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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:44:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007001_050123APB_FTO_554179
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-20-007-001-001/113
(BAGDA) 		3420007000NRG23Z050120230985521 05/01/2023 POONAM DEVI 3420007WL044052 POONAM DEVI 00048 BKID0004711 162 162 Processed 06/01/2023 S6968635 POONAM DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KASMAR JH-20-007-001-001/113
(BAGDA) 		3420007000NRG23Z050120230985520 05/01/2023 ARVIND MAHTO 3420007WL044052 ARVIND MAHTO 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 ARVIND MAHATO BANK OF INDIA(508505)
3 KASMAR JH-20-007-001-001/223
(BAGDA) 		3420007000NRG23Z050120230985481 05/01/2023 SAVITRI KUMARI 3420007WL044049 SAVITRI KUMARI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 SAVITRI KUMARI PUNJAB NATIONAL BANK(508568)
4 KASMAR JH-20-007-001-003/1073
(BAGDA) 		3420007000NRG23Z050120230985407 05/01/2023 YASHODA DEVI 3420007WL044045 YASHODA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 YASHODA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-001-003/1260
(BAGDA) 		3420007000NRG23Z050120230985496 05/01/2023 JHUNU DEVI 3420007WL044050 JHUNU DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 JHUNU DEVI LTI BANK OF INDIA(508505)
6 KASMAR JH-20-007-001-003/1268
(BAGDA) 		3420007000NRG23Z050120230985497 05/01/2023 SARITA DEVI 3420007WL044050 SARITA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 SARITA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-001-003/156
(BAGDA) 		3420007000NRG23Z050120230985409 05/01/2023 SARUVALA DEVI 3420007WL044045 SARUVALA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 SARUVALA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-001-003/1584
(BAGDA) 		3420007000NRG23Z050120230985469 05/01/2023 FULESHWARI DEVI 3420007WL044048 FULESHWARI DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 FULESHWARI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-001-003/313
(BAGDA) 		3420007000NRG23Z050120230985498 05/01/2023 CHANDO DEVI 3420007WL044050 CHANDO DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 CHANDO DEVI LTI BANK OF INDIA(508505)
10 KASMAR JH-20-007-001-003/392
(BAGDA) 		3420007000NRG23Z050120230985470 05/01/2023 RASMANI DEVI 3420007WL044048 RASMANI DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 RASMANI DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-001-003/507
(BAGDA) 		3420007000NRG23Z050120230985499 05/01/2023 KARUNA DEVI 3420007WL044050 KARUNA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 KARUNA DEVI(LTI) BANK OF INDIA(508505)
12 KASMAR JH-20-007-001-003/526
(BAGDA) 		3420007000NRG23Z050120230985500 05/01/2023 AGHANI DEVI 3420007WL044050 AGHANI DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 AGHANI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-001-006/1743
(BAGDA) 		3420007000NRG23Z050120230985489 05/01/2023 MEENA DEVI 3420007WL044049 MEENA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 MEENA DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-001-006/302
(BAGDA) 		3420007000NRG23Z050120230985524 05/01/2023 MUNIYA DEVI 3420007WL044052 MUNIYA DEVI 00048 BKID0004807 162 162 Processed 06/01/2023 S6968635 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2106 2106
15 KASMAR JH-20-007-001-001/225
(BAGDA) 		3420007000NRG23Z050120230985467 05/01/2023 MAMTA DEVI 3420007WL044048 MAMTA DEVI 00048 BKID0004883 162 162 Processed 06/01/2023 S6968635 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-001-001/508
(BAGDA) 		3420007000NRG23Z050120230985523 05/01/2023 SHARDA DEVI 3420007WL044052 SHARDA DEVI 00048 BKID0004883 162 162 Processed 06/01/2023 S6968635 SHARDA DEVI W/O PRAHLAD BANK OF INDIA(508505)
17 KASMAR JH-20-007-001-002/733
