Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_030223APB_FTO_619982
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-20-007-005-001/1838
(GARI) 		3420007000NRG23030220231070577 03/02/2023 NISHA RANI 3420007WL049014 NISHA RANI 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807383 NISHA RANI BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-002/284
(KASMAR) 		3420007000NRG23030220231070578 03/02/2023 RAJESH PRASAD CHOUBEY 3420007WL049014 RAJESH PRASAD CHOUBEY 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807408 RAJESH PRASAD CHOUBEY BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-002/9100
(KASMAR) 		3420007000NRG23030220231070579 03/02/2023 LILA DEVI 3420007WL049014 LILA DEVI 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807404 LILA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-002/9170
(KASMAR) 		3420007000NRG23030220231070580 03/02/2023 SHEELA DEVI 3420007WL049014 SHEELA DEVI 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807377 SHEELA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-003/8857
(KASMAR) 		3420007000NRG23030220231070581 03/02/2023 ASHIYA KHATUN 3420007WL049014 ASHIYA KHATUN 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807382 ASHIYA KHATUN BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-003/8890
(KASMAR) 		3420007000NRG23030220231070582 03/02/2023 AFTAB HUSSAIN 3420007WL049014 AFTAB HUSSAIN 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807407 AFTAB HUSSAIN BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-003/8903
(KASMAR) 		3420007000NRG23030220231070583 03/02/2023 ASHRAF ALI 3420007WL049014 ASHRAF ALI 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807403 ASHRAF ALI BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-003/8911
(KASMAR) 		3420007000NRG23030220231070584 03/02/2023 SAHEBA KHATOON 3420007WL049014 SAHEBA KHATOON 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807406 SAHEBA KHATOON D/O SERAJUDDIN BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-003/9103
(KASMAR) 		3420007000NRG23030220231070585 03/02/2023 JABIR ANSARI 3420007WL049014 JABIR ANSARI 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807384 JABIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
10 KASMAR JH-20-007-012-001/24
(PONDA) 		3420007000NRG23030220231070473 03/02/2023 KARUNA DEVI 3420007WL049003 KARUNA DEVI 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807376 KARUNA DEVI LTI BANK OF INDIA(508505)
11 KASMAR JH-20-007-012-001/3193
(PONDA) 		3420007000NRG23030220231070474 03/02/2023 Basanti devi 3420007WL049003 Basanti devi 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807379 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 KASMAR JH-20-007-012-001/3565
(PONDA) 		3420007000NRG23030220231070475 03/02/2023 MAUSMI MUKHERJEE 3420007WL049003 MAUSMI MUKHERJEE 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807387 MAUSMI MUKHERJEE BANK OF INDIA(508505)
13 KASMAR JH-20-007-012-001/747
(PONDA) 		3420007000NRG23030220231070476 03/02/2023 KANIKA MUKHERJEE 3420007WL049003 KANIKA MUKHERJEE 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807380 KANIKA MUKHERJEE BANK OF INDIA(508505)
14 KASMAR JH-20-007-012-003/3171
(PONDA) 		3420007000NRG23030220231070478 03/02/2023 SUSHILA DEVI 3420007WL049003 SUSHILA DEVI 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807378 SUSILA KUMARI UNION BANK OF INDIA(508500)
15 KASMAR JH-20-007-012-003/3204
(PONDA) 		3420007000NRG23030220231070611 03/02/2023 Lukman Ray 3420007WL049015 Lukman Ray 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807389 LUKMAN RAY BANK OF INDIA(508505)
16 KASMAR JH-20-007-012-003/3206
(PONDA) 		3420007000NRG23030220231070612 03/02/2023 Khalid Rahim 3420007WL049015 Khalid Rahim 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807381 KHALID RAHIM BANK OF INDIA(508505)
17 KASMAR JH-20-007-012-003/3218
(PONDA) 		3420007000NRG23030220231070588 03/02/2023 Anwar Ray 3420007WL049014 Anwar Ray 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807405 ANWAR RAY-LTI BANK OF INDIA(508505)
18 KASMAR JH-20-007-012-003/3227
(PONDA) 		3420007000NRG23030220231070509 03/02/2023 Nuresha Kahtun 3420007WL049007 Nuresha Kahtun 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807388 NURESHA KHATUN INDUSIND BANK(607189)
19 KASMAR JH-20-007-012-004/1115
(PONDA) 		3420007000NRG23030220231070590 03/02/2023 BINOD KUMAR HEMBRAM 3420007WL049014 BINOD KUMAR HEMBRAM 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807375 Mr. VINOD KUMAR HEMBRAM VANANCHAL GRAMIN BANK(607210)
