Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:47:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007009_301222APB_FTO_539740
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-20-007-009-002/47
(MADUKARPUR) 		3420007000NRG23Z301220220970674 30/12/2022 SHOBHA DEVI 3420007WL043154 SHOBHA DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 SHOBHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KASMAR JH-20-007-009-001/5700
(MADUKARPUR) 		3420007000NRG23Z301220220970526 30/12/2022 GITA DEVI 3420007WL043146 GITA DEVI 00048 BKID0004807 162 162 Processed 31/12/2022 S854022 MS GITA DEVI STATE BANK OF INDIA(508548)
3 KASMAR JH-20-007-009-001/6420
(MADUKARPUR) 		3420007000NRG23Z301220220970619 30/12/2022 CHUNIA DEVI 3420007WL043151 CHUNIA DEVI 00048 BKID0004807 162 162 Processed 31/12/2022 S854022 MRS CHUNIA DEVI STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-009-003/2212
(MADUKARPUR) 		3420007000NRG23Z301220220970532 30/12/2022 MANBODH KUMAR MAHTO 3420007WL043146 MANBODH KUMAR MAHTO 00048 BKID0004807 162 162 Processed 31/12/2022 S854022 MR MANBODH KUMAR MAHTO STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-009-003/479
(MADUKARPUR) 		3420007000NRG23Z301220220970805 30/12/2022 LAXMI DEVI 3420007WL043159 LAXMI DEVI 00048 BKID0004807 162 162 Processed 31/12/2022 S854022 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-009-004/1987
(MADUKARPUR) 		3420007000NRG23Z301220220970716 30/12/2022 UMESH THAKUR 3420007WL043156 UMESH THAKUR 00048 BKID0004807 162 162 Processed 31/12/2022 S854022 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
7 KASMAR JH-20-007-009-004/339
(MADUKARPUR) 		3420007000NRG23Z301220220970718 30/12/2022 MD SEKHAWAT ANSARI 3420007WL043156 MD SEKHAWAT ANSARI 00048 BKID0004807 162 162 Processed 31/12/2022 S854022 MD SEKHAWAT ANSARI BANK OF INDIA(508505)
8 KASMAR JH-20-007-009-004/343
(MADUKARPUR) 		3420007000NRG23Z301220220970719 30/12/2022 KOKIL SINGH 3420007WL043156 KOKIL SINGH 00048 BKID0004807 162 162 Processed 31/12/2022 S854022 MR KOKIL SINGH STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-009-004/346
(MADUKARPUR) 		3420007000NRG23Z301220220970720 30/12/2022 BIRENDRA MANDAL 3420007WL043156 BIRENDRA MANDAL 00048 BKID0004807 162 162 Processed 31/12/2022 S854022 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-009-004/572
(MADUKARPUR) 		3420007000NRG23Z301220220970573 30/12/2022 KAJRI BIBI 3420007WL043148 KAJRI BIBI 00048 BKID0004807 162 162 Processed 31/12/2022 S854022 MISS KAJRI BIBI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 KASMAR JH-20-007-009-001/1488
(MADUKARPUR) 		3420007000NRG23Z301220220970709 30/12/2022 HONI MAHATO 3420007WL043156 HONI MAHATO 00415 SBIN0002993 108 108 Processed 31/12/2022 S854022 SHRI HONI MAHATO STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-009-001/505
(MADUKARPUR) 		3420007000NRG23Z301220220970600 30/12/2022 SANGITA KUMARI 3420007WL043150 SANGITA KUMARI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-009-001/8556
(MADUKARPUR) 		3420007000NRG23Z301220220970672 30/12/2022 CHHUTIYA DEVI 3420007WL043154 CHHUTIYA DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS CHHUTIYA DEVI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-009-003/1052
(MADUKARPUR) 		3420007000NRG23Z301220220970834 30/12/2022 SUMITRA DEVI 3420007WL043162 SUMITRA DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-009-003/1445
(MADUKARPUR) 		3420007000NRG23Z301220220970527 30/12/2022 GULACHIM MAHATO 3420007WL043146 GULACHIM MAHATO 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 GULACHI MAHTO IDBI BANK(607095)
16 KASMAR JH-20-007-009-003/358
(MADUKARPUR) 		3420007000NRG23Z301220220970802 30/12/2022 URMILA DEVI 3420007WL043159 URMILA DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-009-003/478
(MADUKARPUR) 		3420007000NRG23Z301220220970535 30/12/2022 GULAB MAHTO 3420007WL043146 GULAB MAHTO 00415 SBIN0002993 135 135 Processed 31/12/2022 S854022 SHRI GULAB MAHATO STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-009-004/1059
(MADUKARPUR) 		3420007000NRG23Z301220220970571 30/12/2022 BALIKA DEVI 3420007WL043148 BALIKA DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MS BALIKA DEVI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-009-004/518
(MADUKARPUR) 		3420007000NRG23Z301220220970538 30/12/2022 SAKINA BIBI 3420007WL043146 SAKINA BIBI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 1377 1377
