Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:16:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_100323APB_FTO_694032
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-20-007-004-003/1150
(DURGAPUR) 		3420007000NRG23Z100320231167979 10/03/2023 SARITA DEVI 3420007WL056491 SARITA DEVI 00048 BKID0004798 162 162 Processed 11/03/2023 S35717411 Ms. SARITA KUMARI INDIAN BANK(607105)
SubTotal 162 162
2 KASMAR JH-20-007-004-001/74
(DURGAPUR) 		3420007000NRG23Z100320231168135 10/03/2023 KAUSHLYA DEVI 3420007WL056505 KAUSHLYA DEVI 00048 BKID0004799 162 162 Processed 11/03/2023 S35717411 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 KASMAR JH-20-007-004-001/1159
(DURGAPUR) 		3420007000NRG23Z100320231168131 10/03/2023 SANTOSH KUMAR MAHTO 3420007WL056505 SANTOSH KUMAR MAHTO 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
4 KASMAR JH-20-007-004-001/124
(DURGAPUR) 		3420007000NRG23Z100320231168132 10/03/2023 SUBODHAN MAHTO 3420007WL056505 SUBODHAN MAHTO 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 MR SUBODHAN MAHTO STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-004-001/1317
(DURGAPUR) 		3420007000NRG23Z100320231168040 10/03/2023 SUNITA DEVI 3420007WL056497 SUNITA DEVI 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 SUNITA DEVI W/O HIRALAL MAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-004-001/1578
(DURGAPUR) 		3420007000NRG23Z100320231168058 10/03/2023 PINKI DEVI 3420007WL056499 PINKI DEVI 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 PINKI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-004-001/2
(DURGAPUR) 		3420007000NRG23Z100320231168133 10/03/2023 PANCHANAND MAHTO 3420007WL056505 PANCHANAND MAHTO 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 PANCHANAN MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-004-001/3
(DURGAPUR) 		3420007000NRG23Z100320231168134 10/03/2023 SUBASH CHANDAR MAHTO 3420007WL056505 SUBASH CHANDAR MAHTO 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-004-001/521
(DURGAPUR) 		3420007000NRG23Z100320231168060 10/03/2023 KAMAL MAHTO 3420007WL056499 KAMAL MAHTO 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 KAMAL MAHATO LTI BANK OF INDIA(508505)
10 KASMAR JH-20-007-004-001/521
(DURGAPUR) 		3420007000NRG23Z100320231168061 10/03/2023 NUNI BALA DEVI 3420007WL056499 NUNI BALA DEVI 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 NUNI BALA DEVI LTI BANK OF INDIA(508505)
11 KASMAR JH-20-007-004-002/1689
(DURGAPUR) 		3420007000NRG23Z100320231168138 10/03/2023 DINESHWARI DEVI 3420007WL056505 DINESHWARI DEVI 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 DINESHWARI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-004-003/1599
(DURGAPUR) 		3420007000NRG23Z100320231167980 10/03/2023 BUDHNII DEVI 3420007WL056491 BUDHNII DEVI 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 BUDHANI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-004-003/818
(DURGAPUR) 		3420007000NRG23Z100320231168063 10/03/2023 SULEKHA DEVI 3420007WL056499 SULEKHA DEVI 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 SULEKHA DEVI LTI BANK OF INDIA(508505)
14 KASMAR JH-20-007-004-003/839
(DURGAPUR) 		3420007000NRG23Z100320231167981 10/03/2023 ANEETA DEVI 3420007WL056491 ANEETA DEVI 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 ANITA DEVI LTI BANK OF INDIA(508505)
15 KASMAR JH-20-007-004-003/845
(DURGAPUR) 		3420007000NRG23Z100320231168064 10/03/2023 PUTKI DEVI 3420007WL056499 PUTKI DEVI 00048 BKID0004807 162 162 Processed 11/03/2023 S35717411 PUTKI DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
16 KASMAR JH-20-007-004-001/239
(DURGAPUR) 		3420007000NRG23Z100320231168041 10/03/2023 KARUNA DEVI 3420007WL056497 KARUNA DEVI 00048 BKID0004883 162 162 Processed 11/03/2023 S35717411 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 KASMAR JH-20-007-004-001/450-A
(DURGAPUR) 		3420007000NRG23Z100320231168042 10/03/2023 VILASI DEVI 3420007WL056497 VILASI DEVI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MS VILASI DEVI JAYANANDAN MAHTO STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-004-001/74
(DURGAPUR) 		3420007000NRG23Z100320231168136 10/03/2023 ABODH KUMAR MAHTO 3420007WL056505 ABODH KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MR ABODH KUMAR MAHTO STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-004-002/576
