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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:56:01 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_101222FTO_484750
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-20-007-011-003/983
(MARHULSUDI) 		3420007000NRG23101220220902288 10/12/2022 SULEKHA KUMARI 3420007WL039350 SULEKHA KUMARI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375607562 SULEKHA KUMARI ()
SubTotal 1260 1260
2 KASMAR JH-20-007-011-002/1004
(MARHULSUDI) 		3420007000NRG23101220220902373 10/12/2022 ALOMANI DEVI 3420007WL039353 ALOMANI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607578 ALOMANI DEVI ()
3 KASMAR JH-20-007-011-002/1148
(MARHULSUDI) 		3420007000NRG23101220220902478 10/12/2022 RAVNI DEVI 3420007WL039357 RAVNI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607594 RAVNI DEVI ()
4 KASMAR JH-20-007-011-002/612
(MARHULSUDI) 		3420007000NRG23101220220902586 10/12/2022 NUNIBALA DEVI 3420007WL039362 NUNIBALA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607599 NUNIBALA DEVI ()
5 KASMAR JH-20-007-011-002/625
(MARHULSUDI) 		3420007000NRG23101220220902545 10/12/2022 BIJALI DEVI 3420007WL039359 BIJALI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607580 BIJALI DEVI ()
6 KASMAR JH-20-007-011-002/716
(MARHULSUDI) 		3420007000NRG23101220220902377 10/12/2022 ARTI KUMARI 3420007WL039353 ARTI KUMARI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607581 ARTI KUMARI ()
7 KASMAR JH-20-007-011-002/815
(MARHULSUDI) 		3420007000NRG23101220220902378 10/12/2022 GULANJEE DEVI 3420007WL039353 GULANJEE DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607570 GULANJEE DEVI ()
8 KASMAR JH-20-007-011-002/89
(MARHULSUDI) 		3420007000NRG23101220220902588 10/12/2022 CHANDMANI DEVI 3420007WL039362 CHANDMANI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607576 CHANDMANI DEVI ()
9 KASMAR JH-20-007-011-002/986
(MARHULSUDI) 		3420007000NRG23101220220902577 10/12/2022 BASANTI DEVI 3420007WL039361 BASANTI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607565 BASANTI DEVI ()
10 KASMAR JH-20-007-011-003/1195
(MARHULSUDI) 		3420007000NRG23101220220902277 10/12/2022 Kisun Kumar Munda 3420007WL039350 Kisun Kumar Munda 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607585 Kisun Kumar Munda ()
11 KASMAR JH-20-007-011-003/301
(MARHULSUDI) 		3420007000NRG23101220220902283 10/12/2022 DINESH KUMAR MUNDA 3420007WL039350 DINESH KUMAR MUNDA 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607593 DINESH KUMAR MUNDA ()
12 KASMAR JH-20-007-011-003/7
(MARHULSUDI) 		3420007000NRG23101220220902286 10/12/2022 Manohar Munda 3420007WL039350 Manohar Munda 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607584 Manohar Munda ()
13 KASMAR JH-20-007-011-006/1158
(MARHULSUDI) 		3420007000NRG23101220220902491 10/12/2022 Babita kumari 3420007WL039358 Babita kumari 00048 BKID0004883 1050 1050 Processed 23/12/2022 7375607596 Babita kumari ()
14 KASMAR JH-20-007-011-006/338
(MARHULSUDI) 		3420007000NRG23101220220902437 10/12/2022 PANVA DEVI 3420007WL039355 PANVA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607574 PANVA DEVI ()
15 KASMAR JH-20-007-011-006/77
(MARHULSUDI) 		3420007000NRG23101220220902438 10/12/2022 SOMAR GANJHU 3420007WL039355 SOMAR GANJHU 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607564 SOMAR GANJHU ()
16 KASMAR JH-20-007-011-006/898
(MARHULSUDI) 		3420007000NRG23101220220902439 10/12/2022 KEDAR KARMALI 3420007WL039355 KEDAR KARMALI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607569 KEDAR KARMALI ()
17 KASMAR JH-20-007-011-006/923
(MARHULSUDI) 		3420007000NRG23101220220902499 10/12/2022 SAVITA DEVI 3420007WL039358 SAVITA DEVI 00048 BKID0004883 1050 1050 Processed 23/12/2022 7375607579 SAVITA DEVI ()
18 KASMAR JH-20-007-011-007/1003-A
(MARHULSUDI) 		3420007000NRG23101220220902385 10/12/2022 BHAGIRATH MAHATO 3420007WL039354 BHAGIRATH MAHATO 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607602 BHAGIRATH MAHATO ()
19 KASMAR JH-20-007-011-007/1005
(MARHULSUDI) 		3420007000NRG23101220220902387 10/12/2022 SONAM KUMARI 3420007WL039354 SONAM KUMARI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607577 SONAM KUMARI ()
20 KASMAR JH-20-007-011-007/1011
(MARHULSUDI) 		3420007000NRG23101220220902389 10/12/2022 SHAMBHU NATH MAHTO 3420007WL039354 SHAMBHU NATH MAHTO 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607572 SHAMBHU NATH MAHTO ()
21 KASMAR JH-20-007-011-007/1069
(MARHULSUDI) 		3420007000NRG23101220220902394 10/12/2022 RITA KUMARI 3420007WL039354 RITA KUMARI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607595 RITA KUMARI ()
22 KASMAR JH-20-007-011-007/1115
