Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:56:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_230622APB_FTO_76319
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-20-007-005-001/20
(GARI) 		3420007000NRG23Z230620220270950 23/06/2022 SHEKHAWAT ANSARI 3420007WL010798 SHEKHAWAT ANSARI 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
2 KASMAR JH-20-007-005-002/1056
(GARI) 		3420007000NRG23Z230620220270955 23/06/2022 RASIDA KHATUN 3420007WL010798 RASIDA KHATUN 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
3 KASMAR JH-20-007-005-002/1113
(GARI) 		3420007000NRG23Z230620220270957 23/06/2022 ABDUL HAMID ANSARI 3420007WL010798 ABDUL HAMID ANSARI 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
4 KASMAR JH-20-007-005-002/1302
(GARI) 		3420007000NRG23Z230620220271201 23/06/2022 UPENDRA KUMAR BASKE 3420007WL010809 UPENDRA KUMAR BASKE 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
5 KASMAR JH-20-007-005-002/138
(GARI) 		3420007000NRG23Z230620220271203 23/06/2022 SUNITA DEVI 3420007WL010809 SUNITA DEVI 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
6 KASMAR JH-20-007-007-002/1007
(KASMAR) 		3420007000NRG23Z230620220271071 23/06/2022 UTTARA DEVI 3420007WL010803 UTTARA DEVI 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
7 KASMAR JH-20-007-007-002/134
(KASMAR) 		3420007000NRG23Z230620220271072 23/06/2022 NIRMAL KUMAR MAHTO 3420007WL010803 NIRMAL KUMAR MAHTO 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
8 KASMAR JH-20-007-007-003/9042
(KASMAR) 		3420007000NRG23Z230620220271073 23/06/2022 LAKHIKANT MUKHERJEE 3420007WL010803 LAKHIKANT MUKHERJEE 00048 BKID0004807 60 60 Rejected 01/07/2022 CMNE002,
9 KASMAR JH-20-007-012-004/182
(PONDA) 		3420007000NRG23Z230620220270977 23/06/2022 SORAMUNI DEVI 3420007WL010799 SORAMUNI DEVI 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
10 KASMAR JH-20-007-015-004/1420
(TANGTONA) 		3420007000NRG23Z230620220271017 23/06/2022 BALIKA DEVI 3420007WL010800 BALIKA DEVI 00048 BKID0004807 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 870 870
11 KASMAR JH-20-007-001-001/1663
(BAGDA) 		3420007000NRG23Z230620220271250 23/06/2022 DEEPAK CHAKRABORTTY 3420007WL010811 DEEPAK CHAKRABORTTY 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
12 KASMAR JH-20-007-001-001/687
(BAGDA) 		3420007000NRG23Z230620220271255 23/06/2022 NASIMA KHATOON 3420007WL010811 NASIMA KHATOON 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
13 KASMAR JH-20-007-001-005/1071
(BAGDA) 		3420007000NRG23Z230620220271259 23/06/2022 CHAMPA DEVI 3420007WL010811 CHAMPA DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
14 KASMAR JH-20-007-001-005/752
(BAGDA) 		3420007000NRG23Z230620220271260 23/06/2022 SARUBALA DEVI 3420007WL010811 SARUBALA DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
15 KASMAR JH-20-007-002-004/790
(BARAIKALA) 		3420007000NRG23Z230620220271231 23/06/2022 SRIPAD MAHTO 3420007WL010810 SRIPAD MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
16 KASMAR JH-20-007-006-004/336
(HISIM) 		3420007000NRG23Z230620220271194 23/06/2022 GITA DEVI 3420007WL010808 GITA DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
17 KASMAR JH-20-007-008-002/33