(DURGAPUR) 		3420007000NRG23Z100320231168148 10/03/2023 LAGANI DEVI 3420007WL056506 LAGANI DEVI 00415 SBIN0002993 162 162 Processed 11/03/2023 S35717411 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
20 KASMAR JH-20-007-004-001/1145
(DURGAPUR) 		3420007000NRG23Z100320231168145 10/03/2023 SHILA DEVI 3420007WL056506 SHILA DEVI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MRS SHILA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-004-001/1200
(DURGAPUR) 		3420007000NRG23Z100320231168038 10/03/2023 NURUDDIN ANSARI 3420007WL056497 NURUDDIN ANSARI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 NURUDDIN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 KASMAR JH-20-007-004-001/124
(DURGAPUR) 		3420007000NRG23Z100320231168039 10/03/2023 CHANWA DEVI 3420007WL056497 CHANWA DEVI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MRS CHANVA DEVI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-004-001/1249
(DURGAPUR) 		3420007000NRG23Z100320231168146 10/03/2023 SIMOTI DEVI 3420007WL056506 SIMOTI DEVI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MRS SIMOTI DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-004-001/1454
(DURGAPUR) 		3420007000NRG23Z100320231168057 10/03/2023 MUKHI DEBYA 3420007WL056499 MUKHI DEBYA 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MRS MUKHI DEVYA STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-004-001/1486
(DURGAPUR) 		3420007000NRG23Z100320231167977 10/03/2023 BALDEV MANJHI 3420007WL056491 BALDEV MANJHI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MR BALDEV MANJHI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-004-001/1660
(DURGAPUR) 		3420007000NRG23Z100320231167978 10/03/2023 ANITA DEVI 3420007WL056491 ANITA DEVI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-004-001/243
(DURGAPUR) 		3420007000NRG23Z100320231168147 10/03/2023 KOSHILYA DEVI 3420007WL056506 KOSHILYA DEVI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-004-001/369
(DURGAPUR) 		3420007000NRG23Z100320231168059 10/03/2023 SUGANI DEVI 3420007WL056499 SUGANI DEVI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-004-001/914
(DURGAPUR) 		3420007000NRG23Z100320231168137 10/03/2023 LALITA DEVI 3420007WL056505 LALITA DEVI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MRS LALITA DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-004-002/1397
(DURGAPUR) 		3420007000NRG23Z100320231168043 10/03/2023 AFSANA BEGAM 3420007WL056497 AFSANA BEGAM 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MISS AFSANA BEGAM STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-004-002/1397
(DURGAPUR) 		3420007000NRG23Z100320231168044 10/03/2023 MANIJAR ANSARI 3420007WL056497 MANIJAR ANSARI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MR MANIJAR ANSARI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-004-002/577
(DURGAPUR) 		3420007000NRG23Z100320231168149 10/03/2023 SANTI MAHTO 3420007WL056506 SANTI MAHTO 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MR SHANTI MAHTO STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-004-003/818
(DURGAPUR) 		3420007000NRG23Z100320231168062 10/03/2023 AVIMANIU MAHTO 3420007WL056499 AVIMANIU MAHTO 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MR ABHIMANYU MAHTO STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-004-003/839
(DURGAPUR) 		3420007000NRG23Z100320231167982 10/03/2023 BHOLA NATH MANJHI 3420007WL056491 BHOLA NATH MANJHI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MR BHOLA NATH MANJHI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-004-003/842
(DURGAPUR) 		3420007000NRG23Z100320231168150 10/03/2023 DASHMI DEVI 3420007WL056506 DASHMI DEVI 00415 SBIN0015589 162 162 Processed 11/03/2023 S35717411 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_100323APB_FTO_694032 BANK OF INDIA BKID0004798 JAINA MORA 162
2 KASMAR JH3420007004_100323APB_FTO_694032 BANK OF INDIA BKID0004799 PETARBAR 162
3 KASMAR JH3420007004_100323APB_FTO_694032 BANK OF INDIA BKID0004807 KASMAR 2106
4 KASMAR JH3420007004_100323APB_FTO_694032 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
5 KASMAR JH3420007004_100323APB_FTO_694032 State Bank of India SBIN0002993 PETERBAR 486
6 KASMAR JH3420007004_100323APB_FTO_694032 State Bank of India SBIN0015589 MADHUKARPUR 2592

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