Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:40:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_170223APB_FTO_651154
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) 		3420007000NRG23Z170220231108070 17/02/2023 ANAND KUMAR MAHTO 3420007WL052214 ANAND KUMAR MAHTO 00048 BKID0004798 162 162 Processed 18/02/2023 S59096726 ANAND KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KASMAR JH-20-007-003-001/11940
(DANTU) 		3420007000NRG23Z170220231108071 17/02/2023 BISHNU PRAJAPATI 3420007WL052214 BISHNU PRAJAPATI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096726 BISHNU PRAJAPATI BANK OF INDIA(508505)
3 KASMAR JH-20-007-003-001/1660
(DANTU) 		3420007000NRG23Z170220231108029 17/02/2023 MALTI DEVI 3420007WL052212 MALTI DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096726 MALTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 KASMAR JH-20-007-003-002/1249
(DANTU) 		3420007000NRG23Z170220231108038 17/02/2023 TAIBUN NISHA 3420007WL052212 TAIBUN NISHA 00048 BKID0004807 162 162 Processed 18/02/2023 S59096726 Mrs. TAIBUN NISHA VANANCHAL GRAMIN BANK(607210)
5 KASMAR JH-20-007-003-002/15
(DANTU) 		3420007000NRG23Z170220231107959 17/02/2023 MULIYA DEVI 3420007WL052204 MULIYA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096726 MULIYA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-003-002/1535
(DANTU) 		3420007000NRG23Z170220231108039 17/02/2023 SAJIBUN NISHA 3420007WL052212 SAJIBUN NISHA 00048 BKID0004807 162 162 Processed 18/02/2023 S59096726 SAJIBUN NISHA BANK OF INDIA(508505)
7 KASMAR JH-20-007-003-002/16121
(DANTU) 		3420007000NRG23Z170220231108040 17/02/2023 SAIMUN BIWI 3420007WL052212 SAIMUN BIWI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096726 SAIMUN BIWI BANK OF INDIA(508505)
8 KASMAR JH-20-007-003-002/1708
(DANTU) 		3420007000NRG23Z170220231108042 17/02/2023 JAFI BIBI 3420007WL052212 JAFI BIBI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096726 JAFI BIBI BANK OF INDIA(508505)
9 KASMAR JH-20-007-003-002/271
(DANTU) 		3420007000NRG23Z170220231108043 17/02/2023 RAFIK ANSARI 3420007WL052212 RAFIK ANSARI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096726 RAFFIQUE ANSARI BANK OF INDIA(508505)
10 KASMAR JH-20-007-003-002/57
(DANTU) 		3420007000NRG23Z170220231107960 17/02/2023 DHANESHWARI DEVI 3420007WL052204 DHANESHWARI DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096726 DHANESHWARI DEVI LTI BANK OF INDIA(508505)
SubTotal 1134 1134
11 KASMAR JH-20-007-003-001/1149
(DANTU) 		3420007000NRG23Z170220231108023 17/02/2023 CHANDR DIP NAYAK 3420007WL052212 CHANDR DIP NAYAK 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 Mr. CHANDRADIP NAYAK VANANCHAL GRAMIN BANK(607210)
12 KASMAR JH-20-007-003-001/1163
(DANTU) 		3420007000NRG23Z170220231108066 17/02/2023 LALITA DEVI 3420007WL052214 LALITA DEVI 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
13 KASMAR JH-20-007-003-001/1163
(DANTU) 		3420007000NRG23Z170220231108065 17/02/2023 SANTOSH KUMAR NAYAK 3420007WL052214 SANTOSH KUMAR NAYAK 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 SANTOSH KUMAR NAYAK BANK OF INDIA(508505)
14 KASMAR JH-20-007-003-001/1229
(DANTU) 		3420007000NRG23Z170220231107957 17/02/2023 SUMITRA DEVI 3420007WL052204 SUMITRA DEVI 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 SUMITRA DEVI PAYTM PAYMENTS BANK LTD(608032)
15 KASMAR JH-20-007-003-001/1450
