 CHUTNI DEVI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638489633 CHUTNI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-003-002/25
(DANTU) 		3420007000NRG23301220220969993 30/12/2022 NUNIBALA DEVI 3420007WL043119 NUNIBALA DEVI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638489630 NUNI BALA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-003-002/270
(DANTU) 		3420007000NRG23301220220969994 30/12/2022 MARIYAM BIWI 3420007WL043119 MARIYAM BIWI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638489592 MARIYAM KHATUN BANK OF INDIA(508505)
10 KASMAR JH-20-007-003-002/30
(DANTU) 		3420007000NRG23301220220969995 30/12/2022 SHEELA KUMARI 3420007WL043119 SHEELA KUMARI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638489591 Mrs. SHEELA DEVI VANANCHAL GRAMIN BANK(607210)
11 KASMAR JH-20-007-003-002/34
(DANTU) 		3420007000NRG23301220220969934 30/12/2022 URMILA DEVI 3420007WL043115 URMILA DEVI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638489589 URMILA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-003-002/57
(DANTU) 		3420007000NRG23301220220969973 30/12/2022 DHANESHWARI DEVI 3420007WL043117 DHANESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638489631 DHANESHWARI DEVI-LTI BANK OF INDIA(508505)
SubTotal 11340 11340
13 KASMAR JH-20-007-003-001/1124
(DANTU) 		3420007000NRG23301220220970028 30/12/2022 SUNITA DEVI 3420007WL043122 SUNITA DEVI 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638489596 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
14 KASMAR JH-20-007-003-001/11879
(DANTU) 		3420007000NRG23301220220970031 30/12/2022 BOBY KUMAR SINGH 3420007WL043122 BOBY KUMAR SINGH 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638489593 BOBY KUMAR SINGH BANK OF INDIA(508505)
15 KASMAR JH-20-007-003-001/1229
(DANTU) 		3420007000NRG23301220220970039 30/12/2022 SUMITRA DEVI 3420007WL043122 SUMITRA DEVI 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638489594 SUMITRA DEVI PAYTM PAYMENTS BANK LTD(608032)
16 KASMAR JH-20-007-003-001/1406
(DANTU) 		3420007000NRG23301220220970040 30/12/2022 MEENA DEVI 3420007WL043122 MEENA DEVI 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638489595 MEENA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-003-001/1425
(DANTU) 		3420007000NRG23301220220969958 30/12/2022 PARVATI DEVI 3420007WL043116 PARVATI DEVI 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638489600 PARWATI DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-003-001/701
(DANTU) 		3420007000NRG23301220220969960 30/12/2022 FULWA DEVI 3420007WL043116 FULWA DEVI 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638489602 Mrs. FULWA DEVI VANANCHAL GRAMIN BANK(607210)
19 KASMAR JH-20-007-003-002/11711
(DANTU) 		3420007000NRG23301220220970016 30/12/2022 MANJU KUMARI 3420007WL043121 MANJU KUMARI 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638489599 MANJU DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-003-002/1367
(DANTU) 		3420007000NRG23301220220969970 30/12/2022 SARITA KUMARI 3420007WL043117 SARITA KUMARI 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638489603 Mrs. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
21 KASMAR JH-20-007-003-002/196
(DANTU) 		3420007000NRG23301220220969972 30/12/2022 PUSNI DEVI 3420007WL043117 PUSNI DEVI 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638489604 PUSNI DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-003-002/230
(DANTU) 		3420007000NRG23301220220969992 30/12/2022 PANDU DEVI 3420007WL043119 PANDU DEVI 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638489601 Mrs. PANDU DEVI VANANCHAL GRAMIN BANK(607210)
23 KASMAR JH-20-007-003-002/500
(DANTU) 		3420007000NRG23301220220970021 30/12/2022 GITA DEVI 3420007WL043121 GITA DEVI 00048 BKID0005250 1260 1260 Processed 04/01/2023 7638489597 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13860 13860
24 KASMAR JH-20-007-003-002/1257
(DANTU) 		3420007000NRG23301220220970042 30/12/2022 RASHMI DEVI 3420007WL043122 RASHMI DEVI 00048 BKID0008422 1260 1260 Processed 04/01/2023 7638489598 RASHMI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
25 KASMAR JH-20-007-003-001/946
(DANTU) 		3420007000NRG23301220220969931 30/12/2022 MANJU DEVI 3420007WL043115 MANJU DEVI 00165 IBKL0001747 1260 1260 Processed 04/01/2023 7638489605 MANJU DEVI IDBI BANK(607095)
SubTotal 1260 1260
26 KASMAR JH-20-007-003-002/1510
(DANTU) 		3420007000NRG23301220220970018 30/12/2022 SANJUBALA DEVI 3420007WL043121 SANJUBALA DEVI 00197 BKID0JHARGB 1260 1260 Processed 04/01/2023 7638489626 Mrs. SANJUBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
27 KASMAR JH-20-007-003-001/11942
(DANTU) 		3420007000NRG23301220220970038 30/12/2022 BASU DEO PRAJAPATI 3420007WL043122 BASU DEO PRAJAPATI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638489624 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
28 KASMAR JH-20-007-003-002/1445
(DANTU) 		3420007000NRG23301220220970017 30/12/2022 CHUNARIA DEVI 3420007WL043121 CHUNARIA DEVI 00415 SBIN0018419 1260 1260 Processed 04/01/2023 7638489625 MRS CHUNARIA DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-003-002/16125
