Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:33:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_220722APB_FTO_114818
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-20-007-005-002/254
(GARI) 		3420007000NRG23Z220720220422067 22/07/2022 BHIM KAPARDAR 3420007WL015720 BHIM KAPARDAR 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 BHIM KAPARDAR BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-002/257
(GARI) 		3420007000NRG23Z220720220422068 22/07/2022 NAND LAL KAPARDAR 3420007WL015720 NAND LAL KAPARDAR 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 NAND LAL KAPARDAR BANK OF INDIA(508505)
3 KASMAR JH-20-007-012-001/10
(PONDA) 		3420007000NRG23Z220720220421231 22/07/2022 VINDA MUNDA 3420007WL015676 VINDA MUNDA 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 VINDA MUNDA BANK OF INDIA(508505)
4 KASMAR JH-20-007-012-001/1051
(PONDA) 		3420007000NRG23Z220720220421354 22/07/2022 JANKI MUNDA 3420007WL015682 JANKI MUNDA 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 JANKI MUNDA BANK OF INDIA(508505)
5 KASMAR JH-20-007-012-001/1051
(PONDA) 		3420007000NRG23Z220720220421353 22/07/2022 JANKI MUNDA 3420007WL015682 JANKI MUNDA 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 JANKI MUNDA BANK OF INDIA(508505)
6 KASMAR JH-20-007-012-001/1114
(PONDA) 		3420007000NRG23Z220720220421476 22/07/2022 MUKESH RAJWAR 3420007WL015688 MUKESH RAJWAR 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 Mr. MUKESH RAJWAR VANANCHAL GRAMIN BANK(607210)
7 KASMAR JH-20-007-012-001/1114
(PONDA) 		3420007000NRG23Z220720220421475 22/07/2022 MUKESH RAJWAR 3420007WL015688 MUKESH RAJWAR 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 Mr. MUKESH RAJWAR VANANCHAL GRAMIN BANK(607210)
8 KASMAR JH-20-007-012-001/776
(PONDA) 		3420007000NRG23Z220720220421478 22/07/2022 SHANKAR DAYAL KAPARDAR 3420007WL015688 SHANKAR DAYAL KAPARDAR 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 SHANKAR DAYAL KAPARDAR BANK OF INDIA(508505)
9 KASMAR JH-20-007-012-001/776
(PONDA) 		3420007000NRG23Z220720220421477 22/07/2022 SHANKAR DAYAL KAPARDAR 3420007WL015688 SHANKAR DAYAL KAPARDAR 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 SHANKAR DAYAL KAPARDAR BANK OF INDIA(508505)
10 KASMAR JH-20-007-012-001/812
(PONDA) 		3420007000NRG23Z220720220421480 22/07/2022 DINESH KAPARDAR 3420007WL015688 DINESH KAPARDAR 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 Mr. DINESH KAPARDAR VANANCHAL GRAMIN BANK(607210)
11 KASMAR JH-20-007-012-001/812
(PONDA) 		3420007000NRG23Z220720220421479 22/07/2022 DINESH KAPARDAR 3420007WL015688 DINESH KAPARDAR 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 Mr. DINESH KAPARDAR VANANCHAL GRAMIN BANK(607210)
12 KASMAR JH-20-007-012-003/1201
(PONDA) 		3420007000NRG23Z220720220421506 22/07/2022 ROHIT MURMU 3420007WL015689 ROHIT MURMU 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 MR ROHIT MURMU STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-012-003/1201
(PONDA) 		3420007000NRG23Z220720220421505 22/07/2022 ROHIT MURMU 3420007WL015689 ROHIT MURMU 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 MR ROHIT MURMU STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-012-003/1300
(PONDA) 		3420007000NRG23Z220720220421596 22/07/2022 RAFIK RAY 3420007WL015693 RAFIK RAY 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 MR RAFIK RAY STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-012-003/1300
(PONDA) 		3420007000NRG23Z220720220421595 22/07/2022 RAFIK RAY 3420007WL015693 RAFIK RAY 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 MR RAFIK RAY STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-012-003/949
