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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_100822FTO_162372
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-20-007-011-001/14
(MARHULSUDI) 		3420007000NRG23Z100820220513539 10/08/2022 NAGESWAR MUNDA 3420007WL019067 NAGESWAR MUNDA 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 NAGESWAR MUNDA ()
2 KASMAR JH-20-007-011-001/2
(MARHULSUDI) 		3420007000NRG23Z100820220513595 10/08/2022 BUDHU MUNDA 3420007WL019069 BUDHU MUNDA 00048 BKID0004883 135 135 Processed 12/08/2022 S38468997 BUDHU MUNDA ()
3 KASMAR JH-20-007-011-001/21
(MARHULSUDI) 		3420007000NRG23Z100820220513541 10/08/2022 PARSURAM MUNDA 3420007WL019067 PARSURAM MUNDA 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 PARSURAM MUNDA ()
4 KASMAR JH-20-007-011-001/235
(MARHULSUDI) 		3420007000NRG23Z100820220513598 10/08/2022 UMESH KUMAR GANJHU 3420007WL019069 UMESH KUMAR GANJHU 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 UMESH KUMAR GANJHU ()
5 KASMAR JH-20-007-011-001/64
(MARHULSUDI) 		3420007000NRG23Z100820220513569 10/08/2022 UPASI DEVI 3420007WL019068 UPASI DEVI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 UPASI DEVI ()
6 KASMAR JH-20-007-011-001/878
(MARHULSUDI) 		3420007000NRG23Z100820220513548 10/08/2022 MANOJ KUMAR MUNDA 3420007WL019067 MANOJ KUMAR MUNDA 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 MANOJ KUMAR MUNDA ()
7 KASMAR JH-20-007-011-001/882
(MARHULSUDI) 		3420007000NRG23Z100820220513570 10/08/2022 RAMESHWAR GANJHU 3420007WL019068 RAMESHWAR GANJHU 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 RAMESHWAR GANJHU ()
8 KASMAR JH-20-007-011-001/906
(MARHULSUDI) 		3420007000NRG23Z100820220513572 10/08/2022 ESHWAR GANJHU 3420007WL019068 ESHWAR GANJHU 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 ESHWAR GANJHU ()
9 KASMAR JH-20-007-011-003/1068
(MARHULSUDI) 		3420007000NRG23Z100820220513504 10/08/2022 Prakash Munda 3420007WL019066 Prakash Munda 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 Prakash Munda ()
10 KASMAR JH-20-007-011-003/218
(MARHULSUDI) 		3420007000NRG23Z100820220513506 10/08/2022 URMILA DEVI 3420007WL019066 URMILA DEVI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 URMILA DEVI ()
11 KASMAR JH-20-007-011-003/220
(MARHULSUDI) 		3420007000NRG23Z100820220513507 10/08/2022 KAILASH KUMAR MUNDA 3420007WL019066 KAILASH KUMAR MUNDA 00048 BKID0004883 135 135 Processed 12/08/2022 S38468997 KAILASH KUMAR MUNDA ()
12 KASMAR JH-20-007-011-003/220
(MARHULSUDI) 		3420007000NRG23Z100820220513508 10/08/2022 SARASWATI DEVI 3420007WL019066 SARASWATI DEVI 00048 BKID0004883 135 135 Processed 12/08/2022 S38468997 SARASWATI DEVI ()
13 KASMAR JH-20-007-011-006/1039
(MARHULSUDI) 		3420007000NRG23Z100820220513514 10/08/2022 VISHAL KUMAR GANJHU 3420007WL019066 VISHAL KUMAR GANJHU 00048 BKID0004883 135 135 Processed 12/08/2022 S38468997 VISHAL KUMAR GANJHU ()
14 KASMAR JH-20-007-011-006/1061
(MARHULSUDI) 		3420007000NRG23Z100820220513626 10/08/2022 GIRIDHARI GANJHU 3420007WL019070 GIRIDHARI GANJHU 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 GIRIDHARI GANJHU ()
15 KASMAR JH-20-007-011-006/1061
(MARHULSUDI) 		3420007000NRG23Z100820220513625 10/08/2022 JIRWA DEVI 3420007WL019070 JIRWA DEVI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 JIRWA DEVI ()
16 KASMAR JH-20-007-011-006/1073
(MARHULSUDI) 		3420007000NRG23Z100820220513627 10/08/2022 Abla devi 3420007WL019070 Abla devi 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 Abla devi ()