(DANTU) 		3420007000NRG23Z170220231108024 17/02/2023 GITA DEVI 3420007WL052212 GITA DEVI 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 GITA DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-003-001/1451
(DANTU) 		3420007000NRG23Z170220231108025 17/02/2023 JALDHARI KAMAR 3420007WL052212 JALDHARI KAMAR 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 JALDHARI KAMAR BANK OF INDIA(508505)
17 KASMAR JH-20-007-003-001/1461
(DANTU) 		3420007000NRG23Z170220231108026 17/02/2023 MUKESH RAM RAVIDAS 3420007WL052212 MUKESH RAM RAVIDAS 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 MUKESH RAM RAVIDAS BANK OF INDIA(508505)
18 KASMAR JH-20-007-003-001/1716
(DANTU) 		3420007000NRG23Z170220231108030 17/02/2023 MITHLESH KUMAR NAYAK 3420007WL052212 MITHLESH KUMAR NAYAK 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 Mr. MITHLESH KR NAYAK VANANCHAL GRAMIN BANK(607210)
19 KASMAR JH-20-007-003-001/1738
(DANTU) 		3420007000NRG23Z170220231108075 17/02/2023 RUBY KUMARI 3420007WL052214 RUBY KUMARI 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 Mrs. RUBY KUMARI VANANCHAL GRAMIN BANK(607210)
20 KASMAR JH-20-007-003-001/709
(DANTU) 		3420007000NRG23Z170220231108034 17/02/2023 KEDAR RAVIDAS 3420007WL052212 KEDAR RAVIDAS 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 KEDAR RAVIDAS BANK OF INDIA(508505)
21 KASMAR JH-20-007-003-002/1149
(DANTU) 		3420007000NRG23Z170220231108036 17/02/2023 KULDEEP SINGH 3420007WL052212 KULDEEP SINGH 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 KULDEEP SINGH BANK OF INDIA(508505)
22 KASMAR JH-20-007-003-002/11745
(DANTU) 		3420007000NRG23Z170220231108037 17/02/2023 SUNITA DEVI 3420007WL052212 SUNITA DEVI 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 SUNITA DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-003-002/16132
(DANTU) 		3420007000NRG23Z170220231107870 17/02/2023 VINAY DEVI 3420007WL052200 VINAY DEVI 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 Mrs. RANDANI DEVI VANANCHAL GRAMIN BANK(607210)
24 KASMAR JH-20-007-003-002/1640
(DANTU) 		3420007000NRG23Z170220231108041 17/02/2023 RAMESH SINGH 3420007WL052212 RAMESH SINGH 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 RAMESH SINGH BANK OF INDIA(508505)
25 KASMAR JH-20-007-003-002/376
(DANTU) 		3420007000NRG23Z170220231108044 17/02/2023 GUDDU SINGH 3420007WL052212 GUDDU SINGH 00048 BKID0005250 162 162 Processed 18/02/2023 S59096726 GUDDU SINGH BANK OF INDIA(508505)
SubTotal 2430 2430
26 KASMAR JH-20-007-003-002/11684
(DANTU) 		3420007000NRG23Z170220231107958 17/02/2023 BABITA DEVI 3420007WL052204 BABITA DEVI 00089 CBIN0284451 162 162 Processed 18/02/2023 S59096726 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 KASMAR JH-20-007-003-001/1149
(DANTU) 		3420007000NRG23Z170220231108022 17/02/2023 GIRIWALA DEVI 3420007WL052212 GIRIWALA DEVI 00197 BKID0JHARGB 162 162 Processed 18/02/2023 S59096726 Mrs. GIRIWALA DEVI VANANCHAL GRAMIN BANK(607210)
28 KASMAR JH-20-007-003-001/1530
(DANTU) 		3420007000NRG23Z170220231108072 17/02/2023 LAKHOMANI DEVI 3420007WL052214 LAKHOMANI DEVI 00197 BKID0JHARGB 162 162 Processed 18/02/2023 S59096726 Mrs. LAKHOMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
29 KASMAR JH-20-007-003-001/11768
(DANTU) 		3420007000NRG23Z170220231108067 17/02/2023 KALAWATI DEVI 3420007WL052214 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 RAJU KUMAR MURMU BANK OF INDIA(508505)
30 KASMAR JH-20-007-003-001/11792
(DANTU) 		3420007000NRG23Z170220231108068 17/02/2023 MUNGIA DEVI 3420007WL052214 MUNGIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mrs. MUNGIA DEVI VANANCHAL GRAMIN BANK(607210)
