Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:49:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_170223APB_FTO_651130
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-20-007-010-001/146
(MANJURA) 		3420007000NRG23170220231108104 17/02/2023 HULASI DEVI 3420007WL052216 HULASI DEVI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768850 HULSI DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-010-001/225
(MANJURA) 		3420007000NRG23170220231108105 17/02/2023 BHISHAM MAHTO 3420007WL052216 BHISHAM MAHTO 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768853 BHISM MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-001/865
(MANJURA) 		3420007000NRG23170220231108107 17/02/2023 BALESHWAR MAHTO 3420007WL052216 BALESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768849 BALESHWAR MAHTO BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-001/887
(MANJURA) 		3420007000NRG23170220231108108 17/02/2023 MITHILESH KUMAR MAHTO 3420007WL052216 MITHILESH KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768873 MITHILESH KUMAR MAHTO MAHTO INDUSIND BANK(607189)
5 KASMAR JH-20-007-010-002/1056
(MANJURA) 		3420007000NRG23170220231107345 17/02/2023 BINOD KUMAR MAHTO 3420007WL052162 BINOD KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768861 BINOD KUMAR MAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/1177
(MANJURA) 		3420007000NRG23170220231107331 17/02/2023 SARUBALA DEVI 3420007WL052161 SARUBALA DEVI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768854 SARUBALA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-002/136
(MANJURA) 		3420007000NRG23170220231107297 17/02/2023 YAMUNA GHATWAR 3420007WL052158 YAMUNA GHATWAR 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768865 YAMUNA GHATWAR-LTI BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/137
(MANJURA) 		3420007000NRG23170220231107333 17/02/2023 RAM KISUN MAHTO 3420007WL052161 RAM KISUN MAHTO 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768860 RAM KISUN MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/1404
(MANJURA) 		3420007000NRG23170220231108109 17/02/2023 JAYANTI DEVI 3420007WL052216 JAYANTI DEVI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768871 JAYANTI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/227
(MANJURA) 		3420007000NRG23170220231107347 17/02/2023 ALOMANI DEVI 3420007WL052162 ALOMANI DEVI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768869 ALOMANI DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/301
(MANJURA) 		3420007000NRG23170220231107349 17/02/2023 GAHANIO DEVI 3420007WL052162 GAHANIO DEVI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768855 GAHNI DEVI-LTI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/384
(MANJURA) 		3420007000NRG23170220231107818 17/02/2023 UPASI DEVI 3420007WL052196 UPASI DEVI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768868 UPASI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/385
(MANJURA) 		3420007000NRG23170220231107819 17/02/2023 MURARI KRISHNA MAHTO 3420007WL052196 MURARI KRISHNA MAHTO 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768866 MURARI KRISHNA MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/398
(MANJURA) 		3420007000NRG23170220231107299 17/02/2023 DEVANTI DEVI 3420007WL052158 DEVANTI DEVI 00048 BKID0004807 840 840 Processed 24/02/2023 9126768870 DEVANTI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/398
(MANJURA) 		3420007000NRG23170220231107298 17/02/2023 TRIPURARI MAHTO 3420007WL052158 TRIPURARI MAHTO 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768845 MR TRIPURARI MAHATO STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-010-002/479
(MANJURA) 		3420007000NRG23170220231107350 17/02/2023 ARTI DEVI 3420007WL052162 ARTI DEVI 00048 BKID0004807 1680 1680 Processed 24/02/2023 9126768846 ARATI DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/70
