Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007001_301122FTO_461760
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) 		3420007000NRG23Z301120220866631 30/11/2022 POONAM DEVI 3420007WL037437 POONAM DEVI 00048 BKID0004711 162 162 Processed 02/12/2022 S19422688 POONAM DEVI ()
2 KASMAR JH-20-007-001-001/113
(BAGDA) 		3420007000NRG23Z301120220866633 30/11/2022 POONAM DEVI 3420007WL037437 POONAM DEVI 00048 BKID0004711 162 162 Processed 02/12/2022 S19422688 POONAM DEVI ()
SubTotal 324 324
3 KASMAR JH-20-007-001-002/701
(BAGDA) 		3420007000NRG23Z301120220866789 30/11/2022 NISHA KUMARI 3420007WL037443 NISHA KUMARI 00048 BKID0004799 162 162 Processed 02/12/2022 S19422688 NISHA KUMARI ()
SubTotal 162 162
4 KASMAR JH-20-007-001-001/113
(BAGDA) 		3420007000NRG23Z301120220866632 30/11/2022 ARVIND MAHTO 3420007WL037437 ARVIND MAHTO 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 ARVIND MAHTO ()
5 KASMAR JH-20-007-001-001/113
(BAGDA) 		3420007000NRG23Z301120220866630 30/11/2022 ARVIND MAHTO 3420007WL037437 ARVIND MAHTO 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 ARVIND MAHTO ()
6 KASMAR JH-20-007-001-001/1296
(BAGDA) 		3420007000NRG23Z251120220851121 30/11/2022 NIRUPA DEVI 3420007WL036711 NIRUPA DEVI 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 NIRUPA DEVI ()
7 KASMAR JH-20-007-001-001/153
(BAGDA) 		3420007000NRG23Z301120220866784 30/11/2022 BALIKA DEVI 3420007WL037443 BALIKA DEVI 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 BALIKA DEVI ()
8 KASMAR JH-20-007-001-001/1693
(BAGDA) 		3420007000NRG23Z251120220851123 30/11/2022 URMILA DEVYA 3420007WL036711 URMILA DEVYA 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 URMILA DEVYA ()
9 KASMAR JH-20-007-001-001/204
(BAGDA) 		3420007000NRG23Z301120220866757 30/11/2022 SUREN MAHTO 3420007WL037441 SUREN MAHTO 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 SUREN MAHTO ()
10 KASMAR JH-20-007-001-001/293
(BAGDA) 		3420007000NRG23Z301120220867751 30/11/2022 SARITA DEVI 3420007WL037501 SARITA DEVI 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 SARITA DEVI ()
11 KASMAR JH-20-007-001-001/328
(BAGDA) 		3420007000NRG23Z251120220851126 30/11/2022 MUNNI DEVI 3420007WL036711 MUNNI DEVI 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 MUNNI DEVI ()
12 KASMAR JH-20-007-001-001/329
(BAGDA) 		3420007000NRG23Z251120220851128 30/11/2022 LALITA DEVI 3420007WL036711 LALITA DEVI 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 LALITA DEVI ()
13 KASMAR JH-20-007-001-001/400
(BAGDA) 		3420007000NRG23Z251120220851130 30/11/2022 RAMMANI DEVI 3420007WL036711 RAMMANI DEVI 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 RAMMANI DEVI ()
14 KASMAR JH-20-007-001-001/432
(BAGDA) 		3420007000NRG23Z301120220866795 30/11/2022 DASHMI DEVI 3420007WL037444 DASHMI DEVI 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 DASHMI DEVI ()
15 KASMAR JH-20-007-001-001/697
(BAGDA) 		3420007000NRG23Z301120220866776 30/11/2022 BABITA DEVI 3420007WL037442 BABITA DEVI 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 BABITA DEVI ()
16 KASMAR JH-20-007-001-003/1002
(BAGDA) 		3420007000NRG23Z301120220866765 30/11/2022 KAJALI DEVI 3420007WL037441 KAJALI DEVI 00048 BKID0004807 162 162 Processed 02/12/2022 S19422688 KAJALI DEVI ()
SubTotal 2106 2106
17 KASMAR JH-20-007-001-001/1101
(BAGDA) 		3420007000NRG23Z301120220866772 30/11/2022 MAMTA DEVI 3420007WL037442 MAMTA DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 MAMTA DEVI ()
