Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:48:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_171222APB_FTO_505036
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-20-007-007-001/1125
(KASMAR) 		3420007000NRG23Z171220220929538 17/12/2022 GITA DEVI 3420007WL040826 GITA DEVI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 GEETA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-001/113
(KASMAR) 		3420007000NRG23Z171220220929429 17/12/2022 UPENDRA MAHTO 3420007WL040820 UPENDRA MAHTO 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 UPENDRA KUMAR MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-001/1168
(KASMAR) 		3420007000NRG23Z171220220929432 17/12/2022 CHANDA DEVI 3420007WL040820 CHANDA DEVI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 CHANDA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KASMAR JH-20-007-007-001/193
(KASMAR) 		3420007000NRG23Z171220220929539 17/12/2022 SUMILA DEVI 3420007WL040826 SUMILA DEVI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 SUMILA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-001/43
(KASMAR) 		3420007000NRG23Z171220220929435 17/12/2022 BIGU MAHTO 3420007WL040820 BIGU MAHTO 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 BIGU MAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-001/60
(KASMAR) 		3420007000NRG23Z171220220929436 17/12/2022 TALESHWAR MAHTO 3420007WL040820 TALESHWAR MAHTO 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 TALESHWAR MAHTO BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-001/9054
(KASMAR) 		3420007000NRG23Z171220220929464 17/12/2022 SHANTI DEVI 3420007WL040822 SHANTI DEVI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 SHANTI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-001/9197
(KASMAR) 		3420007000NRG23Z171220220929437 17/12/2022 GUDU MAHTO 3420007WL040820 GUDU MAHTO 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 GUDDU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KASMAR JH-20-007-007-001/9335
(KASMAR) 		3420007000NRG23Z171220220929465 17/12/2022 LALITA KUMARI 3420007WL040822 LALITA KUMARI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-007-002/1023
(KASMAR) 		3420007000NRG23Z171220220929558 17/12/2022 BADRI NATH MAHTO 3420007WL040827 BADRI NATH MAHTO 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 BADRINATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KASMAR JH-20-007-007-002/286
(KASMAR) 		3420007000NRG23Z171220220929561 17/12/2022 SHANTI DEVI 3420007WL040827 SHANTI DEVI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 SHANTI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-002/8865
(KASMAR) 		3420007000NRG23Z171220220929452 17/12/2022 HASIBA KHATOON 3420007WL040821 HASIBA KHATOON 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 MRS HASIBA KHATOON STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-007-002/90
(KASMAR) 		3420007000NRG23Z171220220929562 17/12/2022 IMRAN ANSARI 3420007WL040827 IMRAN ANSARI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 IMRAN ANSARI IDBI BANK(607095)
14 KASMAR JH-20-007-007-002/9108
(KASMAR) 		3420007000NRG23Z171220220929453 17/12/2022 RAKIBA KHATOON 3420007WL040821 RAKIBA KHATOON 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 RAKIBA KHATOON BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-002/9161
(KASMAR) 		3420007000NRG23Z171220220929440 17/12/2022 RAMBILAS NAYAK 3420007WL040820 RAMBILAS NAYAK 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 RAM BILASH NAYAK BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-003/143
(KASMAR) 		3420007000NRG23Z171220220929454 17/12/2022 SIKHA MUKHERJEE 3420007WL040821 SIKHA MUKHERJEE 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 SIKHA MUKHERJEE BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-003/153
