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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:24:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_181222APB_FTO_506306
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-20-007-010-001/419
(MANJURA) 		3420007000NRG23171220220930520 18/12/2022 SANGITA DEVI 3420007WL040860 SANGITA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786487 SANGEETA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-010-001/419
(MANJURA) 		3420007000NRG23171220220930519 18/12/2022 SANGITA DEVI 3420007WL040860 SANGITA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786486 SANGEETA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-001/929
(MANJURA) 		3420007000NRG23171220220930590 18/12/2022 CHINTA DEVI 3420007WL040864 CHINTA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786502 CHINTA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-001/929
(MANJURA) 		3420007000NRG23171220220930589 18/12/2022 CHINTA DEVI 3420007WL040864 CHINTA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786503 CHINTA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-010-002/1026
(MANJURA) 		3420007000NRG23171220220930551 18/12/2022 SARSAWATI DEVI 3420007WL040862 SARSAWATI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786513 SARASWATI DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/103
(MANJURA) 		3420007000NRG23171220220930564 18/12/2022 LAKHIMANI DEVI 3420007WL040863 LAKHIMANI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786494 LAKHIMANI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-002/103
(MANJURA) 		3420007000NRG23171220220930563 18/12/2022 LAKHIMANI DEVI 3420007WL040863 LAKHIMANI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786493 LAKHIMANI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/1043
(MANJURA) 		3420007000NRG23171220220930615 18/12/2022 JHALU DEVI 3420007WL040865 JHALU DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786507 JHALU DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/1043
(MANJURA) 		3420007000NRG23171220220930613 18/12/2022 JHALU DEVI 3420007WL040865 JHALU DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786508 JHALU DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/1045
(MANJURA) 		3420007000NRG23171220220930498 18/12/2022 SAVITRI DEVI 3420007WL040859 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786509 SAVITRI DEVI-LTI BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/1059
(MANJURA) 		3420007000NRG23171220220930552 18/12/2022 SUNITA DEVI 3420007WL040862 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786484 SUNITA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/1070
(MANJURA) 		3420007000NRG23171220220930618 18/12/2022 SUMITRA DEVI 3420007WL040865 SUMITRA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786485 SUMITRA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/1150
(MANJURA) 		3420007000NRG23171220220930499 18/12/2022 RUJUN DEVI 3420007WL040859 RUJUN DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786512 RUJUN DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/143
(MANJURA) 		3420007000NRG23171220220930620 18/12/2022 ANITA DIVI 3420007WL040865 ANITA DIVI 00048 BKID0004807 1050 1050 Processed 23/12/2022 7375786516 ANITA DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/143
(MANJURA) 		3420007000NRG23171220220930619 18/12/2022 SHANTI PRAKASH MAHTO 3420007WL040865 SHANTI PRAKASH MAHTO 00048 BKID0004807 1050 1050 Processed 23/12/2022 7375786492 SHANTI PD. MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/236
(MANJURA) 		3420007000NRG23171220220930568 18/12/2022 AARJU BIBI 3420007WL040863 AARJU BIBI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786504 AARJU BIBI BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/236
(MANJURA) 		3420007000NRG23171220220930567 18/12/2022 MD.HASIM RAJA 3420007WL040863 MD.HASIM RAJA 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786483 MR HASIM RAJA STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-010-002/362
(MANJURA) 		3420007000NRG23171220220930524 18/12/2022 BALO DEVI 3420007WL040860 BALO DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786519 BALO DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/362
(MANJURA) 		3420007000NRG23171220220930523 18/12/2022 BALO DEVI 3420007WL040860 BALO DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786520 BALO DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/554
(MANJURA) 		3420007000NRG23171220220930555 18/12/2022 JALESHWARI DEVI 3420007WL040862 JALESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786499 JALESHWARI DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/794
(MANJURA) 		3420007000NRG23171220220930503 18/12/2022 PUSHPA DEVI 3420007WL040859 PUSHPA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786505 PUSHPA DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/794
(MANJURA) 		3420007000NRG23171220220930502 18/12/2022 PUSHPA DEVI 3420007WL040859 PUSHPA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786506 PUSHPA DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-010-002/9024
(MANJURA) 		3420007000NRG23171220220930572 18/12/2022 RITA DEVI 3420007WL040863 RITA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786510 RITA DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/9024
(MANJURA) 		3420007000NRG23171220220930571 18/12/2022 RITA DEVI 3420007WL040863 RITA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786511 RITA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/9213
(MANJURA) 		3420007000NRG23171220220930556 18/12/2022 SANJU KUMARI 3420007WL040862 SANJU KUMARI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786497 SANJU KUMARI DO BHIM MAHTO UNION BANK OF INDIA(508500)
26 KASMAR JH-20-007-010-002/9331