31 KASMAR JH-20-007-003-001/11885
(DANTU) 		3420007000NRG23Z170220231107868 17/02/2023 SUNITA DEVI 3420007WL052200 SUNITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 18/02/2023 S59096726 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
32 KASMAR JH-20-007-003-001/11887
(DANTU) 		3420007000NRG23Z170220231107956 17/02/2023 MAMTA DEVI 3420007WL052204 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-003-001/11914
(DANTU) 		3420007000NRG23Z170220231108069 17/02/2023 NITU DEVI 3420007WL052214 NITU DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
34 KASMAR JH-20-007-003-001/1543
(DANTU) 		3420007000NRG23Z170220231108073 17/02/2023 DIWAKAR NAYAK 3420007WL052214 DIWAKAR NAYAK 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mr. DIWAKAR NAYAK VANANCHAL GRAMIN BANK(607210)
35 KASMAR JH-20-007-003-001/1558
(DANTU) 		3420007000NRG23Z170220231108027 17/02/2023 RENUKA DEVI 3420007WL052212 RENUKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mrs. RENUKA DEVI VANANCHAL GRAMIN BANK(607210)
36 KASMAR JH-20-007-003-001/1567
(DANTU) 		3420007000NRG23Z170220231108074 17/02/2023 DURJAN NAYAK 3420007WL052214 DURJAN NAYAK 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mr. DURJAN NAYAK VANANCHAL GRAMIN BANK(607210)
37 KASMAR JH-20-007-003-001/1646
(DANTU) 		3420007000NRG23Z170220231108028 17/02/2023 MALA DEVI 3420007WL052212 MALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
38 KASMAR JH-20-007-003-001/3
(DANTU) 		3420007000NRG23Z170220231108076 17/02/2023 PRAHLD NAYAK 3420007WL052214 PRAHLD NAYAK 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mr. PRAHALAD NAYAK VANANCHAL GRAMIN BANK(607210)
39 KASMAR JH-20-007-003-001/47
(DANTU) 		3420007000NRG23Z170220231107869 17/02/2023 ISARI DEVI 3420007WL052200 ISARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 ISHARI DEVI BANK OF INDIA(508505)
40 KASMAR JH-20-007-003-001/705
(DANTU) 		3420007000NRG23Z170220231108032 17/02/2023 GUDIYA DEVI 3420007WL052212 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mrs. GUDIYA DEVII VANANCHAL GRAMIN BANK(607210)
41 KASMAR JH-20-007-003-001/705
(DANTU) 		3420007000NRG23Z170220231108031 17/02/2023 MANOJ RAVIDAS 3420007WL052212 MANOJ RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mr. MANOJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
42 KASMAR JH-20-007-003-001/709
(DANTU) 		3420007000NRG23Z170220231108033 17/02/2023 DASHMI DEVI 3420007WL052212 DASHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
43 KASMAR JH-20-007-003-001/721
(DANTU) 		3420007000NRG23Z170220231108035 17/02/2023 PRADIP RAVIDAS 3420007WL052212 PRADIP RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mr. PRADIP RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 2349 2349
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_170223APB_FTO_651154 BANK OF INDIA BKID0004798 JAINA MORA 162
2 KASMAR JH3420007003_170223APB_FTO_651154 BANK OF INDIA BKID0004799 PETARBAR 324
3 KASMAR JH3420007003_170223APB_FTO_651154 BANK OF INDIA BKID0004807 KASMAR 1134
4 KASMAR JH3420007003_170223APB_FTO_651154 BANK OF INDIA BKID0005250 KAMLAPUR 2430
5 KASMAR JH3420007003_170223APB_FTO_651154 Central Bank Of India CBIN0284451 BOKARO SECTOR-4 162
6 KASMAR JH3420007003_170223APB_FTO_651154 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
7 KASMAR JH3420007003_170223APB_FTO_651154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 2349

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