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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:10:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007008_170123APB_FTO_578168
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-20-007-008-002/64
(KHAIRACHATAR) 		3420007000NRG23170120231024316 17/01/2023 KHUSHBOO KUMARI 3420007WL046230 KHUSHBOO KUMARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8194041005 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 KASMAR JH-20-007-015-004/129
(TANGTONA) 		3420007000NRG23170120231024280 17/01/2023 DULALI DEVI 3420007WL046228 DULALI DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8194041001 DULALI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-004/1327
(TANGTONA) 		3420007000NRG23170120231024282 17/01/2023 YASHODA DEVI 3420007WL046228 YASHODA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8194041002 YASHODA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-004/1452
(TANGTONA) 		3420007000NRG23170120231024283 17/01/2023 JANU MAHTO 3420007WL046228 JANU MAHTO 00048 BKID0004807 1260 1260 Processed 27/01/2023 8194041004 JANU MAHTO BANK OF INDIA(508505)
5 KASMAR JH-20-007-015-004/630
(TANGTONA) 		3420007000NRG23170120231024284 17/01/2023 SUKDEV MAHTO 3420007WL046228 SUKDEV MAHTO 00048 BKID0004807 1260 1260 Processed 27/01/2023 8194041003 SUKHDEV MAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-015-004/860
(TANGTONA) 		3420007000NRG23170120231024286 17/01/2023 CHARAN MANJHI 3420007WL046228 CHARAN MANJHI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8194041000 CHARAN MANJHI-LTI BANK OF INDIA(508505)
SubTotal 6300 6300
7 KASMAR JH-20-007-008-001/134
(KHAIRACHATAR) 		3420007000NRG23170120231024323 17/01/2023 ANIL KAPARDAR 3420007WL046231 ANIL KAPARDAR 00048 BKID0004883 420 420 Processed 27/01/2023 8194041018 ANIL KAPARDAR S/O NARENDRA BANK OF INDIA(508505)
8 KASMAR JH-20-007-008-001/154
(KHAIRACHATAR) 		3420007000NRG23170120231024324 17/01/2023 MALA DEVI 3420007WL046231 MALA DEVI 00048 BKID0004883 420 420 Processed 27/01/2023 8194041013 MALA DEVI W/O NARENDRA BANK OF INDIA(508505)
9 KASMAR JH-20-007-008-001/154
(KHAIRACHATAR) 		3420007000NRG23170120231024325 17/01/2023 NARENDRA KAPARDAR 3420007WL046231 NARENDRA KAPARDAR 00048 BKID0004883 420 420 Processed 27/01/2023 8194041015 NARENRA KAPARDAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KASMAR JH-20-007-008-001/197
(KHAIRACHATAR) 		3420007000NRG23170120231024326 17/01/2023 CHINIYA DEVI 3420007WL046231 CHINIYA DEVI 00048 BKID0004883 420 420 Processed 27/01/2023 8194041017 CHINIYA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-008-002/10
(KHAIRACHATAR) 		3420007000NRG23170120231024271 17/01/2023 URMILA DEVI 3420007WL046228 URMILA DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041008 URMILA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-008-002/113
(KHAIRACHATAR) 		3420007000NRG23170120231024312 17/01/2023 GULAB DEVI 3420007WL046230 GULAB DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041006 Gulab Devi BANK OF BARODA(606985)
13 KASMAR JH-20-007-008-002/114
(KHAIRACHATAR) 		3420007000NRG23170120231024272 17/01/2023 RAJ KUMARI 3420007WL046228 RAJ KUMARI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041019 RAJ KUMARI W/O RUPESH KUMAR BANK OF INDIA(508505)
14 KASMAR JH-20-007-008-002/22
(KHAIRACHATAR) 		3420007000NRG23170120231024313 17/01/2023 SHIVANI DEVI 3420007WL046230 SHIVANI DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041022 Shivani Devi BANK OF BARODA(606985)
15 KASMAR JH-20-007-008-002/35
