Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:49:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_051122APB_FTO_403184
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-20-007-004-001/121
(DURGAPUR) 		3420007000NRG23051120220793659 05/11/2022 RAVITI DEVI 3420007WL033841 RAVITI DEVI 00048 BKID0004807 2520 2520 Processed 27/12/2022 7438569326 REWATI DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-004-003/825
(DURGAPUR) 		3420007000NRG23051120220793693 05/11/2022 SOMARI DEVI 3420007WL033843 SOMARI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438569332 SOMARI DEVI-LTI BANK OF INDIA(508505)
3 KASMAR JH-20-007-004-003/825
(DURGAPUR) 		3420007000NRG23051120220793690 05/11/2022 SOMARI DEVI 3420007WL033843 SOMARI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438569331 SOMARI DEVI-LTI BANK OF INDIA(508505)
4 KASMAR JH-20-007-004-003/825
(DURGAPUR) 		3420007000NRG23051120220793691 05/11/2022 VIRU MAHTO 3420007WL033843 VIRU MAHTO 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438569327 BIRBAL KUMAR MAHTO BANK OF INDIA(508505)
5 KASMAR JH-20-007-004-003/825
(DURGAPUR) 		3420007000NRG23051120220793694 05/11/2022 VIRU MAHTO 3420007WL033843 VIRU MAHTO 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438569328 BIRBAL KUMAR MAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-004-003/845
(DURGAPUR) 		3420007000NRG23051120220793699 05/11/2022 PUTKI DEVI 3420007WL033843 PUTKI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438569330 PUTKI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-004-003/845
(DURGAPUR) 		3420007000NRG23051120220793698 05/11/2022 PUTKI DEVI 3420007WL033843 PUTKI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438569329 PUTKI DEVI BANK OF INDIA(508505)
SubTotal 10080 10080
8 KASMAR JH-20-007-004-004/779
(DURGAPUR) 		3420007000NRG23051120220793675 05/11/2022 SARFUDIN ANSARI 3420007WL033842 SARFUDIN ANSARI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7438569339 MR MD SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 KASMAR JH-20-007-004-001/201
(DURGAPUR) 		3420007000NRG23051120220793671 05/11/2022 SHOBHA DEVI 3420007WL033842 SHOBHA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438569341 MISS SHOBHA VATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 KASMAR JH-20-007-004-001/1158
(DURGAPUR) 		3420007000NRG23051120220793656 05/11/2022 LALITA DEVI 3420007WL033841 LALITA DEVI 00415 SBIN0015589 2520 2520 Processed 27/12/2022 7438569325 MR LALITA DEVI STATE BANK OF INDIA(508548)
11 KASMAR JH-20-007-004-001/1162
(DURGAPUR) 		3420007000NRG23051120220793657 05/11/2022 DALESHWARI DEVI 3420007WL033841 DALESHWARI DEVI 00415 SBIN0015589 2520 2520 Processed 27/12/2022 7438569344 MRS DALESHWARI DEVI STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-004-001/119
(DURGAPUR) 		3420007000NRG23051120220793658 05/11/2022 SABI BALA DEVI 3420007WL033841 SABI BALA DEVI 00415 SBIN0015589 2520 2520 Processed 27/12/2022 7438569333 MRS SABI BALA DEVI STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-004-001/201
(DURGAPUR) 		3420007000NRG23051120220793670 05/11/2022 RIKHI LAL MAHTO 3420007WL033842 RIKHI LAL MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438569338 MR RIKHI LAL MAHTO STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-004-001/557
(DURGAPUR) 		3420007000NRG23051120220793684 05/11/2022 CHITARANJAN MAHTO 3420007WL033843 CHITARANJAN MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438569348 MR CHITARANJAN MAHTO STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-004-001/557
(DURGAPUR) 		3420007000NRG23051120220793686 05/11/2022 CHITARANJAN MAHTO 3420007WL033843 CHITARANJAN MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438569347 MR CHITARANJAN MAHTO STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-004-001/557
(DURGAPUR) 		3420007000NRG23051120220793685 05/11/2022 PUNAM DEVI 3420007WL033843 PUNAM DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438569335 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-004-001/557
(DURGAPUR) 		3420007000NRG23051120220793687 05/11/2022 PUNAM DEVI 3420007WL033843 PUNAM DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438569334 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-004-001/735
(DURGAPUR) 		3420007000NRG23051120220793689 05/11/2022 JAGESHWAR MAHTO 3420007WL033843 JAGESHWAR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438569346 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-004-001/735
(DURGAPUR) 		3420007000NRG23051120220793688 05/11/2022 JAGESHWAR MAHTO 3420007WL033843 JAGESHWAR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438569345 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-004-002/687
(DURGAPUR) 		3420007000NRG23051120220793673 05/11/2022 URMILA DEVI 3420007WL033842 URMILA DEVI 00415 SBIN0015589 210 210 Processed 27/12/2022 7438569340 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-004-003/825
(DURGAPUR) 		3420007000NRG23051120220793695 05/11/2022 DASHRATH KUMAR MAHTO 3420007WL033843 DASHRATH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438569343 MR DASHRATH KUMAR MAHTO STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-004-003/825
(DURGAPUR) 		3420007000NRG23051120220793692 05/11/2022 DASHRATH KUMAR MAHTO 3420007WL033843 DASHRATH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438569342 MR DASHRATH KUMAR MAHTO STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-004-003/844
(DURGAPUR) 		3420007000NRG23051120220793697 05/11/2022 SANTOSH KUMAR TUDU 3420007WL033843 SANTOSH KUMAR TUDU 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438569336 SANTOSH KUMAR TUDU BANK OF INDIA(508505)
24 KASMAR JH-20-007-004-003/844
(DURGAPUR) 		3420007000NRG23051120220793696 05/11/2022 SANTOSH KUMAR TUDU 3420007WL033843 SANTOSH KUMAR TUDU 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7438569337 SANTOSH KUMAR TUDU BANK OF INDIA(508505)
SubTotal 21630 21630
Total 34230 34230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_051122APB_FTO_403184 BANK OF INDIA BKID0004807 KASMAR 10080
2 KASMAR JH3420007004_051122APB_FTO_403184 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
3 KASMAR JH3420007004_051122APB_FTO_403184 State Bank of India SBIN0002993 PETERBAR 1260
4 KASMAR JH3420007004_051122APB_FTO_403184 State Bank of India SBIN0015589 MADHUKARPUR 21630

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