Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:46:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_270323FTO_733276
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-20-007-002-002/369
(BARAIKALA) 		3420007000NRG23Z270320231272149 27/03/2023 CHARKI DEVI 3420007WL062841 CHARKI DEVI 00048 BKID0004799 162 162 Processed 02/04/2023 S35641555 CHARKI DEVI ()
2 KASMAR JH-20-007-002-002/7850
(BARAIKALA) 		3420007000NRG23Z270320231271945 27/03/2023 SUNITA DEVI 3420007WL062831 SUNITA DEVI 00048 BKID0004799 162 162 Processed 02/04/2023 S35641555 SUNITA DEVI ()
SubTotal 324 324
3 KASMAR JH-20-007-002-007/1279
(BARAIKALA) 		3420007000NRG23Z230320231247062 27/03/2023 HEMANTI DEVI 3420007WL061459 HEMANTI DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S35641555 HEMANTI DEVI ()
4 KASMAR JH-20-007-002-007/947
(BARAIKALA) 		3420007000NRG23Z270320231272318 27/03/2023 ASHA DEVI 3420007WL062844 ASHA DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S35641555 ASHA DEVI ()
5 KASMAR JH-20-007-002-007/947
(BARAIKALA) 		3420007000NRG23Z270320231272319 27/03/2023 PANCHU MUNDA 3420007WL062844 PANCHU MUNDA 00048 BKID0004807 162 162 Processed 02/04/2023 S35641555 PANCHU MUNDA ()
SubTotal 486 486
6 KASMAR JH-20-007-002-001/1338
(BARAIKALA) 		3420007000NRG23Z230320231247060 27/03/2023 HEMANTI DEVI 3420007WL061459 HEMANTI DEVI 00415 SBIN0002993 162 162 Processed 02/04/2023 S35641555 HEMANTI DEVI ()
7 KASMAR JH-20-007-002-007/476
(BARAIKALA) 		3420007000NRG23Z270320231272102 27/03/2023 MADAN KARMALI 3420007WL062839 MADAN KARMALI 00415 SBIN0002993 162 162 Rejected 02/04/2023 S35641555 Account Closed
8 KASMAR JH-20-007-002-007/682
(BARAIKALA) 		3420007000NRG23Z270320231272379 27/03/2023 KIRAN DEVI 3420007WL062846 KIRAN DEVI 00415 SBIN0002993 162 162 Processed 02/04/2023 S35641555 KIRAN DEVI ()
SubTotal 486 486
9 KASMAR JH-20-007-002-002/434
(BARAIKALA) 		3420007000NRG23Z270320231272152 27/03/2023 PARWATI DEVI 3420007WL062841 PARWATI DEVI 00415 SBIN0012630 162 162 Processed 02/04/2023 S35641555 PARWATI DEVI ()
SubTotal 162 162
10 KASMAR JH-20-007-002-001/1298
(BARAIKALA) 		3420007000NRG23Z270320231271985 27/03/2023 GULACHI DEVI 3420007WL062833 GULACHI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 GULACHI DEVI ()
11 KASMAR JH-20-007-002-001/9
(BARAIKALA) 		3420007000NRG23Z230320231247061 27/03/2023 PARVATI DEVI 3420007WL061459 PARVATI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 PARVATI DEVI ()
12 KASMAR JH-20-007-002-002/356
(BARAIKALA) 		3420007000NRG23Z270320231272020 27/03/2023 JITNI DEVI 3420007WL062837 JITNI DEVI 00415 SBIN0015589 81 81 Processed 02/04/2023 S35641556 JITNI DEVI ()
13 KASMAR JH-20-007-002-002/360
(BARAIKALA) 		3420007000NRG23Z270320231272021 27/03/2023 MUNU BALA DEVI 3420007WL062837 MUNU BALA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 MUNU BALA DEVI ()
14 KASMAR JH-20-007-002-002/439
(BARAIKALA) 		3420007000NRG23Z270320231271747 27/03/2023 DHANESWARI DEVI 3420007WL062825 DHANESWARI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 DHANESWARI DEVI ()
15 KASMAR JH-20-007-002-002/516