(KASMAR) 		3420007000NRG23Z171220220929526 17/12/2022 BHADU DEVI 3420007WL040825 BHADU DEVI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 BHADU DEVI LTI BANK OF INDIA(508505)
18 KASMAR JH-20-007-007-003/153
(KASMAR) 		3420007000NRG23Z171220220929399 17/12/2022 RAMBILASH SINGH 3420007WL040819 RAMBILASH SINGH 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 RAMVILAS SINGH BANK OF INDIA(508505)
19 KASMAR JH-20-007-007-003/154
(KASMAR) 		3420007000NRG23Z171220220929400 17/12/2022 YUGAL SINGH 3420007WL040819 YUGAL SINGH 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 YUGAL SINGH BANK OF INDIA(508505)
20 KASMAR JH-20-007-007-003/159
(KASMAR) 		3420007000NRG23Z171220220929455 17/12/2022 MADINA KHATOON 3420007WL040821 MADINA KHATOON 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 MADINA KHATOON BANK OF INDIA(508505)
21 KASMAR JH-20-007-007-003/161
(KASMAR) 		3420007000NRG23Z171220220929401 17/12/2022 MOTILAL NAYAK 3420007WL040819 MOTILAL NAYAK 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 MOTI LAL NAYAK BANK OF INDIA(508505)
22 KASMAR JH-20-007-007-003/198
(KASMAR) 		3420007000NRG23Z171220220929402 17/12/2022 ARJUN PARJAPATI 3420007WL040819 ARJUN PARJAPATI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 ARJUN RAM PRAJAPATI BANK OF INDIA(508505)
23 KASMAR JH-20-007-007-003/235
(KASMAR) 		3420007000NRG23Z171220220929403 17/12/2022 NILAMBAR MAHTO 3420007WL040819 NILAMBAR MAHTO 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 NEELUMBAR MAHTO BANK OF INDIA(508505)
24 KASMAR JH-20-007-007-003/262
(KASMAR) 		3420007000NRG23Z171220220929404 17/12/2022 APIN MAHTO 3420007WL040819 APIN MAHTO 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 APIN MAHTO BANK OF INDIA(508505)
25 KASMAR JH-20-007-007-003/313
(KASMAR) 		3420007000NRG23Z171220220929405 17/12/2022 SAVITRI DEVI 3420007WL040819 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 SAVITRI DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-007-003/334
(KASMAR) 		3420007000NRG23Z171220220929406 17/12/2022 USHA DEVI 3420007WL040819 USHA DEVI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 USHA DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-007-003/339
(KASMAR) 		3420007000NRG23Z171220220929565 17/12/2022 RAVINA KHATOON 3420007WL040827 RAVINA KHATOON 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 RAVINA KHATOON BANK OF INDIA(508505)
28 KASMAR JH-20-007-007-003/358
(KASMAR) 		3420007000NRG23Z171220220929527 17/12/2022 SANDHYA RANI MUKHERJEE 3420007WL040825 SANDHYA RANI MUKHERJEE 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 SANDHYA RANI MUKHARJEE INDUSIND BANK(607189)
29 KASMAR JH-20-007-007-003/391
(KASMAR) 		3420007000NRG23Z171220220929407 17/12/2022 SUMITRA DEVI 3420007WL040819 SUMITRA DEVI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 SUMITRA DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-007-003/74
(KASMAR) 		3420007000NRG23Z171220220929528 17/12/2022 RAFIK ANSARI 3420007WL040825 RAFIK ANSARI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 RAFIQUE ANSARI BANK OF INDIA(508505)
31 KASMAR JH-20-007-007-003/865
(KASMAR) 		3420007000NRG23Z171220220929541 17/12/2022 TOFIQUE ALAM 3420007WL040826 TOFIQUE ALAM 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 MD.TOFIQUE ALAM BANK OF INDIA(508505)
32 KASMAR JH-20-007-007-003/871
(KASMAR) 		3420007000NRG23Z171220220929466 17/12/2022 FIROJA KHATUN 3420007WL040822 FIROJA KHATUN 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 FIROJA KHATOON LTI BANK OF INDIA(508505)
33 KASMAR JH-20-007-007-003/8898
(KASMAR) 		3420007000NRG23Z171220220929566 17/12/2022 SABILA KHATOON 3420007WL040827 SABILA KHATOON 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 SABILA KHATOON(LTI) BANK OF INDIA(508505)