(MANJURA) 		3420007000NRG23170220231107351 17/02/2023 MANOHAR MAHTO 3420007WL052162 MANOHAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768856 MANOHAR MAHTO BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/723
(MANJURA) 		3420007000NRG23170220231107352 17/02/2023 ALI AHMAD ANSARI 3420007WL052162 ALI AHMAD ANSARI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768852 ALI AHAMAD ANSARI BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/723
(MANJURA) 		3420007000NRG23170220231107353 17/02/2023 JUBEDA BIBI 3420007WL052162 JUBEDA BIBI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768848 JUBEDA BIBI BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/78
(MANJURA) 		3420007000NRG23170220231107405 17/02/2023 SUNITA DEVI 3420007WL052166 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768858 SUNITA DEVI-LTI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/9027
(MANJURA) 		3420007000NRG23170220231108112 17/02/2023 JETHU RAM MAHTO 3420007WL052216 JETHU RAM MAHTO 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768874 JETHU RAM MAHTO BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/9079
(MANJURA) 		3420007000NRG23170220231107336 17/02/2023 ASIRAN BIBI 3420007WL052161 ASIRAN BIBI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768863 ASIRAN BIBI BANK OF INDIA(508505)
23 KASMAR JH-20-007-010-002/9080
(MANJURA) 		3420007000NRG23170220231107337 17/02/2023 MEHBUB ANSARI 3420007WL052161 MEHBUB ANSARI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768844 MAHBUB ANSARI BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/9106
(MANJURA) 		3420007000NRG23170220231107300 17/02/2023 ASHA DEVI 3420007WL052158 ASHA DEVI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768872 ASHA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/9246
(MANJURA) 		3420007000NRG23170220231107820 17/02/2023 MUKESH KUMAR THAKUR 3420007WL052196 MUKESH KUMAR THAKUR 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768864 MR MUKESH KUMAR THAKUR STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-010-002/930
(MANJURA) 		3420007000NRG23170220231107821 17/02/2023 CHARAN MAHTO 3420007WL052196 CHARAN MAHTO 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768851 CHARAN MAHTO BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/931
(MANJURA) 		3420007000NRG23170220231107822 17/02/2023 ARTI DEVI 3420007WL052196 ARTI DEVI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768847 ARATI DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-010-002/935
(MANJURA) 		3420007000NRG23170220231108115 17/02/2023 NIBARAN MAHATO 3420007WL052216 NIBARAN MAHATO 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768857 NIBARAN MAHATO-LTI BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/9353
(MANJURA) 		3420007000NRG23170220231107354 17/02/2023 MAIMUN BIBI 3420007WL052162 MAIMUN BIBI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768862 MAIMUN BIBI BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/9577
(MANJURA) 		3420007000NRG23170220231108123 17/02/2023 LAXMI DEVI 3420007WL052216 LAXMI DEVI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768867 LAXMI DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-010-002/980
(MANJURA) 		3420007000NRG23170220231108127 17/02/2023 CHEPEYA DEVI 3420007WL052216 CHEPEYA DEVI 00048 BKID0004807 1260 1260 Processed 24/02/2023 9126768859 CHEPIYA DEVI BANK OF INDIA(508505)
SubTotal 39060 39060
32 KASMAR JH-20-007-010-002/9605
(MANJURA) 		3420007000NRG23170220231108125 17/02/2023 ARTI KUMARI 3420007WL052216 ARTI KUMARI 00048 BKID0004849 1260 1260 Processed 24/02/2023 9126768875 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
33 KASMAR JH-20-007-010-002/9605
(MANJURA) 		3420007000NRG23170220231108124 17/02/2023 BABLU MAHTO 3420007WL052216 BABLU MAHTO 00048 BKID0005961 1260 1260 Processed 24/02/2023 9126768876 BABLU MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
34 KASMAR JH-20-007-010-002/1183