(BARAIKALA) 		3420007000NRG23Z270320231272171 27/03/2023 SIMTI DEVI 3420007WL062842 SIMTI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 SIMTI DEVI ()
16 KASMAR JH-20-007-002-002/936
(BARAIKALA) 		3420007000NRG23Z270320231271752 27/03/2023 SUSHILA DEVI 3420007WL062825 SUSHILA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 SUSHILA DEVI ()
17 KASMAR JH-20-007-002-002/98
(BARAIKALA) 		3420007000NRG23Z270320231271755 27/03/2023 JAHID ANSARI 3420007WL062825 JAHID ANSARI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 JAHID ANSARI ()
18 KASMAR JH-20-007-002-002/99
(BARAIKALA) 		3420007000NRG23Z270320231271756 27/03/2023 MOKHTAR ANSARI 3420007WL062825 MOKHTAR ANSARI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 MOKHTAR ANSARI ()
19 KASMAR JH-20-007-002-003/301
(BARAIKALA) 		3420007000NRG23Z270320231272082 27/03/2023 SABILA KHATUN 3420007WL062839 SABILA KHATUN 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 SABILA KHATUN ()
20 KASMAR JH-20-007-002-004/1329
(BARAIKALA) 		3420007000NRG23Z270320231271947 27/03/2023 PARBI DEVI 3420007WL062831 PARBI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 PARBI DEVI ()
21 KASMAR JH-20-007-002-004/1331
(BARAIKALA) 		3420007000NRG23Z270320231272088 27/03/2023 NIRMAL KUMAR MAHTO 3420007WL062839 NIRMAL KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641555 NIRMAL KUMAR MAHTO ()
22 KASMAR JH-20-007-002-004/747
(BARAIKALA) 		3420007000NRG23Z270320231272094 27/03/2023 SULACHANIYA DEVI 3420007WL062839 SULACHANIYA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 SULACHANIYA DEVI ()
23 KASMAR JH-20-007-002-005/1405
(BARAIKALA) 		3420007000NRG23Z270320231272096 27/03/2023 NISHA KUMARI 3420007WL062839 NISHA KUMARI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 NISHA KUMARI ()
24 KASMAR JH-20-007-002-006/849
(BARAIKALA) 		3420007000NRG23Z270320231271775 27/03/2023 ROHANI DEVI 3420007WL062825 ROHANI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 ROHANI DEVI ()
25 KASMAR JH-20-007-002-007/1779
(BARAIKALA) 		3420007000NRG23Z270320231271951 27/03/2023 SUSHILA DEVI 3420007WL062831 SUSHILA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 SUSHILA DEVI ()
26 KASMAR JH-20-007-002-007/664
(BARAIKALA) 		3420007000NRG23Z270320231271989 27/03/2023 SHANICHARI DEVI 3420007WL062833 SHANICHARI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641556 SHANICHARI DEVI ()
SubTotal 2673 2673
27 KASMAR JH-20-007-002-003/76
(BARAIKALA) 		3420007000NRG23Z270320231271771 27/03/2023 JHANU DEVI 3420007WL062825 JHANU DEVI 00462 UCBA0002355 162 162 Processed 02/04/2023 S35641556 JHANU DEVI ()
SubTotal 162 162
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_270323FTO_733276 BANK OF INDIA BKID0004799 PETARBAR 324
2 KASMAR JH3420007002_270323FTO_733276 BANK OF INDIA BKID0004807 KASMAR 486
3 KASMAR JH3420007002_270323FTO_733276 State Bank of India SBIN0002993 PETERBAR 486
4 KASMAR JH3420007002_270323FTO_733276 State Bank of India SBIN0012630 GOLA 162
5 KASMAR JH3420007002_270323FTO_733276 State Bank of India SBIN0015589 MADHUKARPUR 2673
6 KASMAR JH3420007002_270323FTO_733276 UCO Bank UCBA0002355 PETERWAR 162

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