(PONDA) 		3420007000NRG23Z220720220421486 22/07/2022 DWARIKA KAPARDAR 3420007WL015688 DWARIKA KAPARDAR 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 DWARIKA RAJWAR IDBI BANK(607095)
17 KASMAR JH-20-007-012-003/949
(PONDA) 		3420007000NRG23Z220720220421485 22/07/2022 DWARIKA KAPARDAR 3420007WL015688 DWARIKA KAPARDAR 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 DWARIKA RAJWAR IDBI BANK(607095)
18 KASMAR JH-20-007-012-004/1205
(PONDA) 		3420007000NRG23Z220720220421222 22/07/2022 AKHILESHWAR HANSDA 3420007WL015675 AKHILESHWAR HANSDA 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 AKHILESHWAR HANSDA BANK OF INDIA(508505)
19 KASMAR JH-20-007-012-004/6
(PONDA) 		3420007000NRG23Z220720220421436 22/07/2022 SORA MANI DEVI 3420007WL015685 SORA MANI DEVI 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 SARAWANI DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-012-004/6
(PONDA) 		3420007000NRG23Z220720220421435 22/07/2022 SORA MANI DEVI 3420007WL015685 SORA MANI DEVI 00048 BKID0004807 90 90 Processed 23/07/2022 S28634531 SARAWANI DEVI BANK OF INDIA(508505)
SubTotal 1800 1800
21 KASMAR JH-20-007-012-001/1067
(PONDA) 		3420007000NRG23Z220720220421197 22/07/2022 ANIL KAPARDAR 3420007WL015673 ANIL KAPARDAR 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 ANIL KAPARDAR BANK OF INDIA(508505)
22 KASMAR JH-20-007-012-001/14
(PONDA) 		3420007000NRG23Z220720220421356 22/07/2022 SARSAWTI MUNDA 3420007WL015682 SARSAWTI MUNDA 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 KASMAR JH-20-007-012-001/21
(PONDA) 		3420007000NRG23Z220720220421358 22/07/2022 SANJAY KAPARDAR 3420007WL015682 SANJAY KAPARDAR 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 SANJAY KAPARDAR BANK OF INDIA(508505)
24 KASMAR JH-20-007-012-001/21
(PONDA) 		3420007000NRG23Z220720220421357 22/07/2022 SANJAY KAPARDAR 3420007WL015682 SANJAY KAPARDAR 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 SANJAY KAPARDAR BANK OF INDIA(508505)
25 KASMAR JH-20-007-012-001/652
(PONDA) 		3420007000NRG23Z220720220421330 22/07/2022 JANKI RAJWAR 3420007WL015681 JANKI RAJWAR 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 JANKI RAJWAR BANK OF INDIA(508505)
26 KASMAR JH-20-007-012-001/652
(PONDA) 		3420007000NRG23Z220720220421329 22/07/2022 JANKI RAJWAR 3420007WL015681 JANKI RAJWAR 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 JANKI RAJWAR BANK OF INDIA(508505)
27 KASMAR JH-20-007-012-002/1263
(PONDA) 		3420007000NRG23Z220720220422070 22/07/2022 MAHENDRA NAYAK 3420007WL015720 MAHENDRA NAYAK 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 MAHENDRA NAYAK BANK OF INDIA(508505)
28 KASMAR JH-20-007-012-002/1269
(PONDA) 		3420007000NRG23Z220720220421576 22/07/2022 MUKESH HEMBRAM 3420007WL015692 MUKESH HEMBRAM 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 MUKESH HEMBRAM BANK OF INDIA(508505)
29 KASMAR JH-20-007-012-002/1269
(PONDA) 		3420007000NRG23Z220720220421575 22/07/2022 MUKESH HEMBRAM 3420007WL015692 MUKESH HEMBRAM 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 MUKESH HEMBRAM BANK OF INDIA(508505)
30 KASMAR JH-20-007-012-002/1323
(PONDA) 		3420007000NRG23Z220720220421524 22/07/2022 MAHRU SINGH 3420007WL015690 MAHRU SINGH 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 MAHARU SINGH SINGH INDUSIND BANK(607189)
31 KASMAR JH-20-007-012-002/1323
(PONDA) 		3420007000NRG23Z220720220421523 22/07/2022 MAHRU SINGH 3420007WL015690 MAHRU SINGH 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 MAHARU SINGH SINGH INDUSIND BANK(607189)
32 KASMAR JH-20-007-012-002/18
(PONDA) 		3420007000NRG23Z220720220421244 22/07/2022 LALCHAND SINGH 3420007WL015677 LALCHAND SINGH 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 LALCHANDRA SINGH BANK OF INDIA(508505)