34 KASMAR JH-20-007-007-003/8949
(KASMAR) 		3420007000NRG23Z171220220929467 17/12/2022 SURE JAHAN 3420007WL040822 SURE JAHAN 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 SURE JAHAN BANK OF INDIA(508505)
35 KASMAR JH-20-007-007-003/9008
(KASMAR) 		3420007000NRG23Z171220220929456 17/12/2022 BIBI SHAKILA 3420007WL040821 BIBI SHAKILA 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 BIBI SHAKILA BANK OF INDIA(508505)
36 KASMAR JH-20-007-007-003/9187
(KASMAR) 		3420007000NRG23Z171220220929469 17/12/2022 RANI MUKHERJEE 3420007WL040822 RANI MUKHERJEE 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 MS RANI MUKHARJI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-007-003/9352
(KASMAR) 		3420007000NRG23Z171220220929457 17/12/2022 SUSHMA MUKHARJI 3420007WL040821 SUSHMA MUKHARJI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 SUSHMA MUKHARJI INDUSIND BANK(607189)
38 KASMAR JH-20-007-007-003/944
(KASMAR) 		3420007000NRG23Z171220220929409 17/12/2022 DHANU KUMAR SINGH 3420007WL040819 DHANU KUMAR SINGH 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 MR DHANU KUMAR SINGH STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-007-003/9560
(KASMAR) 		3420007000NRG23Z171220220929410 17/12/2022 PARVATI DEVI 3420007WL040819 PARVATI DEVI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 PARVATI DEVI BANK OF INDIA(508505)
40 KASMAR JH-20-007-007-003/9562
(KASMAR) 		3420007000NRG23Z171220220929411 17/12/2022 VINATI DEVI 3420007WL040819 VINATI DEVI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 VINATI DEVI BANK OF INDIA(508505)
41 KASMAR JH-20-007-007-003/9572
(KASMAR) 		3420007000NRG23Z171220220929530 17/12/2022 JANMEJAY KUMAR NAYAK 3420007WL040825 JANMEJAY KUMAR NAYAK 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 JANMEJAY KUMAR NAYAK BANK OF INDIA(508505)
42 KASMAR JH-20-007-007-003/9586
(KASMAR) 		3420007000NRG23Z171220220929567 17/12/2022 TAIBUN BIBI 3420007WL040827 TAIBUN BIBI 00048 BKID0004807 162 162 Processed 18/12/2022 S85664423 TAIBUN BIBI LTI BANK OF INDIA(508505)
SubTotal 6804 6804
43 KASMAR JH-20-007-007-003/323
(KASMAR) 		3420007000NRG23Z171220220929443 17/12/2022 MANISHA KUMARI 3420007WL040820 MANISHA KUMARI 00048 BKID0004892 162 162 Processed 18/12/2022 S85664423 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
44 KASMAR JH-20-007-007-003/322
(KASMAR) 		3420007000NRG23Z171220220929442 17/12/2022 PUSPA DEVI 3420007WL040820 PUSPA DEVI 00165 IBKL0001750 162 162 Processed 18/12/2022 S85664423 PUSPA DEVI IDBI BANK(607095)
SubTotal 162 162
45 KASMAR JH-20-007-007-003/9556
(KASMAR) 		3420007000NRG23Z171220220929542 17/12/2022 BABLI MUKHERJEE 3420007WL040826 BABLI MUKHERJEE 00415 SBIN0018419 162 162 Processed 18/12/2022 S85664423 MRS BABLI MUKHERJEE STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-007-003/9577
(KASMAR) 		3420007000NRG23Z171220220929543 17/12/2022 GULAAFASA KHATOON 3420007WL040826 GULAAFASA KHATOON 00415 SBIN0018419 162 162 Processed 18/12/2022 S85664423 MRS GULAAFASA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
47 KASMAR JH-20-007-007-001/9341
(KASMAR) 		3420007000NRG23Z171220220929438 17/12/2022 SUBHASH KUMAR 3420007WL040820 SUBHASH KUMAR 00462 UCBA0002355 162 162 Processed 18/12/2022 S85664423 SUBHASH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_171222APB_FTO_505036 BANK OF INDIA BKID0004807 KASMAR 6804
2 KASMAR JH3420007007_171222APB_FTO_505036 BANK OF INDIA BKID0004892 PHUSRO BAZAR 162
3 KASMAR JH3420007007_171222APB_FTO_505036 IDBI Bank IBKL0001750 KURPANIA 162
4 KASMAR JH3420007007_171222APB_FTO_505036 State Bank of India SBIN0018419 KASMAR 324
5 KASMAR JH3420007007_171222APB_FTO_505036 UCO Bank UCBA0002355 PETERWAR 162

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