Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:33:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_011022FTO_309745
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-20-007-003-002/16130
(DANTU) 		3420007000NRG23011020220702289 01/10/2022 PRATIMA KUMARI 3420007WL028272 PRATIMA KUMARI 00048 BKID0004798 630 630 Processed 08/10/2022 5339050257 PRATIMA KUMARI ()
SubTotal 630 630
2 KASMAR JH-20-007-003-001/11918
(DANTU) 		3420007000NRG23011020220702004 01/10/2022 AJAY KUMAR SINGH 3420007WL028254 AJAY KUMAR SINGH 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339050258 AJAY KUMAR SINGH ()
3 KASMAR JH-20-007-003-001/1724
(DANTU) 		3420007000NRG23011020220702017 01/10/2022 GANESH KUMAR 3420007WL028254 GANESH KUMAR 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339050259 GANESH KUMAR ()
SubTotal 2520 2520
4 KASMAR JH-20-007-003-001/685
(DANTU) 		3420007000NRG23011020220702178 01/10/2022 JIRVA DEVI 3420007WL028262 JIRVA DEVI 00048 BKID0004807 630 630 Processed 08/10/2022 5339050263 JIRVA DEVI ()
5 KASMAR JH-20-007-003-002/1436
(DANTU) 		3420007000NRG23011020220702287 01/10/2022 SHILA DEVI 3420007WL028272 SHILA DEVI 00048 BKID0004807 630 630 Processed 08/10/2022 5339050264 SHILA DEVI ()
6 KASMAR JH-20-007-003-002/1605
(DANTU) 		3420007000NRG23011020220702390 01/10/2022 SHANICHAR MAHATO 3420007WL028280 SHANICHAR MAHATO 00048 BKID0004807 1260 1260 Processed 08/10/2022 5339050260 SHANICHAR MAHATO ()
7 KASMAR JH-20-007-003-002/1675
(DANTU) 		3420007000NRG23011020220702392 01/10/2022 MAKUND SINGH 3420007WL028280 MAKUND SINGH 00048 BKID0004807 1260 1260 Processed 08/10/2022 5339050261 MAKUND SINGH ()
8 KASMAR JH-20-007-003-002/171
(DANTU) 		3420007000NRG23011020220702180 01/10/2022 MINA DEVI 3420007WL028262 MINA DEVI 00048 BKID0004807 630 630 Processed 08/10/2022 5339050262 MINA DEVI ()
SubTotal 4410 4410
9 KASMAR JH-20-007-003-002/1491
(DANTU) 		3420007000NRG23011020220702021 01/10/2022 SUMAN KUMARI 3420007WL028254 SUMAN KUMARI 00048 BKID0004849 630 630 Processed 08/10/2022 5339050265 SUMAN KUMARI ()
SubTotal 630 630
10 KASMAR JH-20-007-003-001/11780
(DANTU) 		3420007000NRG23011020220701998 01/10/2022 LAXMI DEVI 3420007WL028254 LAXMI DEVI 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050267 LAXMI DEVI ()
11 KASMAR JH-20-007-003-001/11909
(DANTU) 		3420007000NRG23011020220702286 01/10/2022 ASHA DEVI 3420007WL028272 ASHA DEVI 00048 BKID0005250 630 630 Processed 08/10/2022 5339050279 ASHA DEVI ()
12 KASMAR JH-20-007-003-001/11920
(DANTU) 		3420007000NRG23011020220702006 01/10/2022 MAHESH SINGH 3420007WL028254 MAHESH SINGH 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050268 MAHESH SINGH ()
13 KASMAR JH-20-007-003-001/11934
(DANTU) 		3420007000NRG23011020220702011 01/10/2022 SHEKHAR KUMAR 3420007WL028254 SHEKHAR KUMAR 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050278 SHEKHAR KUMAR ()
14 KASMAR JH-20-007-003-001/11935
(DANTU) 		3420007000NRG23011020220702012 01/10/2022 YUVRAJ KUMAR 3420007WL028254 YUVRAJ KUMAR 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050266 YUVRAJ KUMAR ()
15 KASMAR JH-20-007-003-001/11936
(DANTU) 		3420007000NRG23011020220702013 01/10/2022 MOHAN KUMAR NAYAK 3420007WL028254 MOHAN KUMAR NAYAK 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050274 MOHAN KUMAR NAYAK ()
16 KASMAR JH-20-007-003-001/1726
(DANTU) 		3420007000NRG23011020220702018 01/10/2022 KISHOR KUMAR SAW 3420007WL028254 KISHOR KUMAR SAW 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050276 KISHOR KUMAR SAW ()
17 KASMAR JH-20-007-003-001/1729
(DANTU) 		3420007000NRG23011020220702019 01/10/2022 RITA DEVI 3420007WL028254 RITA DEVI 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050272 RITA DEVI ()
18 KASMAR JH-20-007-003-001/695
(DANTU) 		3420007000NRG23011020220702020 01/10/2022 SHANTI DEVI 3420007WL028254 SHANTI DEVI 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050271 SHANTI DEVI ()
19 KASMAR JH-20-007-003-002/1471
