Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_300422APB_FTO_31727
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-20-007-007-001/30
(KASMAR) 		3420007000NRG23300420220091174 30/04/2022 JAYNANDAN MAHTO 3420007WL004315 JAYNANDAN MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838604 JAYNANDAN MAHTO (JT A/C) BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-001/59
(KASMAR) 		3420007000NRG23300420220091175 30/04/2022 SUNDAR LAL MAHTO 3420007WL004315 SUNDAR LAL MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838628 SUNDAR LAL MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-002/138
(KASMAR) 		3420007000NRG23300420220091287 30/04/2022 PURAN MAHTO 3420007WL004320 PURAN MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838621 PURAN MAHTO - LTI BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-002/999
(KASMAR) 		3420007000NRG23300420220091289 30/04/2022 BHARAT MAHTO 3420007WL004320 BHARAT MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838619 BHARAT MAHTO BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-003/150
(KASMAR) 		3420007000NRG23300420220091176 30/04/2022 MAHENDRA NAYAK 3420007WL004315 MAHENDRA NAYAK 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838602 MAHENDRA NAYAK BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-003/202
(KASMAR) 		3420007000NRG23300420220091177 30/04/2022 BIGAN RAM MAHTO 3420007WL004315 BIGAN RAM MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838631 BIGAN RAM MAHTO BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-003/234
(KASMAR) 		3420007000NRG23300420220091178 30/04/2022 HIRALAL SINGH 3420007WL004315 HIRALAL SINGH 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838607 HIRA LAL SINGH BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-003/235
(KASMAR) 		3420007000NRG23300420220091179 30/04/2022 NILAMBAR MAHTO 3420007WL004315 NILAMBAR MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838600 NEELUMBAR MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-003/243
(KASMAR) 		3420007000NRG23300420220091181 30/04/2022 BHIRGU MAHTO 3420007WL004315 BHIRGU MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838603 BHRIGU MAHTO (JT A/C) BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-003/268
(KASMAR) 		3420007000NRG23300420220091183 30/04/2022 PANKAJ KUMAR 3420007WL004315 PANKAJ KUMAR 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838624 PANKAJ KUMAR BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-003/271
(KASMAR) 		3420007000NRG23300420220091185 30/04/2022 WEIJANTI DEVI 3420007WL004315 WEIJANTI DEVI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838609 WEIJANTI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-003/340
(KASMAR) 		3420007000NRG23300420220091187 30/04/2022 SARJU NAYAK 3420007WL004315 SARJU NAYAK 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838601 SARJU NAYAK BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-003/343
(KASMAR) 		3420007000NRG23300420220091188 30/04/2022 BUDHANI DEVI 3420007WL004315 BUDHANI DEVI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838627 BUDHNI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-003/358
(KASMAR) 		3420007000NRG23300420220091189 30/04/2022 BINOD CHANDRA MUKHERJEE 3420007WL004315 BINOD CHANDRA MUKHERJEE 00048 BKID0004807 630 630 Processed 14/05/2022 1222838623 BINOD CHANDRA MUKHERJEE BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-003/373
(KASMAR) 		3420007000NRG23300420220091190 30/04/2022 BISNU MAHTO 3420007WL004315 BISNU MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838626 BISHNU RAM MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-003/43
(KASMAR) 		3420007000NRG23300420220091191 30/04/2022 GOWARDHAN MAHTO 3420007WL004315 GOWARDHAN MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838630 GOBARDHAN MAHTO BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-003/939
(KASMAR) 		3420007000NRG23300420220091201 30/04/2022 Karu Mahto 3420007WL004315 Karu Mahto 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838610 KARU MAHTO BANK OF INDIA(508505)
18 KASMAR JH-20-007-007-003/945
(KASMAR) 		3420007000NRG23300420220091203 30/04/2022 CHINTA DEVI 3420007WL004315 CHINTA DEVI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838620 CHINTA DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-007-003/945
(KASMAR) 		3420007000NRG23300420220091202 30/04/2022 KAILASH MAHTO 3420007WL004315 KAILASH MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838622 KAILASH MAHTO-LTI BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/122
(MANJURA) 		3420007000NRG23300420220091311 30/04/2022 CHANDAN PRASAD MAHTO 3420007WL004321 CHANDAN PRASAD MAHTO 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838625 MR CHANDAN PRASAD MAHATO STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-010-002/440