20 KASMAR JH-20-007-009-001/11
(MADUKARPUR) 		3420007000NRG23Z301220220970524 30/12/2022 AJAY KUMAR 3420007WL043146 AJAY KUMAR 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MR AJAY KUMAR STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-009-001/191
(MADUKARPUR) 		3420007000NRG23Z301220220970710 30/12/2022 RAJNI DEVI 3420007WL043156 RAJNI DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-009-001/3580
(MADUKARPUR) 		3420007000NRG23Z301220220970618 30/12/2022 KUNTI DEVI 3420007WL043151 KUNTI DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MS KUNTI DEVI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-009-001/416
(MADUKARPUR) 		3420007000NRG23Z301220220970711 30/12/2022 JAHRU DEVI 3420007WL043156 JAHRU DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MS JAHRU DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-009-001/924
(MADUKARPUR) 		3420007000NRG23Z301220220970601 30/12/2022 KIRAN DEVI 3420007WL043150 KIRAN DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-009-001/9361
(MADUKARPUR) 		3420007000NRG23Z301220220970602 30/12/2022 MUNIYA DEVI 3420007WL043150 MUNIYA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-009-002/156
(MADUKARPUR) 		3420007000NRG23Z301220220970712 30/12/2022 ASIRUN BIBI 3420007WL043156 ASIRUN BIBI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MS ASIRUN BIBI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-009-003/1124
(MADUKARPUR) 		3420007000NRG23Z301220220970799 30/12/2022 PRITI KUMARI 3420007WL043159 PRITI KUMARI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 PRITI KUMARI BANK OF INDIA(508505)
28 KASMAR JH-20-007-009-003/1132
(MADUKARPUR) 		3420007000NRG23Z301220220970800 30/12/2022 SARITA KUMARI 3420007WL043159 SARITA KUMARI 00415 SBIN0015589 108 108 Processed 31/12/2022 S854022 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
29 KASMAR JH-20-007-009-003/1456
(MADUKARPUR) 		3420007000NRG23Z301220220970528 30/12/2022 SUKRI DEVI 3420007WL043146 SUKRI DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-009-003/1498
(MADUKARPUR) 		3420007000NRG23Z301220220970603 30/12/2022 MAHENDRA NAYAK 3420007WL043150 MAHENDRA NAYAK 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 SHRI MAHENDRA NAYAK STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-009-003/1527
(MADUKARPUR) 		3420007000NRG23Z301220220970529 30/12/2022 NANDKISHOR MAHTO 3420007WL043146 NANDKISHOR MAHTO 00415 SBIN0015589 81 81 Processed 31/12/2022 S854022 SHRI NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-009-003/1698
(MADUKARPUR) 		3420007000NRG23Z301220220970620 30/12/2022 PANCHAMI DEVI 3420007WL043151 PANCHAMI DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MS PANCHAMI DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-009-003/1857
(MADUKARPUR) 		3420007000NRG23Z301220220970570 30/12/2022 RINA DEVI 3420007WL043148 RINA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MS RINA DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-009-003/2141
(MADUKARPUR) 		3420007000NRG23Z301220220970531 30/12/2022 KALPANA DEVI 3420007WL043146 KALPANA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MISS KALPANA DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-009-003/317
(MADUKARPUR) 		3420007000NRG23Z301220220970604 30/12/2022 SACHIN DEV MAHTO 3420007WL043150 SACHIN DEV MAHTO 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 SACHIN DEV MAHTO UCO BANK(607066)
36 KASMAR JH-20-007-009-003/323
(MADUKARPUR) 		3420007000NRG23Z301220220970605 30/12/2022 DEVENDRA NAYAK 3420007WL043150 DEVENDRA NAYAK 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MISS NUTAN DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-009-003/333
(MADUKARPUR) 		3420007000NRG23Z301220220970533 30/12/2022 SHAMBHU CHARAN MAHTO 3420007WL043146 SHAMBHU CHARAN MAHTO 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MR SHAMBHU CHARAN MAHTO STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-009-003/356
(MADUKARPUR) 		3420007000NRG23Z301220220970835 30/12/2022 PRAMILA DEVI 3420007WL043162 PRAMILA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-009-003/4300
(MADUKARPUR) 		3420007000NRG23Z301220220970606 30/12/2022 GIRJA DEVI 3420007WL043150 GIRJA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-009-003/472
(MADUKARPUR) 		3420007000NRG23Z301220220970803 30/12/2022 URMILA DEVI 3420007WL043159 URMILA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MR YUGUL MAHTO STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-009-003/473