(MARHULSUDI) 		3420007000NRG23101220220902395 10/12/2022 BENI DEVI 3420007WL039354 BENI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607597 BENI DEVI ()
23 KASMAR JH-20-007-011-007/1168
(MARHULSUDI) 		3420007000NRG23101220220902397 10/12/2022 AMBUJ KUMAR MAHTO 3420007WL039354 AMBUJ KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607573 AMBUJ KUMAR MAHTO ()
24 KASMAR JH-20-007-011-007/1184
(MARHULSUDI) 		3420007000NRG23101220220902352 10/12/2022 SUMITRA DEVI 3420007WL039351 SUMITRA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607598 SUMITRA DEVI ()
25 KASMAR JH-20-007-011-007/170
(MARHULSUDI) 		3420007000NRG23101220220902443 10/12/2022 KAMLESWAR MAHTO 3420007WL039355 KAMLESWAR MAHTO 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607571 KAMLESWAR MAHTO ()
26 KASMAR JH-20-007-011-007/600
(MARHULSUDI) 		3420007000NRG23101220220902505 10/12/2022 SHEETAL MANJHI 3420007WL039358 SHEETAL MANJHI 00048 BKID0004883 2520 2520 Processed 23/12/2022 7375607567 SHEETAL MANJHI ()
27 KASMAR JH-20-007-011-007/657
(MARHULSUDI) 		3420007000NRG23101220220902446 10/12/2022 PRAVIN KUMAR MAHTO 3420007WL039355 PRAVIN KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607583 PRAVIN KUMAR MAHTO ()
28 KASMAR JH-20-007-011-007/877
(MARHULSUDI) 		3420007000NRG23101220220902447 10/12/2022 MATRU RAM MUNDA 3420007WL039355 MATRU RAM MUNDA 00048 BKID0004883 840 840 Processed 23/12/2022 7375607592 MATRU RAM MUNDA ()
29 KASMAR JH-20-007-011-007/935
(MARHULSUDI) 		3420007000NRG23101220220902451 10/12/2022 ARATI DEVI 3420007WL039355 ARATI DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607563 ARATI DEVI ()
30 KASMAR JH-20-007-011-007/977
(MARHULSUDI) 		3420007000NRG23101220220902506 10/12/2022 DULAMANI DEVI 3420007WL039358 DULAMANI DEVI 00048 BKID0004883 2520 2520 Processed 23/12/2022 7375607600 DULAMANI DEVI ()
31 KASMAR JH-20-007-011-007/999
(MARHULSUDI) 		3420007000NRG23101220220902294 10/12/2022 GHAN SHYAM MAHTO 3420007WL039350 GHAN SHYAM MAHTO 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607568 GHAN SHYAM MAHTO ()
32 KASMAR JH-20-007-011-008/106
(MARHULSUDI) 		3420007000NRG23101220220902295 10/12/2022 BHAGIRATH MAHTO 3420007WL039350 BHAGIRATH MAHTO 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607601 BHAGIRATH MAHTO ()
33 KASMAR JH-20-007-011-008/38
(MARHULSUDI) 		3420007000NRG23101220220902299 10/12/2022 MAMTA SINGH MUNDA 3420007WL039350 MAMTA SINGH MUNDA 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607582 MAMTA SINGH MUNDA ()
34 KASMAR JH-20-007-011-008/70
(MARHULSUDI) 		3420007000NRG23101220220902302 10/12/2022 PARMILA DEVI 3420007WL039350 PARMILA DEVI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607566 PARMILA DEVI ()
35 KASMAR JH-20-007-011-008/979
(MARHULSUDI) 		3420007000NRG23101220220902306 10/12/2022 PARMESHWAR MUNDA 3420007WL039350 PARMESHWAR MUNDA 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375607575 PARMESHWAR MUNDA ()
36 KASMAR JH-20-007-011-009/358
(MARHULSUDI) 		3420007000NRG23101220220902511 10/12/2022 SUDHIR KUMAR MAHTO 3420007WL039358 SUDHIR KUMAR MAHTO 00048 BKID0004883 1050 1050 Processed 23/12/2022 7375607591 SUDHIR KUMAR MAHTO ()
SubTotal 45570 45570
37 KASMAR JH-20-007-011-003/23
(MARHULSUDI) 		3420007000NRG23101220220902282 10/12/2022 VIJAY KUMAR MUNDA 3420007WL039350 VIJAY KUMAR MUNDA 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375607587 MR VIJAY KUMAR MUNDA ()
38 KASMAR JH-20-007-011-007/1179
(MARHULSUDI) 		3420007000NRG23101220220902398 10/12/2022 NAMITA DEVI 3420007WL039354 NAMITA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375607586 MRS NAMITA DEVI ()
39 KASMAR JH-20-007-011-007/1191
(MARHULSUDI) 		3420007000NRG23101220220902399 10/12/2022 RINA KUMARI 3420007WL039354 RINA KUMARI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375607589 MRS RINA KUMARI ()
40 KASMAR JH-20-007-011-007/976
(MARHULSUDI) 		3420007000NRG23101220220902409 10/12/2022 KINKAR MAHTO 3420007WL039354 KINKAR MAHTO 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375607588 MR KINKAR MAHTO ()
SubTotal 5040 5040
41 KASMAR JH-20-007-011-007/878
(MARHULSUDI) 		3420007000NRG23101220220902408 10/12/2022 MANTU MAHTO 3420007WL039354 MANTU MAHTO 00468 UBIN0530077 1260 1260 Processed 23/12/2022 7375607590 MANTU MAHTO ()
SubTotal 1260 1260
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_101222FTO_484750 BANK OF INDIA BKID0004807 KASMAR 1260
2 KASMAR JH3420007011_101222FTO_484750 BANK OF INDIA BKID0004883 KHAIRACHATAR 45570
3 KASMAR JH3420007011_101222FTO_484750 State Bank of India SBIN0015589 MADHUKARPUR 5040
4 KASMAR JH3420007011_101222FTO_484750 Union Bank of India UBIN0530077 JAINAMORE 1260

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