(KHAIRACHATAR) 		3420007000NRG23Z230620220271003 23/06/2022 RANJIT MAHTO 3420007WL010800 RANJIT MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
18 KASMAR JH-20-007-008-002/48
(KHAIRACHATAR) 		3420007000NRG23Z230620220271157 23/06/2022 SURENDRA MAHTO 3420007WL010806 SURENDRA MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
19 KASMAR JH-20-007-008-003/572
(KHAIRACHATAR) 		3420007000NRG23Z230620220271062 23/06/2022 RANJIT GHANS 3420007WL010802 RANJIT GHANS 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
20 KASMAR JH-20-007-008-004/26
(KHAIRACHATAR) 		3420007000NRG23Z230620220271007 23/06/2022 JETHU MANJHI 3420007WL010800 JETHU MANJHI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
21 KASMAR JH-20-007-008-004/27
(KHAIRACHATAR) 		3420007000NRG23Z230620220271065 23/06/2022 KENARAM MANJHI 3420007WL010802 KENARAM MANJHI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
22 KASMAR JH-20-007-013-002/139
(SINGHPUR) 		3420007000NRG23Z230620220271096 23/06/2022 TRILOCHAN MAHTO 3420007WL010804 TRILOCHAN MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
23 KASMAR JH-20-007-013-002/198
(SINGHPUR) 		3420007000NRG23Z230620220271097 23/06/2022 SUNITA DEVI 3420007WL010804 SUNITA DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
24 KASMAR JH-20-007-013-003/35
(SINGHPUR) 		3420007000NRG23Z230620220271159 23/06/2022 FAGU MAHTO 3420007WL010806 FAGU MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
25 KASMAR JH-20-007-013-003/371
(SINGHPUR) 		3420007000NRG23Z230620220271160 23/06/2022 FULESAR MAHTO 3420007WL010806 FULESAR MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
26 KASMAR JH-20-007-013-003/386
(SINGHPUR) 		3420007000NRG23Z230620220271161 23/06/2022 PREMCHAND MAHTO 3420007WL010806 PREMCHAND MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
27 KASMAR JH-20-007-013-003/387
(SINGHPUR) 		3420007000NRG23Z230620220271098 23/06/2022 MUGAL KARMALI 3420007WL010804 MUGAL KARMALI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
28 KASMAR JH-20-007-013-003/424
(SINGHPUR) 		3420007000NRG23Z230620220271162 23/06/2022 CHARKU MAHTO 3420007WL010806 CHARKU MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
29 KASMAR JH-20-007-013-003/424
(SINGHPUR) 		3420007000NRG23Z230620220271164 23/06/2022 FHULO DEVI 3420007WL010806 FHULO DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
30 KASMAR JH-20-007-013-003/424
(SINGHPUR) 		3420007000NRG23Z230620220271163 23/06/2022 KAMLESWAR MAHTO 3420007WL010806 KAMLESWAR MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
31 KASMAR JH-20-007-013-003/427
(SINGHPUR) 		3420007000NRG23Z230620220271165 23/06/2022 ALATI DEVI 3420007WL010806 ALATI DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
32 KASMAR JH-20-007-013-003/429
(SINGHPUR) 		3420007000NRG23Z230620220271099 23/06/2022 ABALA DEVI 3420007WL010804 ABALA DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
33 KASMAR JH-20-007-013-003/434
(SINGHPUR) 		3420007000NRG23Z230620220271100 23/06/2022 DAMAYANTI DEVI 3420007WL010804 DAMAYANTI DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
34 KASMAR JH-20-007-013-003/465
(SINGHPUR) 		3420007000NRG23Z230620220271103 23/06/2022 PARMESHWAR MAHTO 3420007WL010804 PARMESHWAR MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