(DANTU) 		3420007000NRG23011020220702387 01/10/2022 DHARMI DEVI 3420007WL028280 DHARMI DEVI 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050270 DHARMI DEVI ()
20 KASMAR JH-20-007-003-002/1566
(DANTU) 		3420007000NRG23011020220702388 01/10/2022 RAM BILAS SINGH 3420007WL028280 RAM BILAS SINGH 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050269 RAM BILAS SINGH ()
21 KASMAR JH-20-007-003-002/1640
(DANTU) 		3420007000NRG23011020220702391 01/10/2022 RAMESH SINGH 3420007WL028280 RAMESH SINGH 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050273 RAMESH SINGH ()
22 KASMAR JH-20-007-003-002/1805
(DANTU) 		3420007000NRG23011020220702137 01/10/2022 PUSHPA DEVI 3420007WL028259 PUSHPA DEVI 00048 BKID0005250 630 630 Processed 08/10/2022 5339050277 PUSHPA DEVI ()
23 KASMAR JH-20-007-003-002/54
(DANTU) 		3420007000NRG23011020220702396 01/10/2022 SUMILA DEVI 3420007WL028280 SUMILA DEVI 00048 BKID0005250 1260 1260 Processed 08/10/2022 5339050275 SUMILA DEVI ()
SubTotal 16380 16380
24 KASMAR JH-20-007-003-001/11916
(DANTU) 		3420007000NRG23011020220702351 01/10/2022 NITESH KUMAR 3420007WL028278 NITESH KUMAR 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339050280 MR NITESH KUMAR ()
SubTotal 1260 1260
25 KASMAR JH-20-007-003-001/11919
(DANTU) 		3420007000NRG23011020220702005 01/10/2022 OM PRAKASH NAYAK 3420007WL028254 OM PRAKASH NAYAK 00415 SBIN0012548 1260 1260 Processed 08/10/2022 5339050281 MR OM PRAKASH NAYAK ()
SubTotal 1260 1260
26 KASMAR JH-20-007-003-002/1702
(DANTU) 		3420007000NRG23011020220702393 01/10/2022 RAJENDRA KUMAR MAHTO 3420007WL028280 RAJENDRA KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 08/10/2022 5339050282 MR RAJENDRA KUMAR MAHTO ()
SubTotal 1260 1260
27 KASMAR JH-20-007-003-002/1604
(DANTU) 		3420007000NRG23011020220702360 01/10/2022 NIRU BALA DEVI 3420007WL028278 NIRU BALA DEVI 00415 SBIN0018419 630 630 Processed 08/10/2022 5339050284 MRS NIRU BALA DEVI ()
28 KASMAR JH-20-007-003-002/16125
(DANTU) 		3420007000NRG23011020220702136 01/10/2022 SANJEETA DEVI 3420007WL028259 SANJEETA DEVI 00415 SBIN0018419 630 630 Processed 08/10/2022 5339050283 MRS SANJEETA DEVI ()
SubTotal 1260 1260
29 KASMAR JH-20-007-003-001/1144
(DANTU) 		3420007000NRG23011020220702349 01/10/2022 MAKUND NAYAK 3420007WL028278 MAKUND NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050285 MAKUND NAYAK ()
30 KASMAR JH-20-007-003-001/11718
(DANTU) 		3420007000NRG23011020220702285 01/10/2022 KOUSHALAYA DEVI 3420007WL028272 KOUSHALAYA DEVI 00695 SBIN0RRVCGB 630 630 Processed 08/10/2022 5339050291 KOUSHALAYA DEVI ()
31 KASMAR JH-20-007-003-001/11760
(DANTU) 		3420007000NRG23011020220701997 01/10/2022 SHILA DEVI 3420007WL028254 SHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050297 SHILA DEVI ()
32 KASMAR JH-20-007-003-001/11792
(DANTU) 		3420007000NRG23011020220701999 01/10/2022 MUNGIA DEVI 3420007WL028254 MUNGIA DEVI 00695 SBIN0RRVCGB 630 630 Processed 08/10/2022 5339050300 MUNGIA DEVI ()
33 KASMAR JH-20-007-003-001/11885
(DANTU) 		3420007000NRG23011020220702000 01/10/2022 SUNITA DEVI 3420007WL028254 SUNITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 08/10/2022 5339050294 SUNITA DEVI ()
34 KASMAR JH-20-007-003-001/11890
(DANTU) 		3420007000NRG23011020220702001 01/10/2022 PUCHI DEVI 3420007WL028254 PUCHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050299 PUCHI DEVI ()
35 KASMAR JH-20-007-003-001/11890
(DANTU) 		3420007000NRG23011020220702002 01/10/2022 SADHU MANJHI 3420007WL028254 SADHU MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050304 SADHU MANJHI ()
36 KASMAR JH-20-007-003-001/11895
(DANTU) 		3420007000NRG23011020220702175 01/10/2022 SEEMA DEVI 3420007WL028262 SEEMA DEVI 00695 SBIN0RRVCGB 630 630 Processed 08/10/2022 5339050301 SEEMA DEVI ()
37 KASMAR JH-20-007-003-001/11913
(DANTU) 		3420007000NRG23011020220702003 01/10/2022 DASHMI DEVI 3420007WL028254 DASHMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050303 DASHMI DEVI ()
