Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:02:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_040323APB_FTO_683345
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-20-007-002-003/1021
(BARAIKALA) 		3420007000NRG23Z040320231153123 04/03/2023 GIRDHARI MAHTO 3420007WL055518 GIRDHARI MAHTO 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 GIRDHARI MAHTO(JT.) BANK OF INDIA(508505)
2 KASMAR JH-20-007-002-003/1027
(BARAIKALA) 		3420007000NRG23Z040320231153125 04/03/2023 JAGESHWAR MAHTO 3420007WL055518 JAGESHWAR MAHTO 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 Mr. JAGESHWAR PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 KASMAR JH-20-007-002-003/1061
(BARAIKALA) 		3420007000NRG23Z040320231153126 04/03/2023 RIJHU MAHTO 3420007WL055518 RIJHU MAHTO 00048 BKID0004807 162 162 Processed 05/03/2023 S22686906 RIJHU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 KASMAR JH-20-007-002-001/281
(BARAIKALA) 		3420007000NRG23Z040320231153119 04/03/2023 MANGARI DEVI 3420007WL055518 MANGARI DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MS MANGARI DEVI STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-002-003/1103
(BARAIKALA) 		3420007000NRG23Z040320231153127 04/03/2023 UPASI KUMARI 3420007WL055518 UPASI KUMARI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS UPASI KUMARI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-002-003/1111
(BARAIKALA) 		3420007000NRG23Z040320231153129 04/03/2023 JAYRAM MANJHI 3420007WL055518 JAYRAM MANJHI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 SHRI JAYRAM MANJHI STATE BANK OF INDIA(508548)
7 KASMAR JH-20-007-002-003/22
(BARAIKALA) 		3420007000NRG23Z040320231153131 04/03/2023 SHIV CHARAN MANZI 3420007WL055518 SHIV CHARAN MANZI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 SHRI SHIV CHARAN MANZI STATE BANK OF INDIA(508548)
8 KASMAR JH-20-007-002-003/31
(BARAIKALA) 		3420007000NRG23Z040320231153132 04/03/2023 MANTOSH BASKE 3420007WL055518 MANTOSH BASKE 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 SHRI MANTOSH BASKE STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-002-004/1186
(BARAIKALA) 		3420007000NRG23Z040320231153135 04/03/2023 ANUKA DEVI 3420007WL055518 ANUKA DEVI 00415 SBIN0002993 162 162 Processed 05/03/2023 S22686906 MRS ANUKA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
10 KASMAR JH-20-007-002-002/131
(BARAIKALA) 		3420007000NRG23Z040320231153120 04/03/2023 AJAY KUMAR MAHTO 3420007WL055518 AJAY KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
11 KASMAR JH-20-007-002-002/441
(BARAIKALA) 		3420007000NRG23Z040320231153121 04/03/2023 BIRENDR KUMAR MAHTO 3420007WL055518 BIRENDR KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 BIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-002-002/937
(BARAIKALA) 		3420007000NRG23Z040320231153122 04/03/2023 MOHI DEVYA 3420007WL055518 MOHI DEVYA 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 MS MOHI DEVYA STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-002-003/1026
(BARAIKALA) 		3420007000NRG23Z040320231153124 04/03/2023 AJAY MAHTO 3420007WL055518 AJAY MAHTO 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 MR AJAY MAHTO STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-002-003/1340
(BARAIKALA) 		3420007000NRG23Z040320231153130 04/03/2023 RITAWARAN MANJHI 3420007WL055518 RITAWARAN MANJHI 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 SHRI RITAWARAN MANJHI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-002-004/108
(BARAIKALA) 		3420007000NRG23Z040320231153134 04/03/2023 SHAKUNTLA DEVI 3420007WL055518 SHAKUNTLA DEVI 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 MISS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-002-004/1323
(BARAIKALA) 		3420007000NRG23Z040320231153136 04/03/2023 TAMALI DEVI 3420007WL055518 TAMALI DEVI 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 MS TAMALI DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-002-004/743
(BARAIKALA) 		3420007000NRG23Z040320231153137 04/03/2023 SARITA DEVI 3420007WL055518 SARITA DEVI 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-002-007/114
(BARAIKALA) 		3420007000NRG23Z040320231153138 04/03/2023 FULESHWAR KARMALI 3420007WL055518 FULESHWAR KARMALI 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 MR FULESHWAR KARMALI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-002-007/1348
(BARAIKALA) 		3420007000NRG23Z040320231153139 04/03/2023 SUMAN DEVI 3420007WL055518 SUMAN DEVI 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-002-007/516
(BARAIKALA) 		3420007000NRG23Z040320231153140 04/03/2023 KRISHNA KARMALI 3420007WL055518 KRISHNA KARMALI 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 MR KRISHNA KARMALI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-002-007/520
(BARAIKALA) 		3420007000NRG23Z040320231153141 04/03/2023 KASHINATH KERMALI 3420007WL055518 KASHINATH KERMALI 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 MR KASHI NATH KARMALI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-002-007/675
(BARAIKALA) 		3420007000NRG23Z040320231153142 04/03/2023 KARTIK KARMALI 3420007WL055518 KARTIK KARMALI 00415 SBIN0015589 162 162 Processed 05/03/2023 S22686906 SHRI KARTIK KARMALI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
23 KASMAR JH-20-007-002-003/1110
(BARAIKALA) 		3420007000NRG23Z040320231153128 04/03/2023 TALO DEVI 3420007WL055518 TALO DEVI 00415 SBIN0018419 162 162 Processed 05/03/2023 S22686906 MS TALO DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-002-003/77
(BARAIKALA) 		3420007000NRG23Z040320231153133 04/03/2023 SUGIYA DEVI 3420007WL055518 SUGIYA DEVI 00415 SBIN0018419 162 162 Processed 05/03/2023 S22686906 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_040323APB_FTO_683345 BANK OF INDIA BKID0004799 PETARBAR 324
2 KASMAR JH3420007002_040323APB_FTO_683345 BANK OF INDIA BKID0004807 KASMAR 162
3 KASMAR JH3420007002_040323APB_FTO_683345 State Bank of India SBIN0002993 PETERBAR 972
4 KASMAR JH3420007002_040323APB_FTO_683345 State Bank of India SBIN0015589 MADHUKARPUR 2106
5 KASMAR JH3420007002_040323APB_FTO_683345 State Bank of India SBIN0018419 KASMAR 324

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