17 KASMAR JH-20-007-011-006/1132
(MARHULSUDI) 		3420007000NRG23Z100820220513628 10/08/2022 Baneshwar Mahto 3420007WL019070 Baneshwar Mahto 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 Baneshwar Mahto ()
18 KASMAR JH-20-007-011-006/114
(MARHULSUDI) 		3420007000NRG23Z100820220513629 10/08/2022 KAMLESHWAR MAHTO 3420007WL019070 KAMLESHWAR MAHTO 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 KAMLESHWAR MAHTO ()
19 KASMAR JH-20-007-011-006/1152
(MARHULSUDI) 		3420007000NRG23Z100820220513630 10/08/2022 ASHA KUMARI 3420007WL019070 ASHA KUMARI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 ASHA KUMARI ()
20 KASMAR JH-20-007-011-006/212
(MARHULSUDI) 		3420007000NRG23Z100820220513631 10/08/2022 SIMOTI DEVI 3420007WL019070 SIMOTI DEVI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 SIMOTI DEVI ()
21 KASMAR JH-20-007-011-006/343
(MARHULSUDI) 		3420007000NRG23Z100820220513515 10/08/2022 LILAWATI DEVI 3420007WL019066 LILAWATI DEVI 00048 BKID0004883 135 135 Processed 12/08/2022 S38468997 LILAWATI DEVI ()
22 KASMAR JH-20-007-011-006/385
(MARHULSUDI) 		3420007000NRG23Z100820220513604 10/08/2022 MUKESH KUMAR MAHTO 3420007WL019069 MUKESH KUMAR MAHTO 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 MUKESH KUMAR MAHTO ()
23 KASMAR JH-20-007-011-006/399
(MARHULSUDI) 		3420007000NRG23Z100820220513636 10/08/2022 JYOTSNA MAHTO 3420007WL019070 JYOTSNA MAHTO 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 JYOTSNA MAHTO ()
24 KASMAR JH-20-007-011-006/745
(MARHULSUDI) 		3420007000NRG23Z100820220513637 10/08/2022 MANUVALA DEVI 3420007WL019070 MANUVALA DEVI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 MANUVALA DEVI ()
25 KASMAR JH-20-007-011-006/746
(MARHULSUDI) 		3420007000NRG23Z100820220513638 10/08/2022 KARUNA KUMARI 3420007WL019070 KARUNA KUMARI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 KARUNA KUMARI ()
26 KASMAR JH-20-007-011-006/821
(MARHULSUDI) 		3420007000NRG23Z100820220513640 10/08/2022 KAOSALAYA DEVI 3420007WL019070 KAOSALAYA DEVI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 KAOSALAYA DEVI ()
27 KASMAR JH-20-007-011-006/896
(MARHULSUDI) 		3420007000NRG23Z100820220513606 10/08/2022 KALO DEVI 3420007WL019069 KALO DEVI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 KALO DEVI ()
28 KASMAR JH-20-007-011-007/1003-A
(MARHULSUDI) 		3420007000NRG23Z100820220513657 10/08/2022 BHAGIRATH MAHATO 3420007WL019071 BHAGIRATH MAHATO 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 BHAGIRATH MAHATO ()
29 KASMAR JH-20-007-011-007/1006
(MARHULSUDI) 		3420007000NRG23Z100820220513641 10/08/2022 SANOJ KUMAR MAHTO 3420007WL019070 SANOJ KUMAR MAHTO 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 SANOJ KUMAR MAHTO ()
30 KASMAR JH-20-007-011-007/1011
(MARHULSUDI) 		3420007000NRG23Z100820220513573 10/08/2022 KAJOL KUMARI 3420007WL019068 KAJOL KUMARI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 KAJOL KUMARI ()
31 KASMAR JH-20-007-011-007/1031
(MARHULSUDI) 		3420007000NRG23Z100820220513549 10/08/2022 KRISHNA MANJHI 3420007WL019067 KRISHNA MANJHI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 KRISHNA MANJHI ()
32 KASMAR JH-20-007-011-007/1031
(MARHULSUDI) 		3420007000NRG23Z100820220513550 10/08/2022 SATISH KUMAR MANJHI 3420007WL019067 SATISH KUMAR MANJHI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 SATISH KUMAR MANJHI ()
33 KASMAR JH-20-007-011-007/1053