(MANJURA) 		3420007000NRG23171220220930573 18/12/2022 RAHMAT ALAM 3420007WL040863 RAHMAT ALAM 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786498 MR RAHMAT ALAM STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-010-002/9445
(MANJURA) 		3420007000NRG23171220220930544 18/12/2022 DEWANTI DEVI 3420007WL040861 DEWANTI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786496 DEWANTI KUMARI BANK OF INDIA(508505)
28 KASMAR JH-20-007-010-002/9445
(MANJURA) 		3420007000NRG23171220220930543 18/12/2022 DEWANTI DEVI 3420007WL040861 DEWANTI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786495 DEWANTI KUMARI BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/948
(MANJURA) 		3420007000NRG23171220220930505 18/12/2022 MAKHUVA DEVI 3420007WL040859 MAKHUVA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786489 MAKHUVA DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/948
(MANJURA) 		3420007000NRG23171220220930504 18/12/2022 MAKHUVA DEVI 3420007WL040859 MAKHUVA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786488 MAKHUVA DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-010-002/956
(MANJURA) 		3420007000NRG23171220220930528 18/12/2022 TIJANI DEVI 3420007WL040860 TIJANI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786491 TIJANI DEVI-LTI BANK OF INDIA(508505)
32 KASMAR JH-20-007-010-002/956
(MANJURA) 		3420007000NRG23171220220930527 18/12/2022 TIJANI DEVI 3420007WL040860 TIJANI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786490 TIJANI DEVI-LTI BANK OF INDIA(508505)
33 KASMAR JH-20-007-010-002/974
(MANJURA) 		3420007000NRG23171220220930598 18/12/2022 CHEPIYA DEVI 3420007WL040864 CHEPIYA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786517 CHAPIYA DEVI BANK OF INDIA(508505)
34 KASMAR JH-20-007-010-002/974
(MANJURA) 		3420007000NRG23171220220930597 18/12/2022 CHEPIYA DEVI 3420007WL040864 CHEPIYA DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786518 CHAPIYA DEVI BANK OF INDIA(508505)
35 KASMAR JH-20-007-010-002/975
(MANJURA) 		3420007000NRG23171220220930599 18/12/2022 RUBI DEVI 3420007WL040864 RUBI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786515 RUBI DEVI BANK OF INDIA(508505)
36 KASMAR JH-20-007-010-002/975
(MANJURA) 		3420007000NRG23171220220930600 18/12/2022 RUBI DEVI 3420007WL040864 RUBI DEVI 00048 BKID0004807 1260 1260 Processed 23/12/2022 7375786514 RUBI DEVI BANK OF INDIA(508505)
SubTotal 44940 44940
37 KASMAR JH-20-007-010-002/1212
(MANJURA) 		3420007000NRG23171220220930522 18/12/2022 KIRAN KUMARI 3420007WL040860 KIRAN KUMARI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375786501 KIRAN KUMARI W/O ANUJ KUMAR MAHTO BANK OF INDIA(508505)
38 KASMAR JH-20-007-010-002/1212
(MANJURA) 		3420007000NRG23171220220930521 18/12/2022 KIRAN KUMARI 3420007WL040860 KIRAN KUMARI 00048 BKID0004883 1260 1260 Processed 23/12/2022 7375786500 KIRAN KUMARI W/O ANUJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
39 KASMAR JH-20-007-010-002/82
(MANJURA) 		3420007000NRG23171220220930570 18/12/2022 PABITA DEVI 3420007WL040863 PABITA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7375786477 MRS PABITA DEVI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-010-002/82
(MANJURA) 		3420007000NRG23171220220930569 18/12/2022 PABITA DEVI 3420007WL040863 PABITA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7375786476 MRS PABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
41 KASMAR JH-20-007-010-002/1070
(MANJURA) 		3420007000NRG23171220220930617 18/12/2022 KAPILESHWAR MAHTO 3420007WL040865 KAPILESHWAR MAHTO 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375786478 MR KAPILESHWAR MAHTO STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-010-002/992
(MANJURA) 		3420007000NRG23171220220930624 18/12/2022 SARITA DEVI 3420007WL040865 SARITA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375786475 MRS SARITA DEVI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-010-002/992
(MANJURA) 		3420007000NRG23171220220930623 18/12/2022 SARITA DEVI 3420007WL040865 SARITA DEVI 00415 SBIN0015589 1260 1260 Processed 23/12/2022 7375786474 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
44 KASMAR JH-20-007-010-002/1065
(MANJURA) 		3420007000NRG23171220220930553 18/12/2022 ANITA DEVI 3420007WL040862 ANITA DEVI 00415 SBIN0018419 1260 1260 Processed 23/12/2022 7375786473 ANITA DEVI-LTI BANK OF INDIA(508505)
45 KASMAR JH-20-007-010-002/730
(MANJURA) 		3420007000NRG23171220220930501 18/12/2022 SUGIYA DEVI 3420007WL040859 SUGIYA DEVI 00415 SBIN0018419 1260 1260 Processed 23/12/2022 7375786480 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-010-002/730
(MANJURA) 		3420007000NRG23171220220930500 18/12/2022 SUGIYA DEVI 3420007WL040859 SUGIYA DEVI 00415 SBIN0018419 1260 1260 Processed 23/12/2022 7375786479 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-010-002/9010
(MANJURA) 		3420007000NRG23171220220930540 18/12/2022 GUDIYA KUMARI 3420007WL040861 GUDIYA KUMARI 00415 SBIN0018419 1260 1260 Processed 23/12/2022 7375786482 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-010-002/9010
(MANJURA) 		3420007000NRG23171220220930539 18/12/2022 GUDIYA KUMARI 3420007WL040861 GUDIYA KUMARI 00415 SBIN0018419 1260 1260 Processed 23/12/2022 7375786481 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_181222APB_FTO_506306 BANK OF INDIA BKID0004807 KASMAR 44940
2 KASMAR JH3420007010_181222APB_FTO_506306 BANK OF INDIA BKID0004883 KHAIRACHATAR 2520
3 KASMAR JH3420007010_181222APB_FTO_506306 State Bank of India SBIN0002993 PETERBAR 2520
4 KASMAR JH3420007010_181222APB_FTO_506306 State Bank of India SBIN0015589 MADHUKARPUR 3780
5 KASMAR JH3420007010_181222APB_FTO_506306 State Bank of India SBIN0018419 KASMAR 6300

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