Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:10:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_110422FTO_11064
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-20-007-002-003/1132
(BARAIKALA) 		3420007000NRG23Z110420220006213 11/04/2022 BINDESHWAR MANJHI 3420007WL000294 BINDESHWAR MANJHI 00048 BKID0004799 90 90 Rejected 11/04/2022 CMNE002,
2 KASMAR JH-20-007-002-007/704
(BARAIKALA) 		3420007000NRG23Z110420220006171 11/04/2022 ISLAM ANSARI 3420007WL000292 ISLAM ANSARI 00048 BKID0004799 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 180 180
3 KASMAR JH-20-007-002-003/286
(BARAIKALA) 		3420007000NRG23Z110420220006311 11/04/2022 DHENI DEVI 3420007WL000299 DHENI DEVI 00048 BKID0004807 90 90 Rejected 11/04/2022 CMNE002,
4 KASMAR JH-20-007-002-006/798
(BARAIKALA) 		3420007000NRG23Z110420220006352 11/04/2022 LAXMI DEVI 3420007WL000301 LAXMI DEVI 00048 BKID0004807 90 90 Rejected 11/04/2022 CMNE002,
5 KASMAR JH-20-007-002-007/1756
(BARAIKALA) 		3420007000NRG23Z110420220006169 11/04/2022 GULAM MUSTAFA 3420007WL000292 GULAM MUSTAFA 00048 BKID0004807 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 270 270
6 KASMAR JH-20-007-002-004/1351
(BARAIKALA) 		3420007000NRG23Z110420220006217 11/04/2022 SHANKAR KUMAR MAHTO 3420007WL000294 SHANKAR KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 11/04/2022 CMNE002,
7 KASMAR JH-20-007-002-004/727
(BARAIKALA) 		3420007000NRG23Z110420220006218 11/04/2022 URMILA DEVI 3420007WL000294 URMILA DEVI 00415 SBIN0002993 90 90 Rejected 11/04/2022 CMNE002,
8 KASMAR JH-20-007-002-007/637
(BARAIKALA) 		3420007000NRG23Z110420220006319 11/04/2022 PANKAJ KUMAR RAVIDAS 3420007WL000299 PANKAJ KUMAR RAVIDAS 00415 SBIN0002993 90 90 Rejected 11/04/2022 CMNE002,
9 KASMAR JH-20-007-002-007/637
(BARAIKALA) 		3420007000NRG23Z110420220006317 11/04/2022 VISHWANATH RAVIDAS 3420007WL000299 VISHWANATH RAVIDAS 00415 SBIN0002993 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 360 360
10 KASMAR JH-20-007-002-001/1452
(BARAIKALA) 		3420007000NRG23Z110420220006254 11/04/2022 DEEPAK KUMAR MAHTO 3420007WL000296 DEEPAK KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
11 KASMAR JH-20-007-002-001/240
(BARAIKALA) 		3420007000NRG23Z110420220006255 11/04/2022 SHULOCHANA DEVI 3420007WL000296 SHULOCHANA DEVI 00415 SBIN0015589 75 75 Rejected 11/04/2022 CMNE002,
12 KASMAR JH-20-007-002-003/1050
(BARAIKALA) 		3420007000NRG23Z110420220006154 11/04/2022 DHARAMSHILA DEVI 3420007WL000292 DHARAMSHILA DEVI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
13 KASMAR JH-20-007-002-003/1354
(BARAIKALA) 		3420007000NRG23Z110420220006215 11/04/2022 VIJAY HEMBROM 3420007WL000294 VIJAY HEMBROM 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
14 KASMAR JH-20-007-002-003/1358
(BARAIKALA) 		3420007000NRG23Z110420220006309 11/04/2022 SARSWATI DEVI 3420007WL000299 SARSWATI DEVI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
15 KASMAR JH-20-007-002-004/1058
(BARAIKALA) 		3420007000NRG23Z110420220006344 11/04/2022 MANOJ KUMAR 3420007WL000301 MANOJ KUMAR 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
16 KASMAR JH-20-007-002-004/1060
(BARAIKALA) 		3420007000NRG23Z110420220006157 11/04/2022 SHEKHA DEVI 3420007WL000292 SHEKHA DEVI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
17 KASMAR JH-20-007-002-004/1060
(BARAIKALA) 		3420007000NRG23Z110420220006156 11/04/2022 SUBASH KUMAR MAHTO 3420007WL000292 SUBASH KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
18 KASMAR JH-20-007-002-004/1330
(BARAIKALA) 		3420007000NRG23Z110420220006345 11/04/2022 KULDEEP KUMAR MAHTO 3420007WL000301 KULDEEP KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
19 KASMAR JH-20-007-002-004/1331
(BARAIKALA) 		3420007000NRG23Z110420220006160 11/04/2022 NIRMAL KUMAR MAHTO 3420007WL000292 NIRMAL KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
20 KASMAR JH-20-007-002-004/1346
(BARAIKALA) 		3420007000NRG23Z110420220006161 11/04/2022 RAKESH KUMAR MAHTO 3420007WL000292 RAKESH KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
21 KASMAR JH-20-007-002-004/1360