35 KASMAR JH-20-007-013-003/468
(SINGHPUR) 		3420007000NRG23Z230620220271167 23/06/2022 KALAWATI DEVI 3420007WL010806 KALAWATI DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
36 KASMAR JH-20-007-013-003/83
(SINGHPUR) 		3420007000NRG23Z230620220271109 23/06/2022 ANAND MAHTO 3420007WL010804 ANAND MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
37 KASMAR JH-20-007-013-003/83
(SINGHPUR) 		3420007000NRG23Z230620220271110 23/06/2022 UPASHI BALA DEVI 3420007WL010804 UPASHI BALA DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
38 KASMAR JH-20-007-013-003/96
(SINGHPUR) 		3420007000NRG23Z230620220271172 23/06/2022 SABITRY DEVI 3420007WL010806 SABITRY DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
39 KASMAR JH-20-007-013-004/213
(SINGHPUR) 		3420007000NRG23Z230620220271174 23/06/2022 DILIP KR.MAHTO 3420007WL010806 DILIP KR.MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
40 KASMAR JH-20-007-013-004/222
(SINGHPUR) 		3420007000NRG23Z230620220271175 23/06/2022 KEDAR MAHTO 3420007WL010806 KEDAR MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
41 KASMAR JH-20-007-013-004/306
(SINGHPUR) 		3420007000NRG23Z230620220271176 23/06/2022 NARESH MAHTO 3420007WL010806 NARESH MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
42 KASMAR JH-20-007-013-004/354
(SINGHPUR) 		3420007000NRG23Z230620220271013 23/06/2022 NAMITA DEVI 3420007WL010800 NAMITA DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
43 KASMAR JH-20-007-013-004/361
(SINGHPUR) 		3420007000NRG23Z230620220271179 23/06/2022 GURUPADO MAHTO 3420007WL010806 GURUPADO MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
44 KASMAR JH-20-007-013-004/434
(SINGHPUR) 		3420007000NRG23Z230620220271180 23/06/2022 SUNIL KUMAR MAHTO 3420007WL010806 SUNIL KUMAR MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
45 KASMAR JH-20-007-013-004/451
(SINGHPUR) 		3420007000NRG23Z230620220271181 23/06/2022 BHAVANI SHANKAR MAHTO 3420007WL010806 BHAVANI SHANKAR MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
46 KASMAR JH-20-007-013-004/80
(SINGHPUR) 		3420007000NRG23Z230620220271184 23/06/2022 SUKAR MAHTO 3420007WL010806 SUKAR MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
47 KASMAR JH-20-007-013-004/86
(SINGHPUR) 		3420007000NRG23Z230620220271015 23/06/2022 SUGIYA DEVI 3420007WL010800 SUGIYA DEVI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
48 KASMAR JH-20-007-015-004/638
(TANGTONA) 		3420007000NRG23Z230620220271026 23/06/2022 MATHUR MAHTO 3420007WL010800 MATHUR MAHTO 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
49 KASMAR JH-20-007-015-004/997
(TANGTONA) 		3420007000NRG23Z230620220271027 23/06/2022 RAVISAR MANJHI 3420007WL010800 RAVISAR MANJHI 00048 BKID0004883 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 3510 3510
50 KASMAR JH-20-007-012-004/1266
(PONDA) 		3420007000NRG23Z230620220270966 23/06/2022 LALMUNI DEVI 3420007WL010798 LALMUNI DEVI 00048 BKID0005250 90 90 Rejected 01/07/2022 CMNE002,
51 KASMAR JH-20-007-012-004/146
(PONDA) 		3420007000NRG23Z230620220270968 23/06/2022 GOVIND MANJHI 3420007WL010798 GOVIND MANJHI 00048 BKID0005250 90 90 Rejected 01/07/2022 CMNE002,
