Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:11:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_011022FTO_308705
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-20-007-011-002/1001
(MARHULSUDI) 		3420007000NRG23011020220700137 01/10/2022 NIMA DEVI 3420007WL028136 NIMA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517689 NIMA DEVI ()
2 KASMAR JH-20-007-011-002/898
(MARHULSUDI) 		3420007000NRG23011020220700141 01/10/2022 MANGALA DEVI 3420007WL028136 MANGALA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517707 MANGALA DEVI ()
3 KASMAR JH-20-007-011-002/954
(MARHULSUDI) 		3420007000NRG23011020220700142 01/10/2022 PAMILA KUMARI 3420007WL028136 PAMILA KUMARI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517694 PAMILA KUMARI ()
4 KASMAR JH-20-007-011-004/109
(MARHULSUDI) 		3420007000NRG23011020220700223 01/10/2022 SUNITA DEVI 3420007WL028141 SUNITA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517704 SUNITA DEVI ()
5 KASMAR JH-20-007-011-004/11
(MARHULSUDI) 		3420007000NRG23011020220700212 01/10/2022 SANGITA DEVI 3420007WL028140 SANGITA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517705 SANGITA DEVI ()
6 KASMAR JH-20-007-011-004/121
(MARHULSUDI) 		3420007000NRG23011020220700213 01/10/2022 KOSHALYA DEVI 3420007WL028140 KOSHALYA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517693 KOSHALYA DEVI ()
7 KASMAR JH-20-007-011-004/130
(MARHULSUDI) 		3420007000NRG23011020220700224 01/10/2022 HEMA KUMARI 3420007WL028141 HEMA KUMARI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517690 HEMA KUMARI ()
8 KASMAR JH-20-007-011-004/131
(MARHULSUDI) 		3420007000NRG23011020220700347 01/10/2022 DEVANTI DEVI 3420007WL028150 DEVANTI DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517701 DEVANTI DEVI ()
9 KASMAR JH-20-007-011-004/132
(MARHULSUDI) 		3420007000NRG23011020220700348 01/10/2022 SHALU KUMARI 3420007WL028150 SHALU KUMARI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517700 SHALU KUMARI ()
10 KASMAR JH-20-007-011-004/133
(MARHULSUDI) 		3420007000NRG23011020220700349 01/10/2022 BABITA DEVI 3420007WL028150 BABITA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517692 BABITA DEVI ()
11 KASMAR JH-20-007-011-004/87
(MARHULSUDI) 		3420007000NRG23011020220700215 01/10/2022 SUMITRA DEVI 3420007WL028140 SUMITRA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517703 SUMITRA DEVI ()
12 KASMAR JH-20-007-011-004/95
(MARHULSUDI) 		3420007000NRG23011020220700226 01/10/2022 NUNIWALA DEVI 3420007WL028141 NUNIWALA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517683 NUNIWALA DEVI ()
13 KASMAR JH-20-007-011-004/97
(MARHULSUDI) 		3420007000NRG23011020220700227 01/10/2022 LALITA KUMARI 3420007WL028141 LALITA KUMARI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517695 LALITA KUMARI ()
14 KASMAR JH-20-007-011-006/1170
(MARHULSUDI) 		3420007000NRG23011020220700375 01/10/2022 Pramila Kumari 3420007WL028153 Pramila Kumari 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517702 Pramila Kumari ()
15 KASMAR JH-20-007-011-006/399
(MARHULSUDI) 		3420007000NRG23011020220700376 01/10/2022 JYOTSNA MAHTO 3420007WL028153 JYOTSNA MAHTO 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517709 JYOTSNA MAHTO ()
16 KASMAR JH-20-007-011-006/821
(MARHULSUDI) 		3420007000NRG23011020220700261 01/10/2022 KAOSALAYA DEVI 3420007WL028142 KAOSALAYA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517680 KAOSALAYA DEVI ()
17 KASMAR JH-20-007-011-006/86