18 KASMAR JH-20-007-001-001/1254
(BAGDA) 		3420007000NRG23Z251120220851119 30/11/2022 SAMIKA DEVI 3420007WL036711 SAMIKA DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 SAMIKA DEVI ()
19 KASMAR JH-20-007-001-001/1260
(BAGDA) 		3420007000NRG23Z251120220851120 30/11/2022 CHINTA DEVI 3420007WL036711 CHINTA DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 CHINTA DEVI ()
20 KASMAR JH-20-007-001-001/1274
(BAGDA) 		3420007000NRG23Z301120220866773 30/11/2022 ANJALI DEVI 3420007WL037442 ANJALI DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 ANJALI DEVI ()
21 KASMAR JH-20-007-001-001/1779
(BAGDA) 		3420007000NRG23Z301120220866794 30/11/2022 BHANU DEVI 3420007WL037444 BHANU DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 BHANU DEVI ()
22 KASMAR JH-20-007-001-001/1796
(BAGDA) 		3420007000NRG23Z251120220851125 30/11/2022 ANNA DEVI 3420007WL036711 ANNA DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 ANNA DEVI ()
23 KASMAR JH-20-007-001-001/261
(BAGDA) 		3420007000NRG23Z301120220866720 30/11/2022 BHASKAR KUMAR PANDEY 3420007WL037439 BHASKAR KUMAR PANDEY 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 BHASKAR KUMAR PANDEY ()
24 KASMAR JH-20-007-001-001/329
(BAGDA) 		3420007000NRG23Z251120220851127 30/11/2022 RAMDHAN MAHATO 3420007WL036711 RAMDHAN MAHATO 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 RAMDHAN MAHATO ()
25 KASMAR JH-20-007-001-001/369
(BAGDA) 		3420007000NRG23Z301120220866636 30/11/2022 MIRA DEVI 3420007WL037437 MIRA DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 MIRA DEVI ()
26 KASMAR JH-20-007-001-001/369
(BAGDA) 		3420007000NRG23Z301120220866635 30/11/2022 MIRA DEVI 3420007WL037437 MIRA DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 MIRA DEVI ()
27 KASMAR JH-20-007-001-001/400
(BAGDA) 		3420007000NRG23Z251120220851129 30/11/2022 SHIV CHARAN MAHTO 3420007WL036711 SHIV CHARAN MAHTO 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 SHIV CHARAN MAHTO ()
28 KASMAR JH-20-007-001-001/590
(BAGDA) 		3420007000NRG23Z301120220866761 30/11/2022 PRAKASH MAHTO 3420007WL037441 PRAKASH MAHTO 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 PRAKASH MAHTO ()
29 KASMAR JH-20-007-001-001/858
(BAGDA) 		3420007000NRG23Z301120220866788 30/11/2022 SARUVALA DEVI 3420007WL037443 SARUVALA DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 SARUVALA DEVI ()
30 KASMAR JH-20-007-001-001/929
(BAGDA) 		3420007000NRG23Z251120220851132 30/11/2022 MADAN SWARNKAR 3420007WL036711 MADAN SWARNKAR 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 MADAN SWARNKAR ()
31 KASMAR JH-20-007-001-001/948
(BAGDA) 		3420007000NRG23Z301120220866763 30/11/2022 URMILA DEVI 3420007WL037441 URMILA DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 URMILA DEVI ()
32 KASMAR JH-20-007-001-004/130
(BAGDA) 		3420007000NRG23Z301120220866725 30/11/2022 KOUSALA DEVI 3420007WL037439 KOUSALA DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 KOUSALA DEVI ()
33 KASMAR JH-20-007-001-004/23
(BAGDA) 		3420007000NRG23Z301120220866727 30/11/2022 NUNIWALA KUMARI 3420007WL037439 NUNIWALA KUMARI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 NUNIWALA KUMARI ()
34 KASMAR JH-20-007-001-004/311
(BAGDA) 		3420007000NRG23Z301120220866729 30/11/2022 PRAMILA DEVI 3420007WL037439 PRAMILA DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 PRAMILA DEVI ()
35 KASMAR JH-20-007-001-004/54
