Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:40:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_211022FTO_364396
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-20-007-014-005/102
(SONPURA) 		3420007000NRG23211020220755178 21/10/2022 RITA KUMARI 3420007WL031622 RITA KUMARI 00048 BKID0004799 1260 1260 Processed 29/10/2022 5996423370 RITA KUMARI ()
2 KASMAR JH-20-007-014-005/981
(SONPURA) 		3420007000NRG23211020220755344 21/10/2022 PINKI DEVI 3420007WL031629 PINKI DEVI 00048 BKID0004799 2520 2520 Processed 29/10/2022 5996423369 PINKI DEVI ()
SubTotal 3780 3780
3 KASMAR JH-20-007-014-001/1374
(SONPURA) 		3420007000NRG23211020220755248 21/10/2022 REETA DEVI 3420007WL031626 REETA DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423388 REETA DEVI ()
4 KASMAR JH-20-007-014-001/49
(SONPURA) 		3420007000NRG23211020220755249 21/10/2022 ASHA DEVI 3420007WL031626 ASHA DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423383 ASHA DEVI ()
5 KASMAR JH-20-007-014-001/55
(SONPURA) 		3420007000NRG23211020220755446 21/10/2022 LILA DEVI 3420007WL031637 LILA DEVI 00048 BKID0005250 630 630 Rejected 31/10/2022 5996423378 A/c Blocked or Frozen
6 KASMAR JH-20-007-014-001/55
(SONPURA) 		3420007000NRG23211020220755445 21/10/2022 LILA DEVI 3420007WL031637 LILA DEVI 00048 BKID0005250 1260 1260 Rejected 31/10/2022 5996423377 A/c Blocked or Frozen
7 KASMAR JH-20-007-014-001/55
(SONPURA) 		3420007000NRG23211020220755444 21/10/2022 MANTU KAMAR 3420007WL031637 MANTU KAMAR 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423385 MANTU KAMAR ()
8 KASMAR JH-20-007-014-001/62
(SONPURA) 		3420007000NRG23211020220755250 21/10/2022 KUSHMI DEVI 3420007WL031626 KUSHMI DEVI 00048 BKID0005250 630 630 Processed 29/10/2022 5996423382 KUSHMI DEVI ()
9 KASMAR JH-20-007-014-001/77
(SONPURA) 		3420007000NRG23211020220755449 21/10/2022 RATAN KAMAR 3420007WL031637 RATAN KAMAR 00048 BKID0005250 1260 1260 Rejected 31/10/2022 5996423391 A/c Blocked or Frozen
10 KASMAR JH-20-007-014-001/77
(SONPURA) 		3420007000NRG23211020220755447 21/10/2022 RATAN KAMAR 3420007WL031637 RATAN KAMAR 00048 BKID0005250 1260 1260 Rejected 31/10/2022 5996423390 A/c Blocked or Frozen
11 KASMAR JH-20-007-014-002/1023
(SONPURA) 		3420007000NRG23211020220755361 21/10/2022 RAHUL KUMAR 3420007WL031631 RAHUL KUMAR 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423373 RAHUL KUMAR ()
12 KASMAR JH-20-007-014-002/1023
(SONPURA) 		3420007000NRG23211020220755359 21/10/2022 RAHUL KUMAR 3420007WL031631 RAHUL KUMAR 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423374 RAHUL KUMAR ()
13 KASMAR JH-20-007-014-002/1031
(SONPURA) 		3420007000NRG23211020220755170 21/10/2022 SHAKUNTALA DEVI 3420007WL031622 SHAKUNTALA DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423379 SHAKUNTALA DEVI ()
14 KASMAR JH-20-007-014-003/251
(SONPURA) 		3420007000NRG23211020220755251 21/10/2022 SURESH KUMAR TUDU 3420007WL031626 SURESH KUMAR TUDU 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423380 SURESH KUMAR TUDU ()
15 KASMAR JH-20-007-014-004/1019