20 KASMAR JH-20-007-012-004/3298
(PONDA) 		3420007000NRG23030220231070510 03/02/2023 SHILA DEVI 3420007WL049007 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807385 SHILA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-012-004/3299
(PONDA) 		3420007000NRG23030220231070511 03/02/2023 SUNITA DEVI 3420007WL049007 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714807386 SUNITA DEVI INDUSIND BANK(607189)
SubTotal 26460 26460
22 KASMAR JH-20-007-012-001/14
(PONDA) 		3420007000NRG23030220231070545 03/02/2023 SARSAWTI MUNDA 3420007WL049011 SARSAWTI MUNDA 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807398 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 KASMAR JH-20-007-012-001/652
(PONDA) 		3420007000NRG23030220231070586 03/02/2023 JANKI RAJWAR 3420007WL049014 JANKI RAJWAR 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807411 JANKI RAJWAR BANK OF INDIA(508505)
24 KASMAR JH-20-007-012-002/1070
(PONDA) 		3420007000NRG23030220231070546 03/02/2023 REKHA DEVI 3420007WL049011 REKHA DEVI 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807395 REKHA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-012-002/1287
(PONDA) 		3420007000NRG23030220231070477 03/02/2023 ASHA DEVI 3420007WL049003 ASHA DEVI 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807391 ASHA DEVI INDUSIND BANK(607189)
26 KASMAR JH-20-007-012-002/1306
(PONDA) 		3420007000NRG23030220231070547 03/02/2023 RINA DEVI 3420007WL049011 RINA DEVI 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807390 RINA DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-012-002/1438
(PONDA) 		3420007000NRG23030220231070548 03/02/2023 Mala Devi 3420007WL049011 Mala Devi 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807397 MALA DEVI IDBI BANK(607095)
28 KASMAR JH-20-007-012-002/18
(PONDA) 		3420007000NRG23030220231070587 03/02/2023 LALCHAND SINGH 3420007WL049014 LALCHAND SINGH 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807402 LALCHANDRA SINGH BANK OF INDIA(508505)
29 KASMAR JH-20-007-012-002/3322
(PONDA) 		3420007000NRG23030220231070507 03/02/2023 PINKI DEVI 3420007WL049007 PINKI DEVI 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807396 PINKI DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-012-004/101
(PONDA) 		3420007000NRG23030220231070589 03/02/2023 KANDAN MANJHI 3420007WL049014 KANDAN MANJHI 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807400 KUNDAN MANJHI BANK OF INDIA(508505)
31 KASMAR JH-20-007-012-004/1119
(PONDA) 		3420007000NRG23030220231070591 03/02/2023 PRAMESHWAR MANJHI 3420007WL049014 PRAMESHWAR MANJHI 00048 BKID0005250 1050 1050 Processed 13/02/2023 8714807401 PARMESHWAR MANJHI BANK OF INDIA(508505)
32 KASMAR JH-20-007-012-004/301
(PONDA) 		3420007000NRG23030220231070592 03/02/2023 BABUJI HEMBRAM 3420007WL049014 BABUJI HEMBRAM 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807392 BABUJI HEMBRAM BANK OF INDIA(508505)
33 KASMAR JH-20-007-012-004/3308
(PONDA) 		3420007000NRG23030220231070550 03/02/2023 SUMITRA DEVI 3420007WL049011 SUMITRA DEVI 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807394 SUMITRA DEVI BANK OF INDIA(508505)
34 KASMAR JH-20-007-012-004/42
(PONDA) 		3420007000NRG23030220231070512 03/02/2023 HEMCHANDRA MANJHI 3420007WL049007 HEMCHANDRA MANJHI 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807393 HEMCHAND MANJHI BANK OF INDIA(508505)
35 KASMAR JH-20-007-012-004/639
(PONDA) 		3420007000NRG23030220231070593 03/02/2023 DHANIRAM TUDU 3420007WL049014 DHANIRAM TUDU 00048 BKID0005250 1260 1260 Processed 13/02/2023 8714807399 DHANIRAM TUDU BANK OF INDIA(508505)
SubTotal 17430 17430
36 KASMAR JH-20-007-012-003/3196
(PONDA) 		3420007000NRG23030220231070549 03/02/2023 Sazda Khatoon 3420007WL049011 Sazda Khatoon 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714807410 MRS SAZDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
37 KASMAR JH-20-007-012-003/3212
(PONDA) 		3420007000NRG23030220231070508 03/02/2023 Lakhiram Baskey 3420007WL049007 Lakhiram Baskey 00415 SBIN0018419 1260 1260 Processed 13/02/2023 8714807409 MR LAKHI RAM BASKE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_030223APB_FTO_619982 BANK OF INDIA BKID0004807 KASMAR 26460
2 KASMAR JH3420007012_030223APB_FTO_619982 BANK OF INDIA BKID0005250 KAMLAPUR 17430
3 KASMAR JH3420007012_030223APB_FTO_619982 State Bank of India SBIN0015589 MADHUKARPUR 1260
4 KASMAR JH3420007012_030223APB_FTO_619982 State Bank of India SBIN0018419 KASMAR 1260

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