(MARHULSUDI) 		3420007000NRG23Z100820220513658 10/08/2022 GITA KUMARI 3420007WL019071 GITA KUMARI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 GITA KUMARI ()
34 KASMAR JH-20-007-011-007/1059
(MARHULSUDI) 		3420007000NRG23Z100820220513471 10/08/2022 SUMANT KUMAR GHANSI 3420007WL019065 SUMANT KUMAR GHANSI 00048 BKID0004883 324 324 Processed 12/08/2022 S38468997 SUMANT KUMAR GHANSI ()
35 KASMAR JH-20-007-011-007/1079
(MARHULSUDI) 		3420007000NRG23Z100820220513516 10/08/2022 JALIM MANGHI 3420007WL019066 JALIM MANGHI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 JALIM MANGHI ()
36 KASMAR JH-20-007-011-007/1121
(MARHULSUDI) 		3420007000NRG23Z100820220513517 10/08/2022 GOBIND TUDU 3420007WL019066 GOBIND TUDU 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 GOBIND TUDU ()
37 KASMAR JH-20-007-011-007/1157
(MARHULSUDI) 		3420007000NRG23Z100820220513551 10/08/2022 Sulekha Kumari 3420007WL019067 Sulekha Kumari 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 Sulekha Kumari ()
38 KASMAR JH-20-007-011-007/1204
(MARHULSUDI) 		3420007000NRG23Z100820220513518 10/08/2022 Dewanand Munda 3420007WL019066 Dewanand Munda 00048 BKID0004883 324 324 Processed 12/08/2022 S38468997 Dewanand Munda ()
39 KASMAR JH-20-007-011-007/1204
(MARHULSUDI) 		3420007000NRG23Z100820220513519 10/08/2022 Sarthi Devi 3420007WL019066 Sarthi Devi 00048 BKID0004883 324 324 Processed 12/08/2022 S38468997 Sarthi Devi ()
40 KASMAR JH-20-007-011-007/151
(MARHULSUDI) 		3420007000NRG23Z100820220513472 10/08/2022 SHANTI DEVI 3420007WL019065 SHANTI DEVI 00048 BKID0004883 324 324 Processed 12/08/2022 S38468997 SHANTI DEVI ()
41 KASMAR JH-20-007-011-007/17
(MARHULSUDI) 		3420007000NRG23Z100820220513576 10/08/2022 MEGHU KARMALI 3420007WL019068 MEGHU KARMALI 00048 BKID0004883 81 81 Processed 12/08/2022 S38468997 MEGHU KARMALI ()
42 KASMAR JH-20-007-011-007/643
(MARHULSUDI) 		3420007000NRG23Z100820220513477 10/08/2022 TANNU KUMARI 3420007WL019065 TANNU KUMARI 00048 BKID0004883 324 324 Processed 12/08/2022 S38468997 TANNU KUMARI ()
43 KASMAR JH-20-007-011-007/71
(MARHULSUDI) 		3420007000NRG23Z100820220513579 10/08/2022 BUDHUDEV MAHTO 3420007WL019068 BUDHUDEV MAHTO 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 BUDHUDEV MAHTO ()
44 KASMAR JH-20-007-011-007/86
(MARHULSUDI) 		3420007000NRG23Z100820220513478 10/08/2022 MAMTA DEVI 3420007WL019065 MAMTA DEVI 00048 BKID0004883 324 324 Processed 12/08/2022 S38468997 MAMTA DEVI ()
45 KASMAR JH-20-007-011-007/883
(MARHULSUDI) 		3420007000NRG23Z100820220513662 10/08/2022 RAMITA DEVI 3420007WL019071 RAMITA DEVI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 RAMITA DEVI ()
46 KASMAR JH-20-007-011-007/887
(MARHULSUDI) 		3420007000NRG23Z100820220513663 10/08/2022 KULESHWAR MAHTO 3420007WL019071 KULESHWAR MAHTO 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 KULESHWAR MAHTO ()
47 KASMAR JH-20-007-011-007/890
(MARHULSUDI) 		3420007000NRG23Z100820220513581 10/08/2022 FEKU MUNDA 3420007WL019068 FEKU MUNDA 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 FEKU MUNDA ()
48 KASMAR JH-20-007-011-007/893
(MARHULSUDI) 		3420007000NRG23Z100820220513552 10/08/2022 MALTI KUMARI 3420007WL019067 MALTI KUMARI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 MALTI KUMARI ()
49 KASMAR JH-20-007-011-009/1167
(MARHULSUDI) 		3420007000NRG23Z100820220513642 10/08/2022 BALI DEVI 3420007WL019070 BALI DEVI 00048 BKID0004883 108 108 Processed 12/08/2022 S38468997 BALI DEVI ()