(SONPURA) 		3420007000NRG23211020220755205 21/10/2022 JOLESHWARI DEVI 3420007WL031623 JOLESHWARI DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423386 JOLESHWARI DEVI ()
16 KASMAR JH-20-007-014-004/1378
(SONPURA) 		3420007000NRG23211020220755206 21/10/2022 NARENDRA MARANDI 3420007WL031623 NARENDRA MARANDI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423387 NARENDRA MARANDI ()
17 KASMAR JH-20-007-014-004/323
(SONPURA) 		3420007000NRG23211020220755174 21/10/2022 BHUNESHWAR KARMALI 3420007WL031622 BHUNESHWAR KARMALI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423397 BHUNESHWAR KARMALI ()
18 KASMAR JH-20-007-014-004/833
(SONPURA) 		3420007000NRG23211020220755337 21/10/2022 BINOTI DEVI 3420007WL031628 BINOTI DEVI 00048 BKID0005250 2520 2520 Processed 29/10/2022 5996423376 BINOTI DEVI ()
19 KASMAR JH-20-007-014-004/917
(SONPURA) 		3420007000NRG23211020220755177 21/10/2022 AGHANI DEVI 3420007WL031622 AGHANI DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423398 AGHANI DEVI ()
20 KASMAR JH-20-007-014-004/918
(SONPURA) 		3420007000NRG23211020220755208 21/10/2022 ANITA DEVI 3420007WL031623 ANITA DEVI 00048 BKID0005250 2520 2520 Processed 29/10/2022 5996423389 ANITA DEVI ()
21 KASMAR JH-20-007-014-005/1332
(SONPURA) 		3420007000NRG23211020220755454 21/10/2022 DASHRATH SINGH 3420007WL031637 DASHRATH SINGH 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423393 DASHRATH SINGH ()
22 KASMAR JH-20-007-014-005/1332
(SONPURA) 		3420007000NRG23211020220755452 21/10/2022 DASHRATH SINGH 3420007WL031637 DASHRATH SINGH 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423394 DASHRATH SINGH ()
23 KASMAR JH-20-007-014-005/1409
(SONPURA) 		3420007000NRG23211020220755179 21/10/2022 SANTOSH GHATWAR 3420007WL031622 SANTOSH GHATWAR 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423372 SANTOSH GHATWAR ()
24 KASMAR JH-20-007-014-005/275
(SONPURA) 		3420007000NRG23211020220755366 21/10/2022 SANJU DEVI 3420007WL031631 SANJU DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423381 SANJU DEVI ()
25 KASMAR JH-20-007-014-005/477
(SONPURA) 		3420007000NRG23211020220755225 21/10/2022 SUNITA DEVI 3420007WL031624 SUNITA DEVI 00048 BKID0005250 2520 2520 Processed 29/10/2022 5996423375 SUNITA DEVI ()
26 KASMAR JH-20-007-014-005/588
(SONPURA) 		3420007000NRG23211020220755226 21/10/2022 ANITA DEVI 3420007WL031624 ANITA DEVI 00048 BKID0005250 2520 2520 Processed 29/10/2022 5996423392 ANITA DEVI ()
27 KASMAR JH-20-007-014-005/794
(SONPURA) 		3420007000NRG23211020220755338 21/10/2022 REENA DEVI 3420007WL031628 REENA DEVI 00048 BKID0005250 2520 2520 Processed 29/10/2022 5996423395 REENA DEVI ()
28 KASMAR JH-20-007-014-005/795
(SONPURA) 		3420007000NRG23211020220755183 21/10/2022 RATNI DEVI 3420007WL031622 RATNI DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996423396 RATNI DEVI ()
29 KASMAR JH-20-007-014-005/809
(SONPURA) 		3420007000NRG23211020220755342 21/10/2022 SANTOSH SINGH 3420007WL031629 SANTOSH SINGH 00048 BKID0005250 2520 2520 Rejected 31/10/2022 5996423371 A/c Blocked or Frozen
30 KASMAR JH-20-007-014-005/856
(SONPURA) 		3420007000NRG23211020220755343 21/10/2022 DEVNTI DEVI 3420007WL031629 DEVNTI DEVI 00048 BKID0005250 2520 2520 Processed 29/10/2022 5996423384 DEVNTI DEVI ()