(DANTU) 		3420007000NRG23301220220969990 30/12/2022 SANJEETA DEVI 3420007WL043119 SANJEETA DEVI 00415 SBIN0018419 1260 1260 Processed 04/01/2023 7638489606 SANJEETA DEVI BANK OF BARODA(606985)
SubTotal 2520 2520
30 KASMAR JH-20-007-003-001/11714
(DANTU) 		3420007000NRG23301220220970074 30/12/2022 LALITA DEVI 3420007WL043124 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489611 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
31 KASMAR JH-20-007-003-001/11715
(DANTU) 		3420007000NRG23301220220970075 30/12/2022 SUNITA DEVI 3420007WL043124 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489612 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
32 KASMAR JH-20-007-003-001/11750
(DANTU) 		3420007000NRG23301220220970102 30/12/2022 DHIRAN GHANSI 3420007WL043126 DHIRAN GHANSI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489610 Mr. DHIRAN GHANSI VANANCHAL GRAMIN BANK(607210)
33 KASMAR JH-20-007-003-001/11792
(DANTU) 		3420007000NRG23301220220970029 30/12/2022 MUNGIA DEVI 3420007WL043122 MUNGIA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489617 Mrs. MUNGIA DEVI VANANCHAL GRAMIN BANK(607210)
34 KASMAR JH-20-007-003-001/11875
(DANTU) 		3420007000NRG23301220220970030 30/12/2022 PRATIMA DEVI 3420007WL043122 PRATIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489616 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
35 KASMAR JH-20-007-003-001/11884
(DANTU) 		3420007000NRG23301220220969956 30/12/2022 TUPLI DEVI 3420007WL043116 TUPLI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489619 Mrs. TUPLI DEVI VANANCHAL GRAMIN BANK(607210)
36 KASMAR JH-20-007-003-001/11885
(DANTU) 		3420007000NRG23301220220970032 30/12/2022 SUNITA DEVI 3420007WL043122 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489613 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
37 KASMAR JH-20-007-003-001/11894
(DANTU) 		3420007000NRG23301220220970034 30/12/2022 PUNAM DEVI 3420007WL043122 PUNAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489622 PUNAM DEVI IDBI BANK(607095)
38 KASMAR JH-20-007-003-001/11896
(DANTU) 		3420007000NRG23301220220970035 30/12/2022 SHAKUNTALA DEVI 3420007WL043122 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489621 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
39 KASMAR JH-20-007-003-001/1409
(DANTU) 		3420007000NRG23301220220969957 30/12/2022 MALTI DEVI 3420007WL043116 MALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489620 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
40 KASMAR JH-20-007-003-001/1526
(DANTU) 		3420007000NRG23301220220970076 30/12/2022 PUNAM DEVI 3420007WL043124 PUNAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489615 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
41 KASMAR JH-20-007-003-001/1737
(DANTU) 		3420007000NRG23301220220969930 30/12/2022 SHISHU BALA DEVI 3420007WL043115 SHISHU BALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489607 Mrs. SHISHU BALA DEVI VANANCHAL GRAMIN BANK(607210)
42 KASMAR JH-20-007-003-001/4
(DANTU) 		3420007000NRG23301220220970041 30/12/2022 KALPANA DEVI 3420007WL043122 KALPANA DEVI 00695 SBIN0RRVCGB 210 210 Processed 04/01/2023 7638489623 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
43 KASMAR JH-20-007-003-001/709
(DANTU) 		3420007000NRG23301220220969961 30/12/2022 DASHMI DEVI 3420007WL043116 DASHMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489609 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
44 KASMAR JH-20-007-003-001/719
(DANTU) 		3420007000NRG23301220220969968 30/12/2022 AMBA DEVI 3420007WL043117 AMBA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489614 AMBA DEVI-LTI BANK OF INDIA(508505)
45 KASMAR JH-20-007-003-002/1555
(DANTU) 		3420007000NRG23301220220969971 30/12/2022 SHASHI DEVI 3420007WL043117 SHASHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489618 Mrs. SHASHI DEVI VANANCHAL GRAMIN BANK(607210)
46 KASMAR JH-20-007-003-002/16096
(DANTU) 		3420007000NRG23301220220970079 30/12/2022 SUMATI DEVI 3420007WL043124 SUMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638489608 Mrs. SUMATI ALIYAS SUMAN DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 20370 20370
Total 56910 56910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_301222APB_FTO_539573 BANK OF INDIA BKID0004798 JAINA MORA 2520
2 KASMAR JH3420007003_301222APB_FTO_539573 BANK OF INDIA BKID0004799 PETARBAR 1260
3 KASMAR JH3420007003_301222APB_FTO_539573 BANK OF INDIA BKID0004807 KASMAR 11340
4 KASMAR JH3420007003_301222APB_FTO_539573 BANK OF INDIA BKID0005250 KAMLAPUR 13860
5 KASMAR JH3420007003_301222APB_FTO_539573 BANK OF INDIA BKID0008422 KAMALAPUR 1260
6 KASMAR JH3420007003_301222APB_FTO_539573 IDBI Bank IBKL0001747 Utasara 1260
7 KASMAR JH3420007003_301222APB_FTO_539573 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
8 KASMAR JH3420007003_301222APB_FTO_539573 State Bank of India SBIN0012548 JENAMORE 1260
9 KASMAR JH3420007003_301222APB_FTO_539573 State Bank of India SBIN0018419 KASMAR 2520
10 KASMAR JH3420007003_301222APB_FTO_539573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 20370

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