(MANJURA) 		3420007000NRG23300420220091313 30/04/2022 SARASWATI DEVI 3420007WL004321 SARASWATI DEVI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838605 SARASWATI DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/440
(MANJURA) 		3420007000NRG23300420220091314 30/04/2022 SHANKAR MAHTO 3420007WL004321 SHANKAR MAHTO 00048 BKID0004807 1050 1050 Processed 14/05/2022 1222838629 SHANKAR MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-012-003/67
(PONDA) 		3420007000NRG23300420220091295 30/04/2022 VIPOTI DEVI 3420007WL004320 VIPOTI DEVI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838618 VIPIN DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-012-004/228
(PONDA) 		3420007000NRG23300420220091240 30/04/2022 BHAKTU MANJHI 3420007WL004316 BHAKTU MANJHI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838606 BHAGTU MANJHI BANK OF INDIA(508505)
25 KASMAR JH-20-007-012-004/228
(PONDA) 		3420007000NRG23300420220091241 30/04/2022 PARWATI DEVI 3420007WL004316 PARWATI DEVI 00048 BKID0004807 1260 1260 Processed 14/05/2022 1222838608 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 30660 30660
26 KASMAR JH-20-007-012-002/1231
(PONDA) 		3420007000NRG23300420220091250 30/04/2022 ANAND HEMBRAM 3420007WL004317 ANAND HEMBRAM 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222838615 ANAND HEMBRAM BANK OF INDIA(508505)
27 KASMAR JH-20-007-012-002/1269
(PONDA) 		3420007000NRG23300420220091275 30/04/2022 MUKESH HEMBRAM 3420007WL004319 MUKESH HEMBRAM 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222838616 MUKESH HEMBRAM BANK OF INDIA(508505)
28 KASMAR JH-20-007-012-002/1384
(PONDA) 		3420007000NRG23300420220091237 30/04/2022 LAXMI DEVI 3420007WL004316 LAXMI DEVI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222838611 LAXMI DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-012-002/387
(PONDA) 		3420007000NRG23300420220091264 30/04/2022 BIRENDRA MANJHI 3420007WL004318 BIRENDRA MANJHI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222838634 MR VIRENDRA HEMBRAM STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-012-002/399
(PONDA) 		3420007000NRG23300420220091276 30/04/2022 LALMANI DEVI 3420007WL004319 LALMANI DEVI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222838612 LALMANI DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-012-002/464
(PONDA) 		3420007000NRG23300420220091253 30/04/2022 KHIRI DEVI 3420007WL004317 KHIRI DEVI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222838614 KHIRI DEVI BANK OF INDIA(508505)
32 KASMAR JH-20-007-012-003/1124
(PONDA) 		3420007000NRG23300420220091291 30/04/2022 SURESH KUMAR BASKEY 3420007WL004320 SURESH KUMAR BASKEY 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222838617 SURESH KUMAR BASKEY BANK OF INDIA(508505)
33 KASMAR JH-20-007-012-004/1186
(PONDA) 		3420007000NRG23300420220091267 30/04/2022 CHANDRADEO HANSDA 3420007WL004318 CHANDRADEO HANSDA 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222838613 CHANDRADEV HANSDA BANK OF INDIA(508505)
SubTotal 10080 10080
34 KASMAR JH-20-007-012-003/991
(PONDA) 		3420007000NRG23300420220091239 30/04/2022 DHARANIDHAR RAJWAR 3420007WL004316 DHARANIDHAR RAJWAR 00197 BKID0JHARGB 1260 1260 Processed 14/05/2022 1222838599 DHARANI RAJWAR BANK OF INDIA(508505)
SubTotal 1260 1260
35 KASMAR JH-20-007-007-003/8833
(KASMAR) 		3420007000NRG23300420220091192 30/04/2022 RAJA BABU ANSARI 3420007WL004315 RAJA BABU ANSARI 00415 SBIN0018419 630 630 Processed 14/05/2022 1222838633 RAJABABU ANSARI BANK OF INDIA(508505)
36 KASMAR JH-20-007-010-002/494
(MANJURA) 		3420007000NRG23300420220091315 30/04/2022 MANJU DEVI 3420007WL004321 MANJU DEVI 00415 SBIN0018419 1260 1260 Processed 14/05/2022 1222838597 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-012-004/1089
(PONDA) 		3420007000NRG23300420220091279 30/04/2022 SAVITRI DEVI 3420007WL004319 SAVITRI DEVI 00415 SBIN0018419 1260 1260 Processed 14/05/2022 1222838598 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
38 KASMAR JH-20-007-012-002/398
(PONDA) 		3420007000NRG23300420220091252 30/04/2022 AGHANU MAHTO 3420007WL004317 AGHANU MAHTO 00468 UBIN0543331 1260 1260 Processed 15/05/2022 1222838632 AGHANU MAHTO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_300422APB_FTO_31727 BANK OF INDIA BKID0004807 BOKARO 1260
2 KASMAR JH3420007_300422APB_FTO_31727 BANK OF INDIA BKID0004807 KASMAR 29400
3 KASMAR JH3420007_300422APB_FTO_31727 BANK OF INDIA BKID0005250 KAMLAPUR 10080
4 KASMAR JH3420007_300422APB_FTO_31727 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
5 KASMAR JH3420007_300422APB_FTO_31727 State Bank of India SBIN0018419 KASMAR 3150
6 KASMAR JH3420007_300422APB_FTO_31727 Union Bank of India UBIN0543331 BAHADURPUR 1260

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