SubTotal 42840 42840
31 KASMAR JH-20-007-014-003/83
(SONPURA) 		3420007000NRG23211020220755474 21/10/2022 SHIV CHARAN MARANDI 3420007WL031639 SHIV CHARAN MARANDI 00165 IBKL0001747 2520 2520 Processed 29/10/2022 5996423401 SHIV CHARAN MARANDI ()
SubTotal 2520 2520
32 KASMAR JH-20-007-014-005/559
(SONPURA) 		3420007000NRG23211020220755351 21/10/2022 BHIM KARMALI 3420007WL031630 BHIM KARMALI 00197 BKID0JHARGB 2520 2520 Processed 29/10/2022 5996423400 BHIM KARMALI ()
33 KASMAR JH-20-007-014-005/935
(SONPURA) 		3420007000NRG23211020220755185 21/10/2022 PARMESHWAR SINGH 3420007WL031622 PARMESHWAR SINGH 00197 BKID0JHARGB 1260 1260 Processed 29/10/2022 5996423399 PARMESHWAR SINGH ()
SubTotal 3780 3780
34 KASMAR JH-20-007-014-001/77
(SONPURA) 		3420007000NRG23211020220755450 21/10/2022 SUNITA KUMARI 3420007WL031637 SUNITA KUMARI 00354 PUNB0948100 1260 1260 Processed 29/10/2022 5996423402 SUNITA KUMARI ()
35 KASMAR JH-20-007-014-001/77
(SONPURA) 		3420007000NRG23211020220755448 21/10/2022 SUNITA KUMARI 3420007WL031637 SUNITA KUMARI 00354 PUNB0948100 1260 1260 Processed 29/10/2022 5996423403 SUNITA KUMARI ()
SubTotal 2520 2520
36 KASMAR JH-20-007-014-005/570
(SONPURA) 		3420007000NRG23211020220755352 21/10/2022 DHARAMDEO KUMAR 3420007WL031630 DHARAMDEO KUMAR 00415 SBIN0009013 2520 2520 Processed 29/10/2022 5996423404 MR DHARAM DEO KUMAR KARMALI ()
SubTotal 2520 2520
37 KASMAR JH-20-007-014-001/42
(SONPURA) 		3420007000NRG23211020220755357 21/10/2022 RUKMANI DEVI 3420007WL031631 RUKMANI DEVI 00415 SBIN0012548 1260 1260 Processed 29/10/2022 5996423407 MRS RUKMANI DEVI ()
38 KASMAR JH-20-007-014-001/42
(SONPURA) 		3420007000NRG23211020220755356 21/10/2022 RUKMANI DEVI 3420007WL031631 RUKMANI DEVI 00415 SBIN0012548 1260 1260 Processed 29/10/2022 5996423408 MRS RUKMANI DEVI ()
39 KASMAR JH-20-007-014-002/1412
(SONPURA) 		3420007000NRG23211020220755363 21/10/2022 AHILYA DEVI 3420007WL031631 AHILYA DEVI 00415 SBIN0012548 1260 1260 Processed 29/10/2022 5996423405 MRS AHILYA DEVI ()
40 KASMAR JH-20-007-014-002/1412
(SONPURA) 		3420007000NRG23211020220755362 21/10/2022 AHILYA DEVI 3420007WL031631 AHILYA DEVI 00415 SBIN0012548 1260 1260 Processed 29/10/2022 5996423406 MRS AHILYA DEVI ()
41 KASMAR JH-20-007-014-003/180
(SONPURA) 		3420007000NRG23211020220755365 21/10/2022 LALITA DEVI 3420007WL031631 LALITA DEVI 00415 SBIN0012548 1260 1260 Processed 29/10/2022 5996423410 MRS LALITA DEVI ()
42 KASMAR JH-20-007-014-003/180
(SONPURA) 		3420007000NRG23211020220755364 21/10/2022 LALITA DEVI 3420007WL031631 LALITA DEVI 00415 SBIN0012548 1260 1260 Processed 29/10/2022 5996423409 MRS LALITA DEVI ()
SubTotal 7560 7560
43 KASMAR JH-20-007-014-001/122
(SONPURA) 		3420007000NRG23211020220755246 21/10/2022 VILASO DEVI 3420007WL031626 VILASO DEVI 00468 UBIN0543331 1260 1260 Processed 29/10/2022 5996423422 VILASO DEVI ()
44 KASMAR JH-20-007-014-001/18
(SONPURA) 		3420007000NRG23211020220755336 21/10/2022 LALITA KUMARI 3420007WL031628 LALITA KUMARI 00468 UBIN0543331 1260 1260 Processed 29/10/2022 5996423423 LALITA KUMARI ()