33 KASMAR JH-20-007-012-002/387
(PONDA) 		3420007000NRG23Z220720220421552 22/07/2022 BIRENDRA MANJHI 3420007WL015691 BIRENDRA MANJHI 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 MR VIRENDRA HEMBRAM STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-012-002/387
(PONDA) 		3420007000NRG23Z220720220421551 22/07/2022 BIRENDRA MANJHI 3420007WL015691 BIRENDRA MANJHI 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 MR VIRENDRA HEMBRAM STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-012-002/399
(PONDA) 		3420007000NRG23Z220720220421258 22/07/2022 LALMANI DEVI 3420007WL015678 LALMANI DEVI 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 LALMANI DEVI BANK OF INDIA(508505)
36 KASMAR JH-20-007-012-002/464
(PONDA) 		3420007000NRG23Z220720220421234 22/07/2022 PRAFULL SAW 3420007WL015676 PRAFULL SAW 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 PRAFULL SAW BANK OF INDIA(508505)
37 KASMAR JH-20-007-012-003/29
(PONDA) 		3420007000NRG23Z220720220421528 22/07/2022 RAM LAL BASKE 3420007WL015690 RAM LAL BASKE 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 RAM LAL BASKE BANK OF INDIA(508505)
38 KASMAR JH-20-007-012-003/29
(PONDA) 		3420007000NRG23Z220720220421527 22/07/2022 RAM LAL BASKE 3420007WL015690 RAM LAL BASKE 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 RAM LAL BASKE BANK OF INDIA(508505)
39 KASMAR JH-20-007-012-004/1119
(PONDA) 		3420007000NRG23Z220720220421221 22/07/2022 PRAMESHWAR MANJHI 3420007WL015675 PRAMESHWAR MANJHI 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 PARMESHWAR MANJHI BANK OF INDIA(508505)
40 KASMAR JH-20-007-012-004/1186
(PONDA) 		3420007000NRG23Z220720220421534 22/07/2022 CHANDRADEO HANSDA 3420007WL015690 CHANDRADEO HANSDA 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 CHANDRADEV HANSDA BANK OF INDIA(508505)
41 KASMAR JH-20-007-012-004/1186
(PONDA) 		3420007000NRG23Z220720220421533 22/07/2022 CHANDRADEO HANSDA 3420007WL015690 CHANDRADEO HANSDA 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 CHANDRADEV HANSDA BANK OF INDIA(508505)
42 KASMAR JH-20-007-012-004/1243
(PONDA) 		3420007000NRG23Z220720220421202 22/07/2022 NIRALI DEVI 3420007WL015673 NIRALI DEVI 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 NIRALI DEVI BANK OF INDIA(508505)
43 KASMAR JH-20-007-012-004/24
(PONDA) 		3420007000NRG23Z220720220421224 22/07/2022 HALDAR MANJHI 3420007WL015675 HALDAR MANJHI 00048 BKID0005250 90 90 Processed 23/07/2022 S28634531 HALDHAR MANJHI LTI BANK OF INDIA(508505)
SubTotal 2070 2070
44 KASMAR JH-20-007-005-002/1415
(GARI) 		3420007000NRG23Z220720220422066 22/07/2022 RENU DEVI 3420007WL015720 RENU DEVI 00415 SBIN0015589 90 90 Processed 23/07/2022 S28634531 MRS RENU DEVI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-005-002/816
(GARI) 		3420007000NRG23Z220720220422069 22/07/2022 GANESH SAW 3420007WL015720 GANESH SAW 00415 SBIN0015589 90 90 Processed 23/07/2022 S28634531 MR GANESH SAW STATE BANK OF INDIA(508548)
SubTotal 180 180
46 KASMAR JH-20-007-012-004/1089
(PONDA) 		3420007000NRG23Z220720220421259 22/07/2022 SAVITRI DEVI 3420007WL015678 SAVITRI DEVI 00415 SBIN0018419 90 90 Processed 23/07/2022 S28634531 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 90 90
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_220722APB_FTO_114818 BANK OF INDIA BKID0004807 KASMAR 1800
2 KASMAR JH3420007012_220722APB_FTO_114818 BANK OF INDIA BKID0005250 KAMLAPUR 2070
3 KASMAR JH3420007012_220722APB_FTO_114818 State Bank of India SBIN0015589 MADHUKARPUR 180
4 KASMAR JH3420007012_220722APB_FTO_114818 State Bank of India SBIN0018419 KASMAR 90

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