(BAGDA) 		3420007000NRG23Z251120220851134 30/11/2022 MANJU DEVI 3420007WL036711 MANJU DEVI 00048 BKID0004883 162 162 Processed 02/12/2022 S19422688 MANJU DEVI ()
SubTotal 3078 3078
36 KASMAR JH-20-007-001-001/19
(BAGDA) 		3420007000NRG23Z301120220867750 30/11/2022 SIDHESHWAR PRASAD 3420007WL037501 SIDHESHWAR PRASAD 00415 SBIN0003586 162 162 Processed 02/12/2022 S19422688 SIDHESHWAR PRASAD ()
SubTotal 162 162
37 KASMAR JH-20-007-001-001/1777
(BAGDA) 		3420007000NRG23Z251120220851124 30/11/2022 RAJENDRA KUMAR VERMA 3420007WL036711 RAJENDRA KUMAR VERMA 00415 SBIN0012548 162 162 Processed 02/12/2022 S19422688 RAJENDRA KUMAR VERMA ()
SubTotal 162 162
38 KASMAR JH-20-007-001-001/14
(BAGDA) 		3420007000NRG23Z301120220866717 30/11/2022 SAPAN CHANDRA THAKUR 3420007WL037439 SAPAN CHANDRA THAKUR 00415 SBIN0015589 162 162 Processed 02/12/2022 S19422688 SAPAN CHANDRA THAKUR ()
39 KASMAR JH-20-007-001-001/142
(BAGDA) 		3420007000NRG23Z301120220866719 30/11/2022 RITA THAKUR 3420007WL037439 RITA THAKUR 00415 SBIN0015589 162 162 Processed 02/12/2022 S19422688 RITA THAKUR ()
40 KASMAR JH-20-007-001-001/142
(BAGDA) 		3420007000NRG23Z301120220866718 30/11/2022 RITA THAKUR 3420007WL037439 RITA THAKUR 00415 SBIN0015589 162 162 Processed 02/12/2022 S19422688 RITA THAKUR ()
41 KASMAR JH-20-007-001-001/1683
(BAGDA) 		3420007000NRG23Z251120220851122 30/11/2022 REKHA DEVI 3420007WL036711 REKHA DEVI 00415 SBIN0015589 162 162 Processed 02/12/2022 S19422688 REKHA DEVI ()
42 KASMAR JH-20-007-001-001/548
(BAGDA) 		3420007000NRG23Z251120220851131 30/11/2022 TULA DEVI 3420007WL036711 TULA DEVI 00415 SBIN0015589 162 162 Processed 02/12/2022 S19422688 TULA DEVI ()
43 KASMAR JH-20-007-001-001/55
(BAGDA) 		3420007000NRG23Z301120220866785 30/11/2022 PAYAL PATRA 3420007WL037443 PAYAL PATRA 00415 SBIN0015589 162 162 Processed 02/12/2022 S19422688 PAYAL PATRA ()
44 KASMAR JH-20-007-001-004/1244
(BAGDA) 		3420007000NRG23Z301120220866724 30/11/2022 REENA DEVI 3420007WL037439 REENA DEVI 00415 SBIN0015589 162 162 Processed 02/12/2022 S19422688 REENA DEVI ()
45 KASMAR JH-20-007-001-004/17
(BAGDA) 		3420007000NRG23Z301120220866726 30/11/2022 RAMESH KUMAR MAHTO 3420007WL037439 RAMESH KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 02/12/2022 S19422688 RAMESH KUMAR MAHTO ()
46 KASMAR JH-20-007-001-004/54
(BAGDA) 		3420007000NRG23Z251120220851133 30/11/2022 SANJAY MAHTO 3420007WL036711 SANJAY MAHTO 00415 SBIN0015589 162 162 Processed 02/12/2022 S19422688 SANJAY MAHTO ()
SubTotal 1458 1458
47 KASMAR JH-20-007-001-004/1292
(BAGDA) 		3420007000NRG23Z301120220866637 30/11/2022 PRIYANKA KUMARI 3420007WL037437 PRIYANKA KUMARI 00468 UBIN0543331 162 162 Processed 02/12/2022 S19422688 PRIYANKA KUMARI ()
SubTotal 162 162
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007001_301122FTO_461760 BANK OF INDIA BKID0004711 CHAS 324
2 KASMAR JH3420007001_301122FTO_461760 BANK OF INDIA BKID0004799 PETARBAR 162
3 KASMAR JH3420007001_301122FTO_461760 BANK OF INDIA BKID0004807 KASMAR 2106
4 KASMAR JH3420007001_301122FTO_461760 BANK OF INDIA BKID0004883 KHAIRACHATAR 3078
5 KASMAR JH3420007001_301122FTO_461760 State Bank of India SBIN0003586 CHAS 162
6 KASMAR JH3420007001_301122FTO_461760 State Bank of India SBIN0012548 JENAMORE 162
7 KASMAR JH3420007001_301122FTO_461760 State Bank of India SBIN0015589 MADHUKARPUR 1458
8 KASMAR JH3420007001_301122FTO_461760 Union Bank of India UBIN0543331 BAHADURPUR 162

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