SubTotal 2520 2520
45 KASMAR JH-20-007-014-001/1370
(SONPURA) 		3420007000NRG23211020220755247 21/10/2022 DEVANTI DEVI 3420007WL031626 DEVANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996423411 DEVANTI DEVI ()
46 KASMAR JH-20-007-014-003/998
(SONPURA) 		3420007000NRG23211020220755202 21/10/2022 BHIKHA MANJHI 3420007WL031623 BHIKHA MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996423416 BHIKHA MANJHI ()
47 KASMAR JH-20-007-014-003/998
(SONPURA) 		3420007000NRG23211020220755203 21/10/2022 NUNIWALA DEVI 3420007WL031623 NUNIWALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996423415 NUNIWALA DEVI ()
48 KASMAR JH-20-007-014-004/325
(SONPURA) 		3420007000NRG23211020220755175 21/10/2022 PHUNU KUMARI 3420007WL031622 PHUNU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996423413 PHUNU KUMARI ()
49 KASMAR JH-20-007-014-005/1332
(SONPURA) 		3420007000NRG23211020220755451 21/10/2022 PUNAM DEVI 3420007WL031637 PUNAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996423419 PUNAM DEVI ()
50 KASMAR JH-20-007-014-005/1332
(SONPURA) 		3420007000NRG23211020220755453 21/10/2022 PUNAM DEVI 3420007WL031637 PUNAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996423418 PUNAM DEVI ()
51 KASMAR JH-20-007-014-005/1348
(SONPURA) 		3420007000NRG23211020220755350 21/10/2022 SAVITRI DEVI 3420007WL031630 SAVITRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996423412 SAVITRI DEVI ()
52 KASMAR JH-20-007-014-005/304
(SONPURA) 		3420007000NRG23211020220755180 21/10/2022 KUNTI DEVI 3420007WL031622 KUNTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996423421 KUNTI DEVI ()
53 KASMAR JH-20-007-014-005/482
(SONPURA) 		3420007000NRG23211020220755212 21/10/2022 LALITA DEVI 3420007WL031623 LALITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 29/10/2022 5996423420 LALITA DEVI ()
54 KASMAR JH-20-007-014-005/97
(SONPURA) 		3420007000NRG23211020220755227 21/10/2022 MINWA DEVI 3420007WL031624 MINWA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996423414 MINWA DEVI ()
55 KASMAR JH-20-007-014-005/988
(SONPURA) 		3420007000NRG23211020220755345 21/10/2022 PARMESHWAR SINGH 3420007WL031629 PARMESHWAR SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 29/10/2022 5996423417 PARMESHWAR SINGH ()
SubTotal 16380 16380
Total 84420 84420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_211022FTO_364396 BANK OF INDIA BKID0004799 PETARBAR 3780
2 KASMAR JH3420007014_211022FTO_364396 BANK OF INDIA BKID0005250 KAMLAPUR 42840
3 KASMAR JH3420007014_211022FTO_364396 IDBI Bank IBKL0001747 Utasara 2520
4 KASMAR JH3420007014_211022FTO_364396 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3780
5 KASMAR JH3420007014_211022FTO_364396 Punjab National Bank PUNB0948100 Sidrawl Ranchi 2520
6 KASMAR JH3420007014_211022FTO_364396 State Bank of India SBIN0009013 LALPANIA 2520
7 KASMAR JH3420007014_211022FTO_364396 State Bank of India SBIN0012548 JENAMORE 7560
8 KASMAR JH3420007014_211022FTO_364396 Union Bank of India UBIN0543331 BAHADURPUR 2520
9 KASMAR JH3420007014_211022FTO_364396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 16380

Download In Excel