Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:43:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_040323APB_FTO_683339
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-20-007-002-003/1021
(BARAIKALA) 		3420007000NRG23040320231153099 04/03/2023 GIRDHARI MAHTO 3420007WL055518 GIRDHARI MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061310114 GIRDHARI MAHTO(JT.) BANK OF INDIA(508505)
2 KASMAR JH-20-007-002-003/1027
(BARAIKALA) 		3420007000NRG23040320231153101 04/03/2023 JAGESHWAR MAHTO 3420007WL055518 JAGESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061310113 Mr. JAGESHWAR PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
3 KASMAR JH-20-007-002-003/1061
(BARAIKALA) 		3420007000NRG23040320231153102 04/03/2023 RIJHU MAHTO 3420007WL055518 RIJHU MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0061310115 RIJHU MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
4 KASMAR JH-20-007-002-001/281
(BARAIKALA) 		3420007000NRG23040320231153095 04/03/2023 MANGARI DEVI 3420007WL055518 MANGARI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061310093 MS MANGARI DEVI STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-002-003/1103
(BARAIKALA) 		3420007000NRG23040320231153103 04/03/2023 UPASI KUMARI 3420007WL055518 UPASI KUMARI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061310101 MRS UPASI KUMARI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-002-003/1111
(BARAIKALA) 		3420007000NRG23040320231153105 04/03/2023 JAYRAM MANJHI 3420007WL055518 JAYRAM MANJHI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061310097 SHRI JAYRAM MANJHI STATE BANK OF INDIA(508548)
7 KASMAR JH-20-007-002-003/22
(BARAIKALA) 		3420007000NRG23040320231153107 04/03/2023 SHIV CHARAN MANZI 3420007WL055518 SHIV CHARAN MANZI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061310095 SHRI SHIV CHARAN MANZI STATE BANK OF INDIA(508548)
8 KASMAR JH-20-007-002-003/31
(BARAIKALA) 		3420007000NRG23040320231153108 04/03/2023 MANTOSH BASKE 3420007WL055518 MANTOSH BASKE 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061310096 SHRI MANTOSH BASKE STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-002-004/1186
(BARAIKALA) 		3420007000NRG23040320231153111 04/03/2023 ANUKA DEVI 3420007WL055518 ANUKA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061310098 MRS ANUKA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
10 KASMAR JH-20-007-002-002/131
(BARAIKALA) 		3420007000NRG23040320231153096 04/03/2023 AJAY KUMAR MAHTO 3420007WL055518 AJAY KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310109 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
11 KASMAR JH-20-007-002-002/441
(BARAIKALA) 		3420007000NRG23040320231153097 04/03/2023 BIRENDR KUMAR MAHTO 3420007WL055518 BIRENDR KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310099 BIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-002-002/937
(BARAIKALA) 		3420007000NRG23040320231153098 04/03/2023 MOHI DEVYA 3420007WL055518 MOHI DEVYA 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310108 MS MOHI DEVYA STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-002-003/1026
(BARAIKALA) 		3420007000NRG23040320231153100 04/03/2023 AJAY MAHTO 3420007WL055518 AJAY MAHTO 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310102 MR AJAY MAHTO STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-002-003/1340
(BARAIKALA) 		3420007000NRG23040320231153106 04/03/2023 RITAWARAN MANJHI 3420007WL055518 RITAWARAN MANJHI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310094 SHRI RITAWARAN MANJHI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-002-004/108
(BARAIKALA) 		3420007000NRG23040320231153110 04/03/2023 SHAKUNTLA DEVI 3420007WL055518 SHAKUNTLA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310106 MISS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-002-004/1323
(BARAIKALA) 		3420007000NRG23040320231153112 04/03/2023 TAMALI DEVI 3420007WL055518 TAMALI DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310111 MS TAMALI DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-002-004/743
(BARAIKALA) 		3420007000NRG23040320231153113 04/03/2023 SARITA DEVI 3420007WL055518 SARITA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310105 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-002-007/114
(BARAIKALA) 		3420007000NRG23040320231153114 04/03/2023 FULESHWAR KARMALI 3420007WL055518 FULESHWAR KARMALI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310104 MR FULESHWAR KARMALI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-002-007/1348
(BARAIKALA) 		3420007000NRG23040320231153115 04/03/2023 SUMAN DEVI 3420007WL055518 SUMAN DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310112 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-002-007/516
(BARAIKALA) 		3420007000NRG23040320231153116 04/03/2023 KRISHNA KARMALI 3420007WL055518 KRISHNA KARMALI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310103 MR KRISHNA KARMALI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-002-007/520
(BARAIKALA) 		3420007000NRG23040320231153117 04/03/2023 KASHINATH KERMALI 3420007WL055518 KASHINATH KERMALI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310107 MR KASHI NATH KARMALI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-002-007/675
(BARAIKALA) 		3420007000NRG23040320231153118 04/03/2023 KARTIK KARMALI 3420007WL055518 KARTIK KARMALI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0061310100 SHRI KARTIK KARMALI STATE BANK OF INDIA(508548)
SubTotal 16380 16380
23 KASMAR JH-20-007-002-003/1110
(BARAIKALA) 		3420007000NRG23040320231153104 04/03/2023 TALO DEVI 3420007WL055518 TALO DEVI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0061310110 MS TALO DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-002-003/77
(BARAIKALA) 		3420007000NRG23040320231153109 04/03/2023 SUGIYA DEVI 3420007WL055518 SUGIYA DEVI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0061310092 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_040323APB_FTO_683339 BANK OF INDIA BKID0004799 PETARBAR 2520
2 KASMAR JH3420007002_040323APB_FTO_683339 BANK OF INDIA BKID0004807 KASMAR 1260
3 KASMAR JH3420007002_040323APB_FTO_683339 State Bank of India SBIN0002993 PETERBAR 7560
4 KASMAR JH3420007002_040323APB_FTO_683339 State Bank of India SBIN0015589 MADHUKARPUR 16380
5 KASMAR JH3420007002_040323APB_FTO_683339 State Bank of India SBIN0018419 KASMAR 2520

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