(MARHULSUDI) 		3420007000NRG23011020220700378 01/10/2022 NARENDRA KUMAR GHANSI 3420007WL028153 NARENDRA KUMAR GHANSI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517688 NARENDRA KUMAR GHANSI ()
18 KASMAR JH-20-007-011-007/1025
(MARHULSUDI) 		3420007000NRG23011020220700380 01/10/2022 KRITI KUMARI 3420007WL028153 KRITI KUMARI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517697 KRITI KUMARI ()
19 KASMAR JH-20-007-011-007/1025
(MARHULSUDI) 		3420007000NRG23011020220700379 01/10/2022 MANOJ KUMAR MAHTO 3420007WL028153 MANOJ KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517708 MANOJ KUMAR MAHTO ()
20 KASMAR JH-20-007-011-007/1037
(MARHULSUDI) 		3420007000NRG23011020220700123 01/10/2022 BINOD KUMAR MAHTO 3420007WL028135 BINOD KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517684 BINOD KUMAR MAHTO ()
21 KASMAR JH-20-007-011-007/1037
(MARHULSUDI) 		3420007000NRG23011020220700124 01/10/2022 RENUKA DEVI 3420007WL028135 RENUKA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517691 RENUKA DEVI ()
22 KASMAR JH-20-007-011-007/1047
(MARHULSUDI) 		3420007000NRG23011020220700125 01/10/2022 GURU PRASAD MAHTO 3420007WL028135 GURU PRASAD MAHTO 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517679 GURU PRASAD MAHTO ()
23 KASMAR JH-20-007-011-007/1162
(MARHULSUDI) 		3420007000NRG23011020220700350 01/10/2022 RIBNI BALA DEVI 3420007WL028150 RIBNI BALA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517699 RIBNI BALA DEVI ()
24 KASMAR JH-20-007-011-007/1164
(MARHULSUDI) 		3420007000NRG23011020220700302 01/10/2022 MALTI KUMARI 3420007WL028147 MALTI KUMARI 00048 BKID0004883 630 630 Processed 08/10/2022 5337517687 MALTI KUMARI ()
25 KASMAR JH-20-007-011-007/1164
(MARHULSUDI) 		3420007000NRG23011020220700301 01/10/2022 MALTI KUMARI 3420007WL028147 MALTI KUMARI 00048 BKID0004883 630 630 Processed 08/10/2022 5337517686 MALTI KUMARI ()
26 KASMAR JH-20-007-011-007/1165
(MARHULSUDI) 		3420007000NRG23011020220700382 01/10/2022 PRAMILA DEVI 3420007WL028153 PRAMILA DEVI 00048 BKID0004883 840 840 Processed 08/10/2022 5337517682 PRAMILA DEVI ()
27 KASMAR JH-20-007-011-007/1165
(MARHULSUDI) 		3420007000NRG23011020220700381 01/10/2022 PRAMILA DEVI 3420007WL028153 PRAMILA DEVI 00048 BKID0004883 630 630 Processed 08/10/2022 5337517681 PRAMILA DEVI ()
28 KASMAR JH-20-007-011-007/180
(MARHULSUDI) 		3420007000NRG23011020220700384 01/10/2022 SUKRA MAHTO 3420007WL028153 SUKRA MAHTO 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517696 SUKRA MAHTO ()
29 KASMAR JH-20-007-011-007/23
(MARHULSUDI) 		3420007000NRG23011020220700397 01/10/2022 SUMATI DEVI 3420007WL028154 SUMATI DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517685 SUMATI DEVI ()
30 KASMAR JH-20-007-011-007/881
(MARHULSUDI) 		3420007000NRG23011020220700126 01/10/2022 SARITA DEVI 3420007WL028135 SARITA DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517698 SARITA DEVI ()
31 KASMAR JH-20-007-011-007/891
(MARHULSUDI) 		3420007000NRG23011020220700127 01/10/2022 MANJU DEVI 3420007WL028135 MANJU DEVI 00048 BKID0004883 1260 1260 Processed 08/10/2022 5337517706 MANJU DEVI ()
SubTotal 36750 36750
32 KASMAR JH-20-007-011-007/1163
(MARHULSUDI) 		3420007000NRG23011020220700351 01/10/2022 KABITA KUMARI 3420007WL028150 KABITA KUMARI 00415 SBIN0006713 1260 1260 Processed 08/10/2022 5337517710 MISS KABITA KUMARI ()
SubTotal 1260 1260
Total 38010 38010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_011022FTO_308705 BANK OF INDIA BKID0004883 KHAIRACHATAR 36750
2 KASMAR JH3420007011_011022FTO_308705 State Bank of India SBIN0006713 DVC BERMO COLLIERY 1260

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