(KHAIRACHATAR) 		3420007000NRG23170120231024314 17/01/2023 KALAVATI DEVI 3420007WL046230 KALAVATI DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041012 KAMALAVATI DEVI W/O NARSINH BANK OF INDIA(508505)
16 KASMAR JH-20-007-008-002/8
(KHAIRACHATAR) 		3420007000NRG23170120231024274 17/01/2023 LIKHIYA DEVI 3420007WL046228 LIKHIYA DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041011 LIKHIYA DEVI W/O ARJUN MAHTO BANK OF INDIA(508505)
17 KASMAR JH-20-007-008-003/407
(KHAIRACHATAR) 		3420007000NRG23170120231024276 17/01/2023 JOSHNA DEVi 3420007WL046228 JOSHNA DEVi 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041020 JOSHNA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-008-003/407
(KHAIRACHATAR) 		3420007000NRG23170120231024275 17/01/2023 MITHLESH KUMAR DEY 3420007WL046228 MITHLESH KUMAR DEY 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041007 MITHLESH DEY BANK OF INDIA(508505)
19 KASMAR JH-20-007-008-004/11
(KHAIRACHATAR) 		3420007000NRG23170120231024277 17/01/2023 PUSHU KARMALI 3420007WL046228 PUSHU KARMALI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041009 MR PUSA KARMALI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-008-004/11
(KHAIRACHATAR) 		3420007000NRG23170120231024278 17/01/2023 SHUSHILA DEVI 3420007WL046228 SHUSHILA DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041014 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-008-004/1244
(KHAIRACHATAR) 		3420007000NRG23170120231024327 17/01/2023 NAGESHWAR MANJHI 3420007WL046231 NAGESHWAR MANJHI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041021 NAGESWAR MANJHI S/O SHANKAR MANJHI BANK OF INDIA(508505)
22 KASMAR JH-20-007-008-004/1269
(KHAIRACHATAR) 		3420007000NRG23170120231024331 17/01/2023 FULAN DEVI 3420007WL046231 FULAN DEVI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041016 FULAN DEVI W/O HARADHAN MANJHI BANK OF INDIA(508505)
23 KASMAR JH-20-007-008-004/27
(KHAIRACHATAR) 		3420007000NRG23170120231024333 17/01/2023 KENARAM MANJHI 3420007WL046231 KENARAM MANJHI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194040999 KENA RAM MANGHI S/O-BAIJNATH MANGHI BANK OF INDIA(508505)
24 KASMAR JH-20-007-015-004/859
(TANGTONA) 		3420007000NRG23170120231024285 17/01/2023 KALIPAD MANJHI 3420007WL046228 KALIPAD MANJHI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8194041010 KALIPAD MANJHI BANK OF INDIA(508505)
SubTotal 19320 19320
25 KASMAR JH-20-007-008-002/235
(KHAIRACHATAR) 		3420007000NRG23170120231024273 17/01/2023 RAKHI KUMARI 3420007WL046228 RAKHI KUMARI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8194040996 RAKHI KUMARI D/O-NAND KISHOR MAHTO BANK OF INDIA(508505)
26 KASMAR JH-20-007-008-004/1250
(KHAIRACHATAR) 		3420007000NRG23170120231024329 17/01/2023 DIPALI DEVI 3420007WL046231 DIPALI DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8194040998 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-008-004/1268
(KHAIRACHATAR) 		3420007000NRG23170120231024330 17/01/2023 MINA DEVI 3420007WL046231 MINA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8194040997 MRS MINA DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-015-004/1186
(TANGTONA) 		3420007000NRG23170120231024279 17/01/2023 PANKO DEVI 3420007WL046228 PANKO DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8194040995 MRS PANKO DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007008_170123APB_FTO_578168 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 KASMAR JH3420007008_170123APB_FTO_578168 BANK OF INDIA BKID0004807 KASMAR 6300
3 KASMAR JH3420007008_170123APB_FTO_578168 BANK OF INDIA BKID0004883 KHAIRACHATAR 19320
4 KASMAR JH3420007008_170123APB_FTO_578168 State Bank of India SBIN0015589 MADHUKARPUR 5040

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