Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:05 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_061222FTO_474624
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-20-007-002-003/52
(BARAIKALA) 		3420007000NRG23061220220888607 06/12/2022 REKHA DEVI 3420007WL038539 REKHA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364459296 REKHA DEVI ()
2 KASMAR JH-20-007-002-006/135
(BARAIKALA) 		3420007000NRG23061220220888656 06/12/2022 BALRAM KEWAT 3420007WL038542 BALRAM KEWAT 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364459295 BALRAM KEWAT ()
SubTotal 2520 2520
3 KASMAR JH-20-007-002-003/54
(BARAIKALA) 		3420007000NRG23061220220888477 06/12/2022 SUBARI DEVI 3420007WL038532 SUBARI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7364459297 SUBARI DEVI ()
4 KASMAR JH-20-007-002-006/865
(BARAIKALA) 		3420007000NRG23061220220888645 06/12/2022 RADHIKA DEVI 3420007WL038541 RADHIKA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7364459299 RADHIKA DEVI ()
5 KASMAR JH-20-007-002-007/631
(BARAIKALA) 		3420007000NRG23061220220888666 06/12/2022 DHIRAN RAVIDAS 3420007WL038543 DHIRAN RAVIDAS 00048 BKID0004807 1260 1260 Processed 23/12/2022 7364459298 DHIRAN RAVIDAS ()
SubTotal 3780 3780
6 KASMAR JH-20-007-002-001/827
(BARAIKALA) 		3420007000NRG23061220220888641 06/12/2022 RIMA KUMARI 3420007WL038541 RIMA KUMARI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7364459300 RIMA KUMARI ()
SubTotal 1260 1260
7 KASMAR JH-20-007-002-003/209
(BARAIKALA) 		3420007000NRG23061220220888554 06/12/2022 SITA DEVI 3420007WL038535 SITA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364459305 MRS SITA DEVI ()
8 KASMAR JH-20-007-002-003/32
(BARAIKALA) 		3420007000NRG23061220220888555 06/12/2022 DULARI DEVI 3420007WL038535 DULARI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364459304 MRS DULARI DEVI ()
9 KASMAR JH-20-007-002-006/1169
(BARAIKALA) 		3420007000NRG23061220220888556 06/12/2022 CHARKI DEVI 3420007WL038535 CHARKI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364459303 MS CHARKI DEVI ()
10 KASMAR JH-20-007-002-007/1276
(BARAIKALA) 		3420007000NRG23061220220888388 06/12/2022 SARTHI DEVI 3420007WL038529 SARTHI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364459302 MS SARTHI DEVIA ()
11 KASMAR JH-20-007-002-007/1280
(BARAIKALA) 		3420007000NRG23061220220888389 06/12/2022 ASARI DEVI 3420007WL038529 ASARI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364459301 MS ASHARI DEVI ()
12 KASMAR JH-20-007-002-007/1352
(BARAIKALA) 		3420007000NRG23061220220888392 06/12/2022 KOSHLYA DEVI 3420007WL038529 KOSHLYA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364459321 MR BHIM KARMALI ()
SubTotal 7560 7560
13 KASMAR JH-20-007-002-007/1759
(BARAIKALA) 		3420007000NRG23061220220888393 06/12/2022 RITA DEVI 3420007WL038529 RITA DEVI 00415 SBIN0012630 1260 1260 Processed 23/12/2022 7364459306 MISS RITA KUMARI ()
SubTotal 1260 1260
14 KASMAR JH-20-007-002-001/10
(BARAIKALA) 		3420007000NRG23061220220888552 06/12/2022 NEMONI DEVI 3420007WL038535 NEMONI DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459315 MS NEMONI DEVI ()
15 KASMAR JH-20-007-002-001/1439
(BARAIKALA) 		3420007000NRG23061220220888553 06/12/2022 PRATIMA DEVI 3420007WL038535 PRATIMA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459319 MS PRATIMA DEVI ()
16 KASMAR JH-20-007-002-001/228
(BARAIKALA) 		3420007000NRG23061220220888640 06/12/2022 MAMTA DEVI 3420007WL038541 MAMTA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459307 MRS MAMTA DEVI ()
17 KASMAR JH-20-007-002-004/475
(BARAIKALA) 		3420007000NRG23061220220888643 06/12/2022 FULESHWARI DEVI 3420007WL038541 FULESHWARI DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459310 MRS FULESHWARI DEVI ()
18 KASMAR JH-20-007-002-006/126
(BARAIKALA) 		3420007000NRG23061220220888490 06/12/2022 SUMAN DEVI 3420007WL038532 SUMAN DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459312 MS SUMAN DEVI ()
19 KASMAR JH-20-007-002-006/849
(BARAIKALA) 		3420007000NRG23061220220888611 06/12/2022 ROHANI DEVI 3420007WL038539 ROHANI DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459309 MRS ROHANI DEVI ()
20 KASMAR JH-20-007-002-007/130
(BARAIKALA) 		3420007000NRG23061220220888390 06/12/2022 MIRA DEVI 3420007WL038529 MIRA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459308 MRS MIRA DEVI ()
21 KASMAR JH-20-007-002-007/1348
(BARAIKALA) 		3420007000NRG23061220220888391 06/12/2022 SUMAN DEVI 3420007WL038529 SUMAN DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459314 MRS SUMAN DEVI ()
22 KASMAR JH-20-007-002-007/1754
(BARAIKALA) 		3420007000NRG23061220220888658 06/12/2022 SAJDA BIBI 3420007WL038542 SAJDA BIBI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459311 MS SAJDA BIBI ()
23 KASMAR JH-20-007-002-007/446
(BARAIKALA) 		3420007000NRG23061220220888395 06/12/2022 KALAVATI DEVI 3420007WL038529 KALAVATI DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459317 MS KALAVATI DEVI ()
24 KASMAR JH-20-007-002-007/649
(BARAIKALA) 		3420007000NRG23061220220888403 06/12/2022 SUMITA DEVI 3420007WL038529 SUMITA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459316 MS SUMIYA DEVI ()
25 KASMAR JH-20-007-002-007/777
(BARAIKALA) 		3420007000NRG23061220220888405 06/12/2022 PHALGUVA DEVI 3420007WL038529 PHALGUVA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459318 MS PHALGUVA DEVI ()
26 KASMAR JH-20-007-009-001/197
(MADUKARPUR) 		3420007000NRG23061220220888557 06/12/2022 RUKMANI DEVI 3420007WL038535 RUKMANI DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7364459313 MS RUKMANI DEVI ()
SubTotal 16380 16380
27 KASMAR JH-20-007-002-007/53-A
(BARAIKALA) 		3420007000NRG23061220220888397 06/12/2022 BABLU KUMAR MAHTO 3420007WL038529 BABLU KUMAR MAHTO 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7364459320 BABLU KUMAR MAHTO ()
SubTotal 1260 1260
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_061222FTO_474624 BANK OF INDIA BKID0004799 PETARBAR 2520
2 KASMAR JH3420007002_061222FTO_474624 BANK OF INDIA BKID0004807 KASMAR 3780
3 KASMAR JH3420007002_061222FTO_474624 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
4 KASMAR JH3420007002_061222FTO_474624 State Bank of India SBIN0002993 PETERBAR 7560
5 KASMAR JH3420007002_061222FTO_474624 State Bank of India SBIN0012630 GOLA 1260
6 KASMAR JH3420007002_061222FTO_474624 State Bank of India SBIN0015589 MADHUKARPUR 16380
7 KASMAR JH3420007002_061222FTO_474624 UCO Bank UCBA0002355 PETERWAR 1260

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