Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:23:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_240223APB_FTO_664693
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-20-007-003-001/11924
(DANTU) 		3420007000NRG23Z240220231129352 24/02/2023 ANAND KUMAR MAHTO 3420007WL053767 ANAND KUMAR MAHTO 00048 BKID0004798 162 162 Processed 25/02/2023 S75107645 ANAND KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KASMAR JH-20-007-003-001/11940
(DANTU) 		3420007000NRG23Z240220231129353 24/02/2023 BISHNU PRAJAPATI 3420007WL053767 BISHNU PRAJAPATI 00048 BKID0004799 162 162 Processed 25/02/2023 S75107645 BISHNU PRAJAPATI BANK OF INDIA(508505)
3 KASMAR JH-20-007-003-001/1660
(DANTU) 		3420007000NRG23Z240220231129360 24/02/2023 MALTI DEVI 3420007WL053767 MALTI DEVI 00048 BKID0004799 162 162 Processed 25/02/2023 S75107645 MALTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 KASMAR JH-20-007-003-001/1149
(DANTU) 		3420007000NRG23Z240220231129348 24/02/2023 CHANDR DIP NAYAK 3420007WL053767 CHANDR DIP NAYAK 00048 BKID0005250 162 162 Processed 25/02/2023 S75107645 Mr. CHANDRADIP NAYAK VANANCHAL GRAMIN BANK(607210)
5 KASMAR JH-20-007-003-001/1450
(DANTU) 		3420007000NRG23Z240220231129354 24/02/2023 GITA DEVI 3420007WL053767 GITA DEVI 00048 BKID0005250 162 162 Processed 25/02/2023 S75107645 GITA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-003-001/1451
(DANTU) 		3420007000NRG23Z240220231129355 24/02/2023 JALDHARI KAMAR 3420007WL053767 JALDHARI KAMAR 00048 BKID0005250 162 162 Processed 25/02/2023 S75107645 JALDHARI KAMAR BANK OF INDIA(508505)
7 KASMAR JH-20-007-003-001/1461
(DANTU) 		3420007000NRG23Z240220231129356 24/02/2023 MUKESH RAM RAVIDAS 3420007WL053767 MUKESH RAM RAVIDAS 00048 BKID0005250 162 162 Processed 25/02/2023 S75107645 MUKESH RAM RAVIDAS BANK OF INDIA(508505)
8 KASMAR JH-20-007-003-001/1716
(DANTU) 		3420007000NRG23Z240220231129361 24/02/2023 MITHLESH KUMAR NAYAK 3420007WL053767 MITHLESH KUMAR NAYAK 00048 BKID0005250 162 162 Processed 25/02/2023 S75107645 Mr. MITHLESH KR NAYAK VANANCHAL GRAMIN BANK(607210)
9 KASMAR JH-20-007-003-001/1738
(DANTU) 		3420007000NRG23Z240220231129362 24/02/2023 RUBY KUMARI 3420007WL053767 RUBY KUMARI 00048 BKID0005250 162 162 Processed 25/02/2023 S75107645 Mrs. RUBY KUMARI VANANCHAL GRAMIN BANK(607210)
10 KASMAR JH-20-007-003-001/709
(DANTU) 		3420007000NRG23Z240220231129368 24/02/2023 KEDAR RAVIDAS 3420007WL053767 KEDAR RAVIDAS 00048 BKID0005250 162 162 Processed 25/02/2023 S75107645 KEDAR RAVIDAS BANK OF INDIA(508505)
11 KASMAR JH-20-007-003-002/1348
(DANTU) 		3420007000NRG23Z240220231129375 24/02/2023 THAKUR DAS MAHTO 3420007WL053768 THAKUR DAS MAHTO 00048 BKID0005250 162 162 Processed 25/02/2023 S75107645 THAKUR DAS MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-003-002/16132
(DANTU) 		3420007000NRG23Z240220231129370 24/02/2023 VINAY DEVI 3420007WL053767 VINAY DEVI 00048 BKID0005250 162 162 Processed 25/02/2023 S75107645 Mrs. RANDANI DEVI VANANCHAL GRAMIN BANK(607210)
13 KASMAR JH-20-007-003-002/216
(DANTU) 		3420007000NRG23Z240220231129376 24/02/2023 JALESHWARI DEVI 3420007WL053768 JALESHWARI DEVI 00048 BKID0005250 162 162 Processed 25/02/2023 S75107645 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
14 KASMAR JH-20-007-003-002/216
(DANTU) 		3420007000NRG23Z240220231129377 24/02/2023 JETHU MAHTO 3420007WL053768 JETHU MAHTO 00048 BKID0005250 27 27 Processed 25/02/2023 S75107645 Mr. JETHU MAHTO VANANCHAL GRAMIN BANK(607210)
15 KASMAR JH-20-007-003-002/217
