Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:19:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_040323APB_FTO_683513
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) 		3420007000NRG23Z040320231153650 04/03/2023 HULASI DEVI 3420007WL055555 HULASI DEVI 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 HULSI DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-010-001/225
(MANJURA) 		3420007000NRG23Z040320231153651 04/03/2023 BHISHAM MAHTO 3420007WL055555 BHISHAM MAHTO 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 BHISM MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-001/865
(MANJURA) 		3420007000NRG23Z040320231153652 04/03/2023 BALESHWAR MAHTO 3420007WL055555 BALESHWAR MAHTO 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 BALESHWAR MAHTO BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-001/887
(MANJURA) 		3420007000NRG23Z040320231153653 04/03/2023 MITHILESH KUMAR MAHTO 3420007WL055555 MITHILESH KUMAR MAHTO 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 MITHILESH KUMAR MAHTO MAHTO INDUSIND BANK(607189)
5 KASMAR JH-20-007-010-002/1020
(MANJURA) 		3420007000NRG23Z040320231153654 04/03/2023 RAM KISHUN MAHTO 3420007WL055555 RAM KISHUN MAHTO 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 RAM KISHUN MAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/1404
(MANJURA) 		3420007000NRG23Z040320231153655 04/03/2023 JAYANTI DEVI 3420007WL055555 JAYANTI DEVI 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 JAYANTI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-002/1408
(MANJURA) 		3420007000NRG23Z040320231153656 04/03/2023 KUNTI DEVI 3420007WL055555 KUNTI DEVI 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 KUNTI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/144
(MANJURA) 		3420007000NRG23Z040320231153657 04/03/2023 LAL MOHAN MAHTO 3420007WL055555 LAL MOHAN MAHTO 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 LAL MOHAN MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/1643
(MANJURA) 		3420007000NRG23Z040320231153660 04/03/2023 ANJANA KUMARI 3420007WL055555 ANJANA KUMARI 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 Ms. ANJANA KUMARI INDIAN BANK(607105)
10 KASMAR JH-20-007-010-002/4
(MANJURA) 		3420007000NRG23Z040320231153661 04/03/2023 KUNTI DEVI 3420007WL055555 KUNTI DEVI 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 KUNTI DEVI-LTI BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/479
(MANJURA) 		3420007000NRG23Z040320231153662 04/03/2023 ARTI DEVI 3420007WL055555 ARTI DEVI 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 ARATI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/847
(MANJURA) 		3420007000NRG23Z040320231153663 04/03/2023 KALAVATI DEVI 3420007WL055555 KALAVATI DEVI 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 KALA VATI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/931
(MANJURA) 		3420007000NRG23Z040320231153664 04/03/2023 ARTI DEVI 3420007WL055555 ARTI DEVI 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 ARATI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/935
(MANJURA) 		3420007000NRG23Z040320231153665 04/03/2023 NIBARAN MAHATO 3420007WL055555 NIBARAN MAHATO 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 NIBARAN MAHATO-LTI BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23Z040320231153666 04/03/2023 MALTI DEVI 3420007WL055555 MALTI DEVI 00048 BKID0004807 108 108 Processed 05/03/2023 S22686906 MALTI DEVI BANK OF INDIA(508505)
SubTotal 2376 2376
16 KASMAR JH-20-007-010-002/144
(MANJURA) 		3420007000NRG23Z040320231153658 04/03/2023 BILASI DEVI 3420007WL055555 BILASI DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 BILASI DEVI BANK OF INDIA(508505)
SubTotal 162 162
17 KASMAR JH-20-007-010-001/10
(MANJURA) 		3420007000NRG23Z040320231153649 04/03/2023 RAJESH KUMAR MAHTO 3420007WL055555 RAJESH KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
18 KASMAR JH-20-007-010-002/1643
(MANJURA) 		3420007000NRG23Z040320231153659 04/03/2023 SANTOSH MAHTO 3420007WL055555 SANTOSH MAHTO 00415 SBIN0018419 162 162 Processed 05/03/2023 S22686906 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_040323APB_FTO_683513 BANK OF INDIA BKID0004807 KASMAR 2376
2 KASMAR JH3420007010_040323APB_FTO_683513 State Bank of India SBIN0002993 PETERBAR 162
3 KASMAR JH3420007010_040323APB_FTO_683513 State Bank of India SBIN0015589 MADHUKARPUR 162
4 KASMAR JH3420007010_040323APB_FTO_683513 State Bank of India SBIN0018419 KASMAR 162

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