Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:13:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_011022FTO_309757
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) 		3420007000NRG23Z011020220702294 01/10/2022 PRATIMA KUMARI 3420007WL028272 PRATIMA KUMARI 00048 BKID0004798 81 81 Processed 08/10/2022 S18908848 PRATIMA KUMARI ()
SubTotal 81 81
2 KASMAR JH-20-007-003-001/11918
(DANTU) 		3420007000NRG23Z011020220702030 01/10/2022 AJAY KUMAR SINGH 3420007WL028254 AJAY KUMAR SINGH 00048 BKID0004799 162 162 Processed 08/10/2022 S18908848 AJAY KUMAR SINGH ()
3 KASMAR JH-20-007-003-001/1724
(DANTU) 		3420007000NRG23Z011020220702043 01/10/2022 GANESH KUMAR 3420007WL028254 GANESH KUMAR 00048 BKID0004799 162 162 Processed 08/10/2022 S18908848 GANESH KUMAR ()
SubTotal 324 324
4 KASMAR JH-20-007-003-001/685
(DANTU) 		3420007000NRG23Z011020220702184 01/10/2022 JIRVA DEVI 3420007WL028262 JIRVA DEVI 00048 BKID0004807 81 81 Processed 08/10/2022 S18908848 JIRVA DEVI ()
5 KASMAR JH-20-007-003-002/1436
(DANTU) 		3420007000NRG23Z011020220702292 01/10/2022 SHILA DEVI 3420007WL028272 SHILA DEVI 00048 BKID0004807 81 81 Processed 08/10/2022 S18908848 SHILA DEVI ()
6 KASMAR JH-20-007-003-002/1605
(DANTU) 		3420007000NRG23Z011020220702403 01/10/2022 SHANICHAR MAHATO 3420007WL028280 SHANICHAR MAHATO 00048 BKID0004807 162 162 Processed 08/10/2022 S18908848 SHANICHAR MAHATO ()
7 KASMAR JH-20-007-003-002/1675
(DANTU) 		3420007000NRG23Z011020220702405 01/10/2022 MAKUND SINGH 3420007WL028280 MAKUND SINGH 00048 BKID0004807 162 162 Processed 08/10/2022 S18908848 MAKUND SINGH ()
8 KASMAR JH-20-007-003-002/171
(DANTU) 		3420007000NRG23Z011020220702186 01/10/2022 MINA DEVI 3420007WL028262 MINA DEVI 00048 BKID0004807 81 81 Processed 08/10/2022 S18908848 MINA DEVI ()
SubTotal 567 567
9 KASMAR JH-20-007-003-002/1491
(DANTU) 		3420007000NRG23Z011020220702047 01/10/2022 SUMAN KUMARI 3420007WL028254 SUMAN KUMARI 00048 BKID0004849 81 81 Processed 08/10/2022 S18908848 SUMAN KUMARI ()
SubTotal 81 81
10 KASMAR JH-20-007-003-001/11780
(DANTU) 		3420007000NRG23Z011020220702024 01/10/2022 LAXMI DEVI 3420007WL028254 LAXMI DEVI 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 LAXMI DEVI ()
11 KASMAR JH-20-007-003-001/11909
(DANTU) 		3420007000NRG23Z011020220702291 01/10/2022 ASHA DEVI 3420007WL028272 ASHA DEVI 00048 BKID0005250 81 81 Processed 08/10/2022 S18908848 ASHA DEVI ()
12 KASMAR JH-20-007-003-001/11920
(DANTU) 		3420007000NRG23Z011020220702032 01/10/2022 MAHESH SINGH 3420007WL028254 MAHESH SINGH 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 MAHESH SINGH ()
13 KASMAR JH-20-007-003-001/11934
(DANTU) 		3420007000NRG23Z011020220702037 01/10/2022 SHEKHAR KUMAR 3420007WL028254 SHEKHAR KUMAR 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 SHEKHAR KUMAR ()
14 KASMAR JH-20-007-003-001/11935
(DANTU) 		3420007000NRG23Z011020220702038 01/10/2022 YUVRAJ KUMAR 3420007WL028254 YUVRAJ KUMAR 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 YUVRAJ KUMAR ()
15 KASMAR JH-20-007-003-001/11936
(DANTU) 		3420007000NRG23Z011020220702039 01/10/2022 MOHAN KUMAR NAYAK 3420007WL028254 MOHAN KUMAR NAYAK 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 MOHAN KUMAR NAYAK ()
16 KASMAR JH-20-007-003-001/1726
(DANTU) 		3420007000NRG23Z011020220702044 01/10/2022 KISHOR KUMAR SAW 3420007WL028254 KISHOR KUMAR SAW 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 KISHOR KUMAR SAW ()
17 KASMAR JH-20-007-003-001/1729
(DANTU) 		3420007000NRG23Z011020220702045 01/10/2022 RITA DEVI 3420007WL028254 RITA DEVI 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 RITA DEVI ()
18 KASMAR JH-20-007-003-001/695
(DANTU) 		3420007000NRG23Z011020220702046 01/10/2022 SHANTI DEVI 3420007WL028254 SHANTI DEVI 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 SHANTI DEVI ()
19 KASMAR JH-20-007-003-002/1471