50 KASMAR JH-20-007-011-009/337
(MARHULSUDI) 		3420007000NRG23Z100820220513480 10/08/2022 GITA 3420007WL019065 GITA 00048 BKID0004883 324 324 Processed 12/08/2022 S38468997 GITA ()
51 KASMAR JH-20-007-011-009/864
(MARHULSUDI) 		3420007000NRG23Z100820220513669 10/08/2022 NIRMAL MAHTO 3420007WL019071 NIRMAL MAHTO 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 NIRMAL MAHTO ()
52 KASMAR JH-20-007-011-009/939
(MARHULSUDI) 		3420007000NRG23Z100820220513670 10/08/2022 SUNEELA DEVI 3420007WL019071 SUNEELA DEVI 00048 BKID0004883 162 162 Processed 12/08/2022 S38468997 SUNEELA DEVI ()
SubTotal 9288 9288
53 KASMAR JH-20-007-011-007/1154
(MARHULSUDI) 		3420007000NRG23Z100820220513575 10/08/2022 NISHA RANI 3420007WL019068 NISHA RANI 00048 BKID0005252 162 162 Processed 12/08/2022 S38468997 NISHA RANI ()
SubTotal 162 162
54 KASMAR JH-20-007-011-003/1067
(MARHULSUDI) 		3420007000NRG23Z100820220513503 10/08/2022 SAILESH KUMAR MUNDA 3420007WL019066 SAILESH KUMAR MUNDA 00415 SBIN0002993 162 162 Processed 12/08/2022 S38468997 SAILESH KUMAR MUNDA ()
55 KASMAR JH-20-007-011-003/987
(MARHULSUDI) 		3420007000NRG23Z100820220513513 10/08/2022 SHIVA MUNDA 3420007WL019066 SHIVA MUNDA 00415 SBIN0002993 162 162 Processed 12/08/2022 S38468997 SHIVA MUNDA ()
SubTotal 324 324
56 KASMAR JH-20-007-011-001/221
(MARHULSUDI) 		3420007000NRG23Z100820220513542 10/08/2022 BHANU KUMARI 3420007WL019067 BHANU KUMARI 00415 SBIN0015589 162 162 Processed 12/08/2022 S38468997 BHANU KUMARI ()
57 KASMAR JH-20-007-011-001/903
(MARHULSUDI) 		3420007000NRG23Z100820220513571 10/08/2022 Wishnu charan Munda 3420007WL019068 Wishnu charan Munda 00415 SBIN0015589 162 162 Processed 12/08/2022 S38468997 Wishnu charan Munda ()
58 KASMAR JH-20-007-011-003/226
(MARHULSUDI) 		3420007000NRG23Z100820220513509 10/08/2022 SAROJ MUNDA 3420007WL019066 SAROJ MUNDA 00415 SBIN0015589 162 162 Processed 12/08/2022 S38468997 SAROJ MUNDA ()
59 KASMAR JH-20-007-011-003/44
(MARHULSUDI) 		3420007000NRG23Z100820220513511 10/08/2022 SANDEEP MUNDA 3420007WL019066 SANDEEP MUNDA 00415 SBIN0015589 162 162 Processed 12/08/2022 S38468997 SANDEEP MUNDA ()
60 KASMAR JH-20-007-011-006/1067
(MARHULSUDI) 		3420007000NRG23Z100820220513602 10/08/2022 Subash kumar Bhogata 3420007WL019069 Subash kumar Bhogata 00415 SBIN0015589 162 162 Processed 12/08/2022 S38468997 Subash kumar Bhogata ()
61 KASMAR JH-20-007-011-007/159
(MARHULSUDI) 		3420007000NRG23Z100820220513473 10/08/2022 GOPAL MAHTO 3420007WL019065 GOPAL MAHTO 00415 SBIN0015589 324 324 Processed 12/08/2022 S38468997 GOPAL MAHTO ()
62 KASMAR JH-20-007-011-007/250
(MARHULSUDI) 		3420007000NRG23Z100820220513660 10/08/2022 FULMANI DEV 3420007WL019071 FULMANI DEV 00415 SBIN0015589 162 162 Processed 12/08/2022 S38468997 FULMANI DEV ()
63 KASMAR JH-20-007-011-007/93
(MARHULSUDI) 		3420007000NRG23Z100820220513664 10/08/2022 BABI DEVI 3420007WL019071 BABI DEVI 00415 SBIN0015589 162 162 Processed 12/08/2022 S38468997 BABI DEVI ()
SubTotal 1458 1458
Total 11232 11232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_100822FTO_162372 BANK OF INDIA BKID0004883 KHAIRACHATAR 9288
2 KASMAR JH3420007011_100822FTO_162372 BANK OF INDIA BKID0005252 Bermo 162
3 KASMAR JH3420007011_100822FTO_162372 State Bank of India SBIN0002993 PETERBAR 324
4 KASMAR JH3420007011_100822FTO_162372 State Bank of India SBIN0015589 MADHUKARPUR 1458

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