Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:59:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007013_270123APB_FTO_601778
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-20-007-013-002/169
(SINGHPUR) 		3420007000NRG23270120231052805 27/01/2023 KAVITA DEVI 3420007WL047871 KAVITA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420938 KAVITA DEVI W/O THAKESHWAR MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-013-002/54
(SINGHPUR) 		3420007000NRG23270120231052807 27/01/2023 FEKANI DEVI 3420007WL047871 FEKANI DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420939 FEKANI DEVI W/O CHARKU MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-013-003/132
(SINGHPUR) 		3420007000NRG23270120231052808 27/01/2023 GANESH KUMAR MAHTO 3420007WL047871 GANESH KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420933 GANESH KUMAR MAHTO S/O CHAUHAN BANK OF INDIA(508505)
4 KASMAR JH-20-007-013-003/132
(SINGHPUR) 		3420007000NRG23270120231052809 27/01/2023 JAYANTI DEVI 3420007WL047871 JAYANTI DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420941 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASMAR JH-20-007-013-003/394
(SINGHPUR) 		3420007000NRG23270120231052764 27/01/2023 KOSHALYA DEVI 3420007WL047869 KOSHALYA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420929 KAUSHALYA DEVI W/O INDRA NATH MAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-013-003/410
(SINGHPUR) 		3420007000NRG23270120231052885 27/01/2023 PANKO DEVI 3420007WL047874 PANKO DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420930 PANAKO DEVI W/O-BHOLA MAHATO BANK OF INDIA(508505)
7 KASMAR JH-20-007-013-003/414
(SINGHPUR) 		3420007000NRG23270120231052886 27/01/2023 TARA DEVI 3420007WL047874 TARA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420937 TARA DEVI W/O SHAMBHU NATH MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-013-003/4475
(SINGHPUR) 		3420007000NRG23270120231052811 27/01/2023 RANJITA DEVI 3420007WL047871 RANJITA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420931 RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KASMAR JH-20-007-013-003/4497
(SINGHPUR) 		3420007000NRG23270120231052812 27/01/2023 LALJI MAHATO 3420007WL047871 LALJI MAHATO 00048 BKID0004883 210 210 Processed 02/02/2023 8378420927 LALJI MAHATO [LTI] BANK OF INDIA(508505)
10 KASMAR JH-20-007-013-003/476
(SINGHPUR) 		3420007000NRG23270120231052850 27/01/2023 BASANTI KUMARI 3420007WL047872 BASANTI KUMARI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420943 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KASMAR JH-20-007-013-003/476
(SINGHPUR) 		3420007000NRG23270120231052853 27/01/2023 BASANTI KUMARI 3420007WL047872 BASANTI KUMARI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420944 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KASMAR JH-20-007-013-003/489
(SINGHPUR) 		3420007000NRG23270120231052856 27/01/2023 ANCHALA DEVI 3420007WL047872 ANCHALA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420948 ANCHALA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-013-003/489
(SINGHPUR) 		3420007000NRG23270120231052855 27/01/2023 ANCHALA DEVI 3420007WL047872 ANCHALA DEVI 00048 BKID0004883 1050 1050 Processed 02/02/2023 8378420947 ANCHALA DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-013-003/653
(SINGHPUR) 		3420007000NRG23270120231052858 27/01/2023 PRAFUL MAHTO 3420007WL047872 PRAFUL MAHTO 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420950 PRAFUL MAHTO BANK OF INDIA(508505)
15 KASMAR JH-20-007-013-003/653
(SINGHPUR) 		3420007000NRG23270120231052857 27/01/2023 PRAFUL MAHTO 3420007WL047872 PRAFUL MAHTO 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420949 PRAFUL MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-013-003/911
(SINGHPUR) 		3420007000NRG23270120231052889 27/01/2023 GAYATRI KUMARI 3420007WL047874 GAYATRI KUMARI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420932 GAYATRI KUMARI D/O CHOUTHA BANK OF INDIA(508505)