(DANTU) 		3420007000NRG23Z011020220702400 01/10/2022 DHARMI DEVI 3420007WL028280 DHARMI DEVI 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 DHARMI DEVI ()
20 KASMAR JH-20-007-003-002/1566
(DANTU) 		3420007000NRG23Z011020220702401 01/10/2022 RAM BILAS SINGH 3420007WL028280 RAM BILAS SINGH 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 RAM BILAS SINGH ()
21 KASMAR JH-20-007-003-002/1640
(DANTU) 		3420007000NRG23Z011020220702404 01/10/2022 RAMESH SINGH 3420007WL028280 RAMESH SINGH 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 RAMESH SINGH ()
22 KASMAR JH-20-007-003-002/1805
(DANTU) 		3420007000NRG23Z011020220702142 01/10/2022 PUSHPA DEVI 3420007WL028259 PUSHPA DEVI 00048 BKID0005250 81 81 Processed 08/10/2022 S18908848 PUSHPA DEVI ()
23 KASMAR JH-20-007-003-002/54
(DANTU) 		3420007000NRG23Z011020220702409 01/10/2022 SUMILA DEVI 3420007WL028280 SUMILA DEVI 00048 BKID0005250 162 162 Processed 08/10/2022 S18908848 SUMILA DEVI ()
SubTotal 2106 2106
24 KASMAR JH-20-007-003-001/11916
(DANTU) 		3420007000NRG23Z011020220702364 01/10/2022 NITESH KUMAR 3420007WL028278 NITESH KUMAR 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908848 NITESH KUMAR ()
SubTotal 162 162
25 KASMAR JH-20-007-003-001/11919
(DANTU) 		3420007000NRG23Z011020220702031 01/10/2022 OM PRAKASH NAYAK 3420007WL028254 OM PRAKASH NAYAK 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908848 OM PRAKASH NAYAK ()
SubTotal 162 162
26 KASMAR JH-20-007-003-002/1702
(DANTU) 		3420007000NRG23Z011020220702406 01/10/2022 RAJENDRA KUMAR MAHTO 3420007WL028280 RAJENDRA KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 08/10/2022 S18908848 RAJENDRA KUMAR MAHTO ()
SubTotal 162 162
27 KASMAR JH-20-007-003-002/1604
(DANTU) 		3420007000NRG23Z011020220702373 01/10/2022 NIRU BALA DEVI 3420007WL028278 NIRU BALA DEVI 00415 SBIN0018419 81 81 Processed 08/10/2022 S18908848 NIRU BALA DEVI ()
28 KASMAR JH-20-007-003-002/16125
(DANTU) 		3420007000NRG23Z011020220702141 01/10/2022 SANJEETA DEVI 3420007WL028259 SANJEETA DEVI 00415 SBIN0018419 81 81 Processed 08/10/2022 S18908848 SANJEETA DEVI ()
SubTotal 162 162
29 KASMAR JH-20-007-003-001/1144
(DANTU) 		3420007000NRG23Z011020220702362 01/10/2022 MAKUND NAYAK 3420007WL028278 MAKUND NAYAK 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 MAKUND NAYAK ()
30 KASMAR JH-20-007-003-001/11718
(DANTU) 		3420007000NRG23Z011020220702290 01/10/2022 KOUSHALAYA DEVI 3420007WL028272 KOUSHALAYA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/10/2022 S18908848 KOUSHALAYA DEVI ()
31 KASMAR JH-20-007-003-001/11760
(DANTU) 		3420007000NRG23Z011020220702023 01/10/2022 SHILA DEVI 3420007WL028254 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 SHILA DEVI ()
32 KASMAR JH-20-007-003-001/11792
(DANTU) 		3420007000NRG23Z011020220702025 01/10/2022 MUNGIA DEVI 3420007WL028254 MUNGIA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/10/2022 S18908848 MUNGIA DEVI ()
33 KASMAR JH-20-007-003-001/11885
(DANTU) 		3420007000NRG23Z011020220702026 01/10/2022 SUNITA DEVI 3420007WL028254 SUNITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/10/2022 S18908848 SUNITA DEVI ()
34 KASMAR JH-20-007-003-001/11890
(DANTU) 		3420007000NRG23Z011020220702027 01/10/2022 PUCHI DEVI 3420007WL028254 PUCHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 PUCHI DEVI ()
35 KASMAR JH-20-007-003-001/11890
(DANTU) 		3420007000NRG23Z011020220702028 01/10/2022 SADHU MANJHI 3420007WL028254 SADHU MANJHI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 SADHU MANJHI ()
36 KASMAR JH-20-007-003-001/11895
(DANTU) 		3420007000NRG23Z011020220702181 01/10/2022 SEEMA DEVI 3420007WL028262 SEEMA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/10/2022 S18908848 SEEMA DEVI ()
37 KASMAR JH-20-007-003-001/11913
(DANTU) 		3420007000NRG23Z011020220702029 01/10/2022 DASHMI DEVI 3420007WL028254 DASHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 DASHMI DEVI ()
38 KASMAR JH-20-007-003-001/11915
