Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:39:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_291122APB_FTO_458952
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-20-007-004-001/174
(DURGAPUR) 		3420007000NRG23Z291120220861949 29/11/2022 DASRATH MAHTO 3420007WL037182 DASRATH MAHTO 00048 BKID0004807 162 162 Processed 30/11/2022 S76885171 DASHRATH MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-004-001/338
(DURGAPUR) 		3420007000NRG23Z291120220861958 29/11/2022 SUNITA DEVI 3420007WL037182 SUNITA DEVI 00048 BKID0004807 162 162 Processed 30/11/2022 S76885171 SUNITA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-004-001/338
(DURGAPUR) 		3420007000NRG23Z291120220861957 29/11/2022 UMAKANT MAHTO 3420007WL037182 UMAKANT MAHTO 00048 BKID0004807 162 162 Processed 30/11/2022 S76885171 UMAKANT MAHATO BANK OF INDIA(508505)
4 KASMAR JH-20-007-004-001/350
(DURGAPUR) 		3420007000NRG23Z291120220861783 29/11/2022 PADUM DEVI 3420007WL037175 PADUM DEVI 00048 BKID0004807 162 162 Processed 30/11/2022 S76885171 PADUM DEVI(LTI) BANK OF INDIA(508505)
5 KASMAR JH-20-007-004-001/350
(DURGAPUR) 		3420007000NRG23Z291120220861782 29/11/2022 PADUM DEVI 3420007WL037175 PADUM DEVI 00048 BKID0004807 162 162 Processed 30/11/2022 S76885171 PADUM DEVI(LTI) BANK OF INDIA(508505)
6 KASMAR JH-20-007-004-004/747
(DURGAPUR) 		3420007000NRG23Z291120220861856 29/11/2022 FULKUMARI DEVI 3420007WL037178 FULKUMARI DEVI 00048 BKID0004807 162 162 Processed 30/11/2022 S76885171 PHUL KUMARI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-004-004/751
(DURGAPUR) 		3420007000NRG23Z291120220861857 29/11/2022 MUNGIYA DEVI 3420007WL037178 MUNGIYA DEVI 00048 BKID0004807 162 162 Processed 30/11/2022 S76885171 MUNGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
8 KASMAR JH-20-007-004-001/255
(DURGAPUR) 		3420007000NRG23Z291120220861986 29/11/2022 BAJALI DEVI 3420007WL037184 BAJALI DEVI 00048 BKID0004883 216 216 Processed 30/11/2022 S76885171 BAJALI DEVI W/O THAKUR BANK OF INDIA(508505)
9 KASMAR JH-20-007-004-001/255
(DURGAPUR) 		3420007000NRG23Z291120220861950 29/11/2022 THAKURDAS MAHTO 3420007WL037182 THAKURDAS MAHTO 00048 BKID0004883 162 162 Processed 30/11/2022 S76885171 THAKURDAS MAHTO BANK OF INDIA(508505)
SubTotal 378 378
10 KASMAR JH-20-007-004-001/257
(DURGAPUR) 		3420007000NRG23Z291120220861987 29/11/2022 UPASI DEVI 3420007WL037184 UPASI DEVI 00415 SBIN0002993 162 162 Processed 30/11/2022 S76885171 MRS UPASI DEVI STATE BANK OF INDIA(508548)
11 KASMAR JH-20-007-004-001/308
(DURGAPUR) 		3420007000NRG23Z291120220861956 29/11/2022 UDAY MAHTO 3420007WL037182 UDAY MAHTO 00415 SBIN0002993 162 162 Processed 30/11/2022 S76885171 SHRI UDAY MAHTO STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-004-002/585
(DURGAPUR) 		3420007000NRG23Z291120220861962 29/11/2022 BUDHANI DEVI 3420007WL037182 BUDHANI DEVI 00415 SBIN0002993 162 162 Processed 30/11/2022 S76885171 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
13 KASMAR JH-20-007-004-001/1189-A
(DURGAPUR) 		3420007000NRG23Z291120220861852 29/11/2022 JAY PRKASH MAHTO 3420007WL037178 JAY PRKASH MAHTO 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-004-001/119
(DURGAPUR) 		3420007000NRG23Z291120220861941 29/11/2022 SABI BALA DEVI 3420007WL037182 SABI BALA DEVI 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MRS SABI BALA DEVI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-004-001/119
(DURGAPUR) 		3420007000NRG23Z291120220861940 29/11/2022 SOMAR MAHTO 3420007WL037182 SOMAR MAHTO 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 SHRI SOMAR MAHTO STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-004-001/1258
(DURGAPUR) 		3420007000NRG23Z291120220861942 29/11/2022 SULEKHA DEVI 3420007WL037182 SULEKHA DEVI 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-004-001/166
(DURGAPUR) 		3420007000NRG23Z291120220861946 29/11/2022 HARIHAR MAHTO 3420007WL037182 HARIHAR MAHTO 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MR HARIHAR MAHTO STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-004-001/166
(DURGAPUR) 		3420007000NRG23Z291120220861947 29/11/2022 MALTI DEVI 3420007WL037182 MALTI DEVI 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MRS MALATI DEVI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-004-001/264
(DURGAPUR) 		3420007000NRG23Z231120220845104 29/11/2022 SARLA DEVI 3420007WL036416 SARLA DEVI 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MS SARLA DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-004-001/289
(DURGAPUR) 		3420007000NRG23Z291120220861951 29/11/2022 JAGDISH MAHTO 3420007WL037182 JAGDISH MAHTO 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-004-001/289
(DURGAPUR) 		3420007000NRG23Z291120220861952 29/11/2022 JAMINI DEVI 3420007WL037182 JAMINI DEVI 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MRS JAMINI DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-004-001/301
(DURGAPUR) 		3420007000NRG23Z291120220861989 29/11/2022 CHAMNI DEVI 3420007WL037184 CHAMNI DEVI 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-004-001/305
(DURGAPUR) 		3420007000NRG23Z291120220861954 29/11/2022 KARTIK MAHTO 3420007WL037182 KARTIK MAHTO 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-004-001/429
(DURGAPUR) 		3420007000NRG23Z291120220861959 29/11/2022 PARMESHWAR MAHTO 3420007WL037182 PARMESHWAR MAHTO 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-004-001/489
(DURGAPUR) 		3420007000NRG23Z291120220861863 29/11/2022 SARITA DEVI 3420007WL037179 SARITA DEVI 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-004-001/491
(DURGAPUR) 		3420007000NRG23Z291120220861784 29/11/2022 ANITA DEVI 3420007WL037175 ANITA DEVI 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-004-001/592
(DURGAPUR) 		3420007000NRG23Z291120220861960 29/11/2022 LAGNU MAHTO 3420007WL037182 LAGNU MAHTO 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MR LAGANU RAM MAHTO STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-004-002/584
(DURGAPUR) 		3420007000NRG23Z291120220861855 29/11/2022 MANJU DEVI 3420007WL037178 MANJU DEVI 00415 SBIN0015589 162 162 Processed 30/11/2022 S76885171 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_291122APB_FTO_458952 BANK OF INDIA BKID0004807 KASMAR 1134
2 KASMAR JH3420007004_291122APB_FTO_458952 BANK OF INDIA BKID0004883 KHAIRACHATAR 378
3 KASMAR JH3420007004_291122APB_FTO_458952 State Bank of India SBIN0002993 PETERBAR 486
4 KASMAR JH3420007004_291122APB_FTO_458952 State Bank of India SBIN0015589 MADHUKARPUR 2592

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