17 KASMAR JH-20-007-013-003/911
(SINGHPUR) 		3420007000NRG23270120231052888 27/01/2023 PARWATI DEVI 3420007WL047874 PARWATI DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420936 PARWATI DEVI INDUSIND BANK(607189)
18 KASMAR JH-20-007-013-003/911
(SINGHPUR) 		3420007000NRG23270120231052887 27/01/2023 PARWATI DEVI 3420007WL047874 PARWATI DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420935 PARWATI DEVI INDUSIND BANK(607189)
19 KASMAR JH-20-007-013-004/161
(SINGHPUR) 		3420007000NRG23270120231052864 27/01/2023 NISHA DEVI 3420007WL047872 NISHA DEVI 00048 BKID0004883 1470 1470 Processed 02/02/2023 8378420934 NISHA DEVI W/O MAHANAND GHANSI BANK OF INDIA(508505)
20 KASMAR JH-20-007-013-004/194
(SINGHPUR) 		3420007000NRG23270120231052768 27/01/2023 FUTIYA DEVI 3420007WL047869 FUTIYA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420928 PHUTHIYA DEVI-W/O-DINU GHATWAR BANK OF INDIA(508505)
21 KASMAR JH-20-007-013-004/32
(SINGHPUR) 		3420007000NRG23270120231052814 27/01/2023 SUNITA DEVI 3420007WL047871 SUNITA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420940 SUNITA DEVI W/O BANSHI MAHTO BANK OF INDIA(508505)
22 KASMAR JH-20-007-013-004/508
(SINGHPUR) 		3420007000NRG23270120231052770 27/01/2023 RANJEET MAHTO 3420007WL047869 RANJEET MAHTO 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420926 RANJIT MAHATO BANK OF INDIA(508505)
23 KASMAR JH-20-007-013-004/508
(SINGHPUR) 		3420007000NRG23270120231052771 27/01/2023 SUKHDA DEVI 3420007WL047869 SUKHDA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420946 SUKHDA DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-013-004/515
(SINGHPUR) 		3420007000NRG23270120231052772 27/01/2023 RUMA DEVI 3420007WL047869 RUMA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420945 RUMA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-013-004/973
(SINGHPUR) 		3420007000NRG23270120231052815 27/01/2023 NAMITA DEVI 3420007WL047871 NAMITA DEVI 00048 BKID0004883 1260 1260 Processed 02/02/2023 8378420942 NAMITA DEVI W/O ABHIMANYU KAPARDAR BANK OF INDIA(508505)
SubTotal 30450 30450
26 KASMAR JH-20-007-013-004/194
(SINGHPUR) 		3420007000NRG23270120231052769 27/01/2023 LAXMI KUMARI 3420007WL047869 LAXMI KUMARI 00048 BKID0004893 1260 1260 Processed 02/02/2023 8378420951 LAXMI KUMARI INDUSIND BANK(607189)
SubTotal 1260 1260
27 KASMAR JH-20-007-013-002/250
(SINGHPUR) 		3420007000NRG23270120231052806 27/01/2023 CHARKU MAHTO 3420007WL047871 CHARKU MAHTO 00415 SBIN0015589 1260 1260 Processed 02/02/2023 8378420921 SHRI CHARKU MAHTO STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-013-003/476
(SINGHPUR) 		3420007000NRG23270120231052849 27/01/2023 DINBANDHU MAHTO 3420007WL047872 DINBANDHU MAHTO 00415 SBIN0015589 1260 1260 Processed 02/02/2023 8378420925 MR DINBANDHU MAHTO STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-013-003/476
(SINGHPUR) 		3420007000NRG23270120231052852 27/01/2023 DINBANDHU MAHTO 3420007WL047872 DINBANDHU MAHTO 00415 SBIN0015589 1260 1260 Processed 02/02/2023 8378420924 MR DINBANDHU MAHTO STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-013-003/912
(SINGHPUR) 		3420007000NRG23270120231052862 27/01/2023 NISHA KUMARI 3420007WL047872 NISHA KUMARI 00415 SBIN0015589 1260 1260 Processed 02/02/2023 8378420923 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-013-003/912
(SINGHPUR) 		3420007000NRG23270120231052860 27/01/2023 NISHA KUMARI 3420007WL047872 NISHA KUMARI 00415 SBIN0015589 1260 1260 Processed 02/02/2023 8378420922 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 38010 38010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007013_270123APB_FTO_601778 BANK OF INDIA BKID0004883 KHAIRACHATAR 30450
2 KASMAR JH3420007013_270123APB_FTO_601778 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1260
3 KASMAR JH3420007013_270123APB_FTO_601778 State Bank of India SBIN0015589 MADHUKARPUR 6300

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