(DANTU) 		3420007000NRG23Z011020220702363 01/10/2022 SHASHI KUMAR NAYAK 3420007WL028278 SHASHI KUMAR NAYAK 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 SHASHI KUMAR NAYAK ()
39 KASMAR JH-20-007-003-001/11917
(DANTU) 		3420007000NRG23Z011020220702365 01/10/2022 SHANKAR NAYAK 3420007WL028278 SHANKAR NAYAK 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 SHANKAR NAYAK ()
40 KASMAR JH-20-007-003-001/11923
(DANTU) 		3420007000NRG23Z011020220702033 01/10/2022 GUDIA DEVI 3420007WL028254 GUDIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 GUDIA DEVI ()
41 KASMAR JH-20-007-003-001/11928
(DANTU) 		3420007000NRG23Z011020220702034 01/10/2022 SUMILA DEVI 3420007WL028254 SUMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 SUMILA DEVI ()
42 KASMAR JH-20-007-003-001/11932
(DANTU) 		3420007000NRG23Z011020220702035 01/10/2022 KUNTI DEVI 3420007WL028254 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 KUNTI DEVI ()
43 KASMAR JH-20-007-003-001/11933
(DANTU) 		3420007000NRG23Z011020220702036 01/10/2022 VARSHA KUMARI 3420007WL028254 VARSHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 VARSHA KUMARI ()
44 KASMAR JH-20-007-003-001/15
(DANTU) 		3420007000NRG23Z011020220702369 01/10/2022 DOLI KUMARI 3420007WL028278 DOLI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 DOLI KUMARI ()
45 KASMAR JH-20-007-003-001/1583
(DANTU) 		3420007000NRG23Z011020220702042 01/10/2022 AMBAWATI DEVI 3420007WL028254 AMBAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 AMBAWATI DEVI ()
46 KASMAR JH-20-007-003-001/218
(DANTU) 		3420007000NRG23Z011020220702370 01/10/2022 SARITA DEVI 3420007WL028278 SARITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/10/2022 S18908848 SARITA DEVI ()
47 KASMAR JH-20-007-003-001/47
(DANTU) 		3420007000NRG23Z011020220702183 01/10/2022 ISARI DEVI 3420007WL028262 ISARI DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/10/2022 S18908848 ISARI DEVI ()
48 KASMAR JH-20-007-003-002/1159
(DANTU) 		3420007000NRG23Z011020220702140 01/10/2022 FUKNI DEVI 3420007WL028259 FUKNI DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/10/2022 S18908848 FUKNI DEVI ()
49 KASMAR JH-20-007-003-002/1603
(DANTU) 		3420007000NRG23Z011020220702402 01/10/2022 MANOJ SINGH 3420007WL028280 MANOJ SINGH 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 MANOJ SINGH ()
50 KASMAR JH-20-007-003-002/16096
(DANTU) 		3420007000NRG23Z011020220702293 01/10/2022 SUMATI DEVI 3420007WL028272 SUMATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/10/2022 S18908848 SUMATI DEVI ()
51 KASMAR JH-20-007-003-002/197
(DANTU) 		3420007000NRG23Z011020220702374 01/10/2022 SURTI DEVI 3420007WL028278 SURTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 08/10/2022 S18908848 SURTI DEVI ()
52 KASMAR JH-20-007-003-002/248
(DANTU) 		3420007000NRG23Z011020220702407 01/10/2022 CHATRU MAHATO 3420007WL028280 CHATRU MAHATO 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 CHATRU MAHATO ()
SubTotal 3105 3105
Total 6912 6912

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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_309757 BANK OF INDIA BKID0004798 JAINA MORA 81
2 KASMAR JH3420007003_011022FTO_309757 BANK OF INDIA BKID0004799 PETARBAR 324
3 KASMAR JH3420007003_011022FTO_309757 BANK OF INDIA BKID0004807 KASMAR 567
4 KASMAR JH3420007003_011022FTO_309757 BANK OF INDIA BKID0004849 MOHANPUR 81
5 KASMAR JH3420007003_011022FTO_309757 BANK OF INDIA BKID0005250 KAMLAPUR 2106
6 KASMAR JH3420007003_011022FTO_309757 State Bank of India SBIN0002993 PETERBAR 162
7 KASMAR JH3420007003_011022FTO_309757 State Bank of India SBIN0012548 JENAMORE 162
8 KASMAR JH3420007003_011022FTO_309757 State Bank of India SBIN0015589 MADHUKARPUR 162
9 KASMAR JH3420007003_011022FTO_309757 State Bank of India SBIN0018419 KASMAR 162
10 KASMAR JH3420007003_011022FTO_309757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 3105

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