38 KASMAR JH-20-007-003-001/11915
(DANTU) 		3420007000NRG23011020220702350 01/10/2022 SHASHI KUMAR NAYAK 3420007WL028278 SHASHI KUMAR NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050289 SHASHI KUMAR NAYAK ()
39 KASMAR JH-20-007-003-001/11917
(DANTU) 		3420007000NRG23011020220702352 01/10/2022 SHANKAR NAYAK 3420007WL028278 SHANKAR NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050306 SHANKAR NAYAK ()
40 KASMAR JH-20-007-003-001/11923
(DANTU) 		3420007000NRG23011020220702007 01/10/2022 GUDIA DEVI 3420007WL028254 GUDIA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050307 GUDIA DEVI ()
41 KASMAR JH-20-007-003-001/11928
(DANTU) 		3420007000NRG23011020220702008 01/10/2022 SUMILA DEVI 3420007WL028254 SUMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050290 SUMILA DEVI ()
42 KASMAR JH-20-007-003-001/11932
(DANTU) 		3420007000NRG23011020220702009 01/10/2022 KUNTI DEVI 3420007WL028254 KUNTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050286 KUNTI DEVI ()
43 KASMAR JH-20-007-003-001/11933
(DANTU) 		3420007000NRG23011020220702010 01/10/2022 VARSHA KUMARI 3420007WL028254 VARSHA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050305 VARSHA KUMARI ()
44 KASMAR JH-20-007-003-001/15
(DANTU) 		3420007000NRG23011020220702356 01/10/2022 DOLI KUMARI 3420007WL028278 DOLI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050295 DOLI KUMARI ()
45 KASMAR JH-20-007-003-001/1583
(DANTU) 		3420007000NRG23011020220702016 01/10/2022 AMBAWATI DEVI 3420007WL028254 AMBAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050296 AMBAWATI DEVI ()
46 KASMAR JH-20-007-003-001/218
(DANTU) 		3420007000NRG23011020220702357 01/10/2022 SARITA DEVI 3420007WL028278 SARITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 08/10/2022 5339050308 SARITA DEVI ()
47 KASMAR JH-20-007-003-001/47
(DANTU) 		3420007000NRG23011020220702177 01/10/2022 ISARI DEVI 3420007WL028262 ISARI DEVI 00695 SBIN0RRVCGB 630 630 Processed 08/10/2022 5339050298 ISARI DEVI ()
48 KASMAR JH-20-007-003-002/1159
(DANTU) 		3420007000NRG23011020220702135 01/10/2022 FUKNI DEVI 3420007WL028259 FUKNI DEVI 00695 SBIN0RRVCGB 630 630 Processed 08/10/2022 5339050292 FUKNI DEVI ()
49 KASMAR JH-20-007-003-002/1603
(DANTU) 		3420007000NRG23011020220702389 01/10/2022 MANOJ SINGH 3420007WL028280 MANOJ SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050293 MANOJ SINGH ()
50 KASMAR JH-20-007-003-002/16096
(DANTU) 		3420007000NRG23011020220702288 01/10/2022 SUMATI DEVI 3420007WL028272 SUMATI DEVI 00695 SBIN0RRVCGB 630 630 Processed 08/10/2022 5339050288 SUMATI DEVI ()
51 KASMAR JH-20-007-003-002/197
(DANTU) 		3420007000NRG23011020220702361 01/10/2022 SURTI DEVI 3420007WL028278 SURTI DEVI 00695 SBIN0RRVCGB 210 210 Processed 08/10/2022 5339050302 SURTI DEVI ()
52 KASMAR JH-20-007-003-002/248
(DANTU) 		3420007000NRG23011020220702394 01/10/2022 CHATRU MAHATO 3420007WL028280 CHATRU MAHATO 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339050287 CHATRU MAHATO ()
SubTotal 24150 24150
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_011022FTO_309745 BANK OF INDIA BKID0004798 JAINA MORA 630
2 KASMAR JH3420007003_011022FTO_309745 BANK OF INDIA BKID0004799 PETARBAR 2520
3 KASMAR JH3420007003_011022FTO_309745 BANK OF INDIA BKID0004807 KASMAR 4410
4 KASMAR JH3420007003_011022FTO_309745 BANK OF INDIA BKID0004849 MOHANPUR 630
5 KASMAR JH3420007003_011022FTO_309745 BANK OF INDIA BKID0005250 KAMLAPUR 16380
6 KASMAR JH3420007003_011022FTO_309745 State Bank of India SBIN0002993 PETERBAR 1260
7 KASMAR JH3420007003_011022FTO_309745 State Bank of India SBIN0012548 JENAMORE 1260
8 KASMAR JH3420007003_011022FTO_309745 State Bank of India SBIN0015589 MADHUKARPUR 1260
9 KASMAR JH3420007003_011022FTO_309745 State Bank of India SBIN0018419 KASMAR 1260
10 KASMAR JH3420007003_011022FTO_309745 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 24150

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