(BAGDA) 		3420007000NRG23Z050120230985468 05/01/2023 SHAKUNTALA DEVI 3420007WL044048 SHAKUNTALA DEVI 00048 BKID0004883 162 162 Processed 06/01/2023 S6968635 SHAKUNTALA DEVI W/O BISHNATH BANK OF INDIA(508505)
18 KASMAR JH-20-007-001-003/1210
(BAGDA) 		3420007000NRG23Z050120230985408 05/01/2023 JALWA DEVI 3420007WL044045 JALWA DEVI 00048 BKID0004883 162 162 Processed 06/01/2023 S6968635 JALWA DEVI W/O GOBIND BANK OF INDIA(508505)
19 KASMAR JH-20-007-001-003/380
(BAGDA) 		3420007000NRG23Z050120230985484 05/01/2023 KIRAN DEVI 3420007WL044049 KIRAN DEVI 00048 BKID0004883 162 162 Processed 06/01/2023 S6968635 KIRAN KUMARI D/O JHARI MAHTO BANK OF INDIA(508505)
20 KASMAR JH-20-007-001-003/560
(BAGDA) 		3420007000NRG23Z050120230985410 05/01/2023 DASYA MANJHI 3420007WL044045 DASYA MANJHI 00048 BKID0004883 162 162 Processed 06/01/2023 S6968635 DASHAIYO MANJHI S/OFUCHU MANJHI (JT A/C) BANK OF INDIA(508505)
21 KASMAR JH-20-007-001-006/1004
(BAGDA) 		3420007000NRG23Z050120230985488 05/01/2023 RAHUL KARMALI 3420007WL044049 RAHUL KARMALI 00048 BKID0004883 162 162 Processed 06/01/2023 S6968635 RAHUL KARMALI BANK OF INDIA(508505)
22 KASMAR JH-20-007-001-006/1004
(BAGDA) 		3420007000NRG23Z050120230985509 05/01/2023 SARITA DEVI 3420007WL044051 SARITA DEVI 00048 BKID0004883 162 162 Processed 06/01/2023 S6968635 SARITA DEVI SHYAMLAL KARMALI BANK OF INDIA(508505)
23 KASMAR JH-20-007-001-006/22
(BAGDA) 		3420007000NRG23Z050120230985512 05/01/2023 SULOCHANA DEVI 3420007WL044051 SULOCHANA DEVI 00048 BKID0004883 162 162 Processed 06/01/2023 S6968635 SULOCHANA DEVI (LTI) BANK OF INDIA(508505)
24 KASMAR JH-20-007-001-006/774
(BAGDA) 		3420007000NRG23Z050120230985525 05/01/2023 ASHA DEVI 3420007WL044052 ASHA DEVI 00048 BKID0004883 162 162 Processed 06/01/2023 S6968635 ASHA DEVI LTI BANK OF INDIA(508505)
25 KASMAR JH-20-007-001-006/784
(BAGDA) 		3420007000NRG23Z050120230985513 05/01/2023 FUTAKI DEVI 3420007WL044051 FUTAKI DEVI 00048 BKID0004883 162 162 Processed 06/01/2023 S6968635 MRS FUDKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
26 KASMAR JH-20-007-001-004/10
(BAGDA) 		3420007000NRG23Z050120230985485 05/01/2023 MANJUDA DEVI 3420007WL044049 MANJUDA DEVI 00165 IBKL0001747 162 162 Processed 06/01/2023 S6968635 MANJUDA DEVI IDBI BANK(607095)
SubTotal 162 162
27 KASMAR JH-20-007-001-001/114
(BAGDA) 		3420007000NRG23Z050120230985466 05/01/2023 BASANTI DEVI 3420007WL044048 BASANTI DEVI 00415 SBIN0015589 162 162 Processed 06/01/2023 S6968635 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-001-004/1102
(BAGDA) 		3420007000NRG23Z050120230985486 05/01/2023 SAKUNTALA DEVI 3420007WL044049 SAKUNTALA DEVI 00415 SBIN0015589 162 162 Processed 06/01/2023 S6968635 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-001-004/560
(BAGDA) 		3420007000NRG23Z050120230985487 05/01/2023 BIJAY KUMAR 3420007WL044049 BIJAY KUMAR 00415 SBIN0015589 162 162 Processed 06/01/2023 S6968635 BIJAY KUMAR AXIS BANK(607153)
30 KASMAR JH-20-007-001-006/1057
(BAGDA) 		3420007000NRG23Z050120230985510 05/01/2023 PRAMILA DEVI 3420007WL044051 PRAMILA DEVI 00415 SBIN0015589 162 162 Processed 06/01/2023 S6968635 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-001-006/1736
(BAGDA) 		3420007000NRG23Z050120230985511 05/01/2023 SUMAN DEVI 3420007WL044051 SUMAN DEVI 00415 SBIN0015589 162 162 Processed 06/01/2023 S6968635 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007001_050123APB_FTO_554179 BANK OF INDIA BKID0004711 CHAS 162
2 KASMAR JH3420007001_050123APB_FTO_554179 BANK OF INDIA BKID0004807 KASMAR 2106
3 KASMAR JH3420007001_050123APB_FTO_554179 BANK OF INDIA BKID0004883 KHAIRACHATAR 1782
4 KASMAR JH3420007001_050123APB_FTO_554179 IDBI Bank IBKL0001747 Utasara 162
5 KASMAR JH3420007001_050123APB_FTO_554179 State Bank of India SBIN0015589 MADHUKARPUR 810

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