(DANTU) 		3420007000NRG23Z240220231129378 24/02/2023 MADAN MAHTO 3420007WL053768 MADAN MAHTO 00048 BKID0005250 162 162 Processed 25/02/2023 S75107645 Mr. MADAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1809 1809
16 KASMAR JH-20-007-003-001/1149
(DANTU) 		3420007000NRG23Z240220231129347 24/02/2023 GIRIWALA DEVI 3420007WL053767 GIRIWALA DEVI 00197 BKID0JHARGB 162 162 Processed 25/02/2023 S75107645 Mrs. GIRIWALA DEVI VANANCHAL GRAMIN BANK(607210)
17 KASMAR JH-20-007-003-001/1530
(DANTU) 		3420007000NRG23Z240220231129357 24/02/2023 LAKHOMANI DEVI 3420007WL053767 LAKHOMANI DEVI 00197 BKID0JHARGB 162 162 Processed 25/02/2023 S75107645 Mrs. LAKHOMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 KASMAR JH-20-007-003-001/11768
(DANTU) 		3420007000NRG23Z240220231129349 24/02/2023 KALAWATI DEVI 3420007WL053767 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 RAJU KUMAR MURMU BANK OF INDIA(508505)
19 KASMAR JH-20-007-003-001/11792
(DANTU) 		3420007000NRG23Z240220231129350 24/02/2023 MUNGIA DEVI 3420007WL053767 MUNGIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. MUNGIA DEVI VANANCHAL GRAMIN BANK(607210)
20 KASMAR JH-20-007-003-001/11914
(DANTU) 		3420007000NRG23Z240220231129351 24/02/2023 NITU DEVI 3420007WL053767 NITU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
21 KASMAR JH-20-007-003-001/1558
(DANTU) 		3420007000NRG23Z240220231129358 24/02/2023 RENUKA DEVI 3420007WL053767 RENUKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. RENUKA DEVI VANANCHAL GRAMIN BANK(607210)
22 KASMAR JH-20-007-003-001/1646
(DANTU) 		3420007000NRG23Z240220231129359 24/02/2023 MALA DEVI 3420007WL053767 MALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
23 KASMAR JH-20-007-003-001/3
(DANTU) 		3420007000NRG23Z240220231129363 24/02/2023 PRAHLD NAYAK 3420007WL053767 PRAHLD NAYAK 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. PRAHALAD NAYAK VANANCHAL GRAMIN BANK(607210)
24 KASMAR JH-20-007-003-001/47
(DANTU) 		3420007000NRG23Z240220231129364 24/02/2023 ISARI DEVI 3420007WL053767 ISARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 ISHARI DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-003-001/705
(DANTU) 		3420007000NRG23Z240220231129366 24/02/2023 GUDIYA DEVI 3420007WL053767 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. GUDIYA DEVII VANANCHAL GRAMIN BANK(607210)
26 KASMAR JH-20-007-003-001/705
(DANTU) 		3420007000NRG23Z240220231129365 24/02/2023 MANOJ RAVIDAS 3420007WL053767 MANOJ RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. MANOJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
27 KASMAR JH-20-007-003-001/709
(DANTU) 		3420007000NRG23Z240220231129367 24/02/2023 DASHMI DEVI 3420007WL053767 DASHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
28 KASMAR JH-20-007-003-001/721
(DANTU) 		3420007000NRG23Z240220231129369 24/02/2023 PRADIP RAVIDAS 3420007WL053767 PRADIP RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mr. PRADIP RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_240223APB_FTO_664693 BANK OF INDIA BKID0004798 JAINA MORA 162
2 KASMAR JH3420007003_240223APB_FTO_664693 BANK OF INDIA BKID0004799 PETARBAR 324
3 KASMAR JH3420007003_240223APB_FTO_664693 BANK OF INDIA BKID0005250 KAMLAPUR 1809
4 KASMAR JH3420007003_240223APB_FTO_664693 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 KASMAR JH3420007003_240223APB_FTO_664693 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1782

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