(BARAIKALA) 		3420007000NRG23Z110420220006162 11/04/2022 MANJU KUMARI 3420007WL000292 MANJU KUMARI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
22 KASMAR JH-20-007-002-004/280
(BARAIKALA) 		3420007000NRG23Z110420220006271 11/04/2022 SANJAY KUMAR MARANDI 3420007WL000297 SANJAY KUMAR MARANDI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
23 KASMAR JH-20-007-002-005/1089
(BARAIKALA) 		3420007000NRG23Z110420220006273 11/04/2022 LILMANI DEVI 3420007WL000297 LILMANI DEVI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
24 KASMAR JH-20-007-002-005/1351
(BARAIKALA) 		3420007000NRG23Z110420220006274 11/04/2022 SOHARMANI DEVI 3420007WL000297 SOHARMANI DEVI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
25 KASMAR JH-20-007-002-005/912
(BARAIKALA) 		3420007000NRG23Z110420220006349 11/04/2022 MAYA DEVI 3420007WL000301 MAYA DEVI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
26 KASMAR JH-20-007-002-005/941
(BARAIKALA) 		3420007000NRG23Z110420220006276 11/04/2022 KUNTI DEVI 3420007WL000297 KUNTI DEVI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
27 KASMAR JH-20-007-002-006/836
(BARAIKALA) 		3420007000NRG23Z110420220006260 11/04/2022 RATAN RAJWAR 3420007WL000296 RATAN RAJWAR 00415 SBIN0015589 75 75 Rejected 11/04/2022 CMNE002,
28 KASMAR JH-20-007-002-007/1273
(BARAIKALA) 		3420007000NRG23Z110420220006228 11/04/2022 BALA DEVI 3420007WL000294 BALA DEVI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
29 KASMAR JH-20-007-002-007/1276
(BARAIKALA) 		3420007000NRG23Z110420220006261 11/04/2022 SARITA DEVI 3420007WL000296 SARITA DEVI 00415 SBIN0015589 75 75 Rejected 11/04/2022 CMNE002,
30 KASMAR JH-20-007-002-007/1437
(BARAIKALA) 		3420007000NRG23Z110420220006277 11/04/2022 ILACHO DEVI 3420007WL000297 ILACHO DEVI 00415 SBIN0015589 75 75 Rejected 11/04/2022 CMNE002,
31 KASMAR JH-20-007-002-007/1440
(BARAIKALA) 		3420007000NRG23Z110420220006315 11/04/2022 FATAMA BIBI 3420007WL000299 FATAMA BIBI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
32 KASMAR JH-20-007-002-007/1754
(BARAIKALA) 		3420007000NRG23Z110420220006316 11/04/2022 SAJDA BIBI 3420007WL000299 SAJDA BIBI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
33 KASMAR JH-20-007-002-007/1756
(BARAIKALA) 		3420007000NRG23Z110420220006170 11/04/2022 MAIMUN NISHA 3420007WL000292 MAIMUN NISHA 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
34 KASMAR JH-20-007-002-007/1780
(BARAIKALA) 		3420007000NRG23Z110420220006279 11/04/2022 LILAVATI DEVI 3420007WL000297 LILAVATI DEVI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
35 KASMAR JH-20-007-002-007/1780
(BARAIKALA) 		3420007000NRG23Z110420220006278 11/04/2022 RAHUL RAVIDAS 3420007WL000297 RAHUL RAVIDAS 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
36 KASMAR JH-20-007-002-007/637
(BARAIKALA) 		3420007000NRG23Z110420220006318 11/04/2022 PRAMILA DEVI 3420007WL000299 PRAMILA DEVI 00415 SBIN0015589 90 90 Rejected 11/04/2022 CMNE002,
37 KASMAR JH-20-007-002-007/700
(BARAIKALA) 		3420007000NRG23Z110420220006229 11/04/2022 CHANDMANI DEVI 3420007WL000294 CHANDMANI DEVI 00415 SBIN0015589 75 75 Rejected 11/04/2022 CMNE002,
SubTotal 2445 2445
38 KASMAR JH-20-007-002-005/952
(BARAIKALA) 		3420007000NRG23Z110420220006313 11/04/2022 SUKAR MANI DEVI 3420007WL000299 SUKAR MANI DEVI 00415 SBIN0018419 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 90 90
39 KASMAR JH-20-007-002-005/1089
(BARAIKALA) 		3420007000NRG23Z110420220006272 11/04/2022 BISESWAR MANJHI 3420007WL000297 BISESWAR MANJHI 00462 UCBA0002355 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 90 90
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_110422FTO_11064 BANK OF INDIA BKID0004799 PETARBAR 180
2 KASMAR JH3420007002_110422FTO_11064 BANK OF INDIA BKID0004807 KASMAR 270
3 KASMAR JH3420007002_110422FTO_11064 State Bank of India SBIN0002993 PETERBAR 360
4 KASMAR JH3420007002_110422FTO_11064 State Bank of India SBIN0015589 MADHUKARPUR 2445
5 KASMAR JH3420007002_110422FTO_11064 State Bank of India SBIN0018419 KASMAR 90
6 KASMAR JH3420007002_110422FTO_11064 UCO Bank UCBA0002355 PETERWAR 90

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