(MANJURA) 		3420007000NRG23170220231107332 17/02/2023 SHISHUPAL MAHTO 3420007WL052161 SHISHUPAL MAHTO 00415 SBIN0006546 1260 1260 Processed 24/02/2023 9126768835 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
35 KASMAR JH-20-007-010-002/9577
(MANJURA) 		3420007000NRG23170220231108120 17/02/2023 KANCHAN KUMARI 3420007WL052216 KANCHAN KUMARI 00415 SBIN0007695 1260 1260 Processed 24/02/2023 9126768832 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
36 KASMAR JH-20-007-010-001/10
(MANJURA) 		3420007000NRG23170220231108103 17/02/2023 RAJESH KUMAR MAHTO 3420007WL052216 RAJESH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 24/02/2023 9126768839 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-010-002/1056
(MANJURA) 		3420007000NRG23170220231107346 17/02/2023 MINA DEVI 3420007WL052162 MINA DEVI 00415 SBIN0015589 1260 1260 Processed 24/02/2023 9126768837 MRS MINA DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-010-002/137
(MANJURA) 		3420007000NRG23170220231107334 17/02/2023 PALANI DEVI 3420007WL052161 PALANI DEVI 00415 SBIN0015589 1260 1260 Processed 24/02/2023 9126768838 MRS PALANI DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-010-002/301
(MANJURA) 		3420007000NRG23170220231107348 17/02/2023 NAGESHVAR KARMALI 3420007WL052162 NAGESHVAR KARMALI 00415 SBIN0015589 1260 1260 Processed 24/02/2023 9126768842 MR NAGESHVAR KARMALI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-010-002/9266
(MANJURA) 		3420007000NRG23170220231108114 17/02/2023 AJEET KUMAR 3420007WL052216 AJEET KUMAR 00415 SBIN0015589 1260 1260 Processed 24/02/2023 9126768836 MR AJEET KUMAR STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-010-002/9391
(MANJURA) 		3420007000NRG23170220231108117 17/02/2023 DINDAYAL MAHTO 3420007WL052216 DINDAYAL MAHTO 00415 SBIN0015589 1260 1260 Processed 24/02/2023 9126768834 MR DINDAYAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 7560 7560
42 KASMAR JH-20-007-010-001/941
(MANJURA) 		3420007000NRG23170220231107817 17/02/2023 PRATIMA KUMARI 3420007WL052196 PRATIMA KUMARI 00415 SBIN0018419 1260 1260 Processed 24/02/2023 9126768843 PRATIMA KUMARI D/O MURLIDHAR MAHTO BANK OF INDIA(508505)
43 KASMAR JH-20-007-010-002/1485
(MANJURA) 		3420007000NRG23170220231108111 17/02/2023 KRISHNA KUMAR 3420007WL052216 KRISHNA KUMAR 00415 SBIN0018419 1260 1260 Processed 24/02/2023 9126768841 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-010-002/553
(MANJURA) 		3420007000NRG23170220231107335 17/02/2023 SHANKAR TURI 3420007WL052161 SHANKAR TURI 00415 SBIN0018419 1260 1260 Processed 24/02/2023 9126768833 SHANKAR TURI BANK OF INDIA(508505)
45 KASMAR JH-20-007-010-002/9577
(MANJURA) 		3420007000NRG23170220231108121 17/02/2023 SHASHI SHEKHAR MAHTO 3420007WL052216 SHASHI SHEKHAR MAHTO 00415 SBIN0018419 1260 1260 Processed 24/02/2023 9126768840 SHASHI SHEKHAR MAHTO BANK OF INDIA(508505)
SubTotal 5040 5040
46 KASMAR JH-20-007-010-002/9528
(MANJURA) 		3420007000NRG23170220231108118 17/02/2023 MAHADEV PRASAD 3420007WL052216 MAHADEV PRASAD 00691 IPOS0000001 1260 1260 Processed 24/02/2023 9126768831 MAHADEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_170223APB_FTO_651130 BANK OF INDIA BKID0004807 KASMAR 39060
2 KASMAR JH3420007010_170223APB_FTO_651130 BANK OF INDIA BKID0004849 MOHANPUR 1260
3 KASMAR JH3420007010_170223APB_FTO_651130 BANK OF INDIA BKID0005961 BANK OF INDIA 1260
4 KASMAR JH3420007010_170223APB_FTO_651130 State Bank of India SBIN0006546 SECTOR-XII BOKARO 1260
5 KASMAR JH3420007010_170223APB_FTO_651130 State Bank of India SBIN0007695 BALIHARI 1260
6 KASMAR JH3420007010_170223APB_FTO_651130 State Bank of India SBIN0015589 MADHUKARPUR 7560
7 KASMAR JH3420007010_170223APB_FTO_651130 State Bank of India SBIN0018419 KASMAR 5040
8 KASMAR JH3420007010_170223APB_FTO_651130 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1260

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