Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:26:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007001_030822APB_FTO_143204
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-20-007-001-001/105
(BAGDA) 		3420007000NRG23Z030820220491599 03/08/2022 BABU RAM MAHTO 3420007WL017982 BABU RAM MAHTO 00048 BKID0004807 162 162 Processed 29/08/2022 S83175611 BABURAM MAHTO IDBI BANK(607095)
2 KASMAR JH-20-007-001-001/105
(BAGDA) 		3420007000NRG23Z030820220491600 03/08/2022 SAMOWARI DEVI 3420007WL017982 SAMOWARI DEVI 00048 BKID0004807 162 162 Processed 29/08/2022 S83175611 SAMOWARI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-001-001/1296
(BAGDA) 		3420007000NRG23Z030820220491648 03/08/2022 NIRUPA DEVI 3420007WL017983 NIRUPA DEVI 00048 BKID0004807 162 162 Processed 29/08/2022 S83175611 NIRUPA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-001-001/371
(BAGDA) 		3420007000NRG23Z030820220491649 03/08/2022 KUILA GHANSI 3420007WL017983 KUILA GHANSI 00048 BKID0004807 162 162 Processed 29/08/2022 S83175611 KUILA GHANSI LTI BANK OF INDIA(508505)
5 KASMAR JH-20-007-001-001/4
(BAGDA) 		3420007000NRG23Z030820220491650 03/08/2022 ROSHAN KUMAR SINGH 3420007WL017983 ROSHAN KUMAR SINGH 00048 BKID0004807 162 162 Rejected 29/08/2022 S83175611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KASMAR JH-20-007-001-001/7
(BAGDA) 		3420007000NRG23Z030820220491652 03/08/2022 CHAMPA DEVI 3420007WL017983 CHAMPA DEVI 00048 BKID0004807 162 162 Processed 29/08/2022 S83175611 CHAMPA DEVI W/O GOPAL MAHTO BANK OF INDIA(508505)
7 KASMAR JH-20-007-001-004/306
(BAGDA) 		3420007000NRG23Z030820220491614 03/08/2022 PRAFUL MAHTO 3420007WL017982 PRAFUL MAHTO 00048 BKID0004807 162 162 Processed 29/08/2022 S83175611 PRAFUL MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-001-006/1743
(BAGDA) 		3420007000NRG23Z030820220491654 03/08/2022 MEENA DEVI 3420007WL017983 MEENA DEVI 00048 BKID0004807 162 162 Processed 29/08/2022 S83175611 MEENA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-015-001/136
(TANGTONA) 		3420007000NRG23Z030820220491624 03/08/2022 RAKESH KUMAR JHA 3420007WL017982 RAKESH KUMAR JHA 00048 BKID0004807 162 162 Processed 29/08/2022 S83175611 RAKESH KUMAR JHA BANK OF INDIA(508505)
SubTotal 1458 1458
10 KASMAR JH-20-007-001-001/1271
(BAGDA) 		3420007000NRG23Z030820220491646 03/08/2022 NAGESHWAR KAPARDAR 3420007WL017983 NAGESHWAR KAPARDAR 00048 BKID0004883 162 162 Processed 29/08/2022 S83175611 NAGESHWAR KAPARDAR FEDERAL BANK(607165)
11 KASMAR JH-20-007-001-001/1271
(BAGDA) 		3420007000NRG23Z030820220491645 03/08/2022 SARO DEVI 3420007WL017983 SARO DEVI 00048 BKID0004883 162 162 Processed 29/08/2022 S83175611 SARO DEVI W/O DUKHAN RAJWAR (LTI BANK OF INDIA(508505)
12 KASMAR JH-20-007-001-001/1296
(BAGDA) 		3420007000NRG23Z030820220491647 03/08/2022 RAJESH KUMAR SINGH 3420007WL017983 RAJESH KUMAR SINGH 00048 BKID0004883 162 162 Processed 29/08/2022 S83175611 RAJESH KUMAR SINGH BANK OF INDIA(508505)
13 KASMAR JH-20-007-001-001/42
(BAGDA) 		3420007000NRG23Z030820220491651 03/08/2022 PELKI DEVI 3420007WL017983 PELKI DEVI 00048 BKID0004883 162 162 Processed 29/08/2022 S83175611 PELKO DEVI W/O LAL BIHARI MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-001-004/1098
(BAGDA) 		3420007000NRG23Z030820220491605 03/08/2022 FAGU MAHTO 3420007WL017982 FAGU MAHTO 00048 BKID0004883 162 162 Processed 29/08/2022 S83175611 FAGU MAHTO BANK OF INDIA(508505)
15 KASMAR JH-20-007-001-004/146
(BAGDA) 		3420007000NRG23Z030820220491610 03/08/2022 AJAY KUMAR RAJAK 3420007WL017982 AJAY KUMAR RAJAK 00048 BKID0004883 162 162 Processed 29/08/2022 S83175611 AJAY KUMAR RAJAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KASMAR JH-20-007-001-006/443
(BAGDA) 		3420007000NRG23Z030820220491655 03/08/2022 SONIYA DEVI 3420007WL017983 SONIYA DEVI 00048 BKID0004883 162 162 Processed 29/08/2022 S83175611 SONIYA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-015-001/544
(TANGTONA) 		3420007000NRG23Z030820220491627 03/08/2022 LALU PRADAD JHA 3420007WL017982 LALU PRADAD JHA 00048 BKID0004883 162 162 Processed 29/08/2022 S83175611 LALU PRASAD JHA S/O ANIL CHANDRA JHA BANK OF INDIA(508505)
18 KASMAR JH-20-007-015-001/999
(TANGTONA) 		3420007000NRG23Z030820220491628 03/08/2022 BRAJESH KUMAR JHA 3420007WL017982 BRAJESH KUMAR JHA 00048 BKID0004883 162 162 Processed 29/08/2022 S83175611 BRAJESH KUMAR JHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1458 1458
19 KASMAR JH-20-007-015-001/15
(TANGTONA) 		3420007000NRG23Z030820220491625 03/08/2022 JAMUNA DEVI 3420007WL017982 JAMUNA DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83175611 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 KASMAR JH-20-007-001-001/237
(BAGDA) 		3420007000NRG23Z030820220491602 03/08/2022 ALOMANI DEVI 3420007WL017982 ALOMANI DEVI 00415 SBIN0015589 162 162 Processed 29/08/2022 S83175611 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-001-004/716
(BAGDA) 		3420007000NRG23Z030820220491621 03/08/2022 BINTI DEVI 3420007WL017982 BINTI DEVI 00415 SBIN0015589 162 162 Processed 29/08/2022 S83175611 MISS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007001_030822APB_FTO_143204 BANK OF INDIA BKID0004807 KASMAR 1458
2 KASMAR JH3420007001_030822APB_FTO_143204 BANK OF INDIA BKID0004883 KHAIRACHATAR 1458
3 KASMAR JH3420007001_030822APB_FTO_143204 State Bank of India SBIN0002993 PETERBAR 162
4 KASMAR JH3420007001_030822APB_FTO_143204 State Bank of India SBIN0015589 MADHUKARPUR 324

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