52 KASMAR JH-20-007-012-004/146
(PONDA) 		3420007000NRG23Z230620220270969 23/06/2022 PANMALI DEVI 3420007WL010798 PANMALI DEVI 00048 BKID0005250 90 90 Rejected 01/07/2022 CMNE002,
53 KASMAR JH-20-007-012-004/274
(PONDA) 		3420007000NRG23Z230620220270970 23/06/2022 NIRMAL SINGH 3420007WL010798 NIRMAL SINGH 00048 BKID0005250 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 360 360
54 KASMAR JH-20-007-002-002/422
(BARAIKALA) 		3420007000NRG23Z230620220271220 23/06/2022 Karmachand MAHTO 3420007WL010810 Karmachand MAHTO 00415 SBIN0002993 90 90 Rejected 01/07/2022 CMNE002,
55 KASMAR JH-20-007-002-004/733
(BARAIKALA) 		3420007000NRG23Z230620220271227 23/06/2022 SUSHIL KUMAR MAHTO 3420007WL010810 SUSHIL KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 01/07/2022 CMNE002,
56 KASMAR JH-20-007-002-004/744
(BARAIKALA) 		3420007000NRG23Z230620220271229 23/06/2022 BHUDLI DEVI 3420007WL010810 BHUDLI DEVI 00415 SBIN0002993 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 270 270
57 KASMAR JH-20-007-002-001/220
(BARAIKALA) 		3420007000NRG23Z230620220271219 23/06/2022 AGHANU MAHTO 3420007WL010810 AGHANU MAHTO 00415 SBIN0015589 90 90 Rejected 01/07/2022 CMNE002,
58 KASMAR JH-20-007-002-004/1057
(BARAIKALA) 		3420007000NRG23Z230620220271221 23/06/2022 KAJU KUMAR MAHTO 3420007WL010810 KAJU KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 01/07/2022 CMNE002,
59 KASMAR JH-20-007-002-004/743
(BARAIKALA) 		3420007000NRG23Z230620220271228 23/06/2022 SHAMBHU MAHTO 3420007WL010810 SHAMBHU MAHTO 00415 SBIN0015589 90 90 Rejected 01/07/2022 CMNE002,
60 KASMAR JH-20-007-002-004/746
(BARAIKALA) 		3420007000NRG23Z230620220271230 23/06/2022 LALJI MAHTO 3420007WL010810 LALJI MAHTO 00415 SBIN0015589 90 90 Rejected 01/07/2022 CMNE002,
61 KASMAR JH-20-007-008-002/64
(KHAIRACHATAR) 		3420007000NRG23Z230620220271056 23/06/2022 KARTIK MAHTO 3420007WL010802 KARTIK MAHTO 00415 SBIN0015589 90 90 Rejected 01/07/2022 CMNE002,
62 KASMAR JH-20-007-013-003/592
(SINGHPUR) 		3420007000NRG23Z230620220271104 23/06/2022 MUKUND MAHTO 3420007WL010804 MUKUND MAHTO 00415 SBIN0015589 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 540 540
63 KASMAR JH-20-007-005-002/138
(GARI) 		3420007000NRG23Z230620220271202 23/06/2022 GOPAL BASKE 3420007WL010809 GOPAL BASKE 00415 SBIN0018419 90 90 Rejected 01/07/2022 CMNE002,
64 KASMAR JH-20-007-005-002/1400
(GARI) 		3420007000NRG23Z230620220270958 23/06/2022 AMIR ANSARI 3420007WL010798 AMIR ANSARI 00415 SBIN0018419 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 180 180
Total 5730 5730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_230622APB_FTO_76319 BANK OF INDIA BKID0004807 KASMAR 870
2 KASMAR JH3420007_230622APB_FTO_76319 BANK OF INDIA BKID0004883 KHAIRACHATAR 3330
3 KASMAR JH3420007_230622APB_FTO_76319 BANK OF INDIA BKID0004883 KHAIRACHATAR,BOKARO 180
4 KASMAR JH3420007_230622APB_FTO_76319 BANK OF INDIA BKID0005250 KAMLAPUR 360
5 KASMAR JH3420007_230622APB_FTO_76319 State Bank of India SBIN0002993 PETERBAR 270
6 KASMAR JH3420007_230622APB_FTO_76319 State Bank of India SBIN0015589 MADHUKARPUR 540
7 KASMAR JH3420007_230622APB_FTO_76319 State Bank of India SBIN0018419 KASMAR 180

Download In Excel