(MADUKARPUR) 		3420007000NRG23Z301220220970804 30/12/2022 TARA DEVI 3420007WL043159 TARA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MRS TARA DEVI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-009-003/475
(MADUKARPUR) 		3420007000NRG23Z301220220970534 30/12/2022 GITA DEVI 3420007WL043146 GITA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MS GITA DEVI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-009-003/741
(MADUKARPUR) 		3420007000NRG23Z301220220970609 30/12/2022 KUNTI DEVI 3420007WL043150 KUNTI DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-009-003/741
(MADUKARPUR) 		3420007000NRG23Z301220220970608 30/12/2022 PARMESHWAR NAYAK 3420007WL043150 PARMESHWAR NAYAK 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 PARMESHWAR NAYAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 KASMAR JH-20-007-009-003/8336
(MADUKARPUR) 		3420007000NRG23Z301220220970621 30/12/2022 SUNDRI DEVI 3420007WL043151 SUNDRI DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-009-003/902
(MADUKARPUR) 		3420007000NRG23Z301220220970610 30/12/2022 SAMRESH KUMAR KAPARDAR 3420007WL043150 SAMRESH KUMAR KAPARDAR 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MR SAMRESH KUMAR KAPARDAR STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-009-003/936
(MADUKARPUR) 		3420007000NRG23Z301220220970622 30/12/2022 KHUSHBU KUMARI 3420007WL043151 KHUSHBU KUMARI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 KHUSBU KUMARI BANK OF INDIA(508505)
48 KASMAR JH-20-007-009-004/1091
(MADUKARPUR) 		3420007000NRG23Z301220220970537 30/12/2022 PRBHA DEVI 3420007WL043146 PRBHA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MISS PRBHA DEVI STATE BANK OF INDIA(508548)
49 KASMAR JH-20-007-009-004/1095
(MADUKARPUR) 		3420007000NRG23Z301220220970714 30/12/2022 PANCHU DEVI 3420007WL043156 PANCHU DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MISS PANCHU DEVI STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-009-004/1942
(MADUKARPUR) 		3420007000NRG23Z301220220970715 30/12/2022 NAND KISHOR THAKUR 3420007WL043156 NAND KISHOR THAKUR 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MR NAND KISHOR THAKUR STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-009-004/44571
(MADUKARPUR) 		3420007000NRG23Z301220220970721 30/12/2022 MILAN SINGH 3420007WL043156 MILAN SINGH 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MILAN SINGH INDIAN OVERSEAS BANK(508541)
52 KASMAR JH-20-007-009-004/518
(MADUKARPUR) 		3420007000NRG23Z301220220970722 30/12/2022 ZAKIR ANSARI 3420007WL043156 ZAKIR ANSARI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MR ZAKIR ANSARI STATE BANK OF INDIA(508548)
53 KASMAR JH-20-007-009-004/523
(MADUKARPUR) 		3420007000NRG23Z301220220970572 30/12/2022 kusmi devi 3420007WL043148 kusmi devi 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MS KUSMI DEVI STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-009-004/525
(MADUKARPUR) 		3420007000NRG23Z301220220970539 30/12/2022 juyatasna devi 3420007WL043146 juyatasna devi 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MISS JYOTSNA DEVI STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-009-004/5678
(MADUKARPUR) 		3420007000NRG23Z301220220970725 30/12/2022 RAJU GHANSI 3420007WL043156 RAJU GHANSI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MR RAJU GHANSI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-009-004/611
(MADUKARPUR) 		3420007000NRG23Z301220220970623 30/12/2022 RUPA DEVI 3420007WL043151 RUPA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MS RUPA DEVI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-009-004/613
(MADUKARPUR) 		3420007000NRG23Z301220220970611 30/12/2022 URMILA DEVI 3420007WL043150 URMILA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MS URMILA DEVI STATE BANK OF INDIA(508548)
58 KASMAR JH-20-007-009-004/880
(MADUKARPUR) 		3420007000NRG23Z301220220970574 30/12/2022 RINA DEVI 3420007WL043148 RINA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MISS RINA DEVI STATE BANK OF INDIA(508548)
59 KASMAR JH-20-007-009-004/9089
(MADUKARPUR) 		3420007000NRG23Z301220220970726 30/12/2022 PINKI KUMARI 3420007WL043156 PINKI KUMARI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
60 KASMAR JH-20-007-009-004/991
(MADUKARPUR) 		3420007000NRG23Z301220220970575 30/12/2022 ANJANA DEVI 3420007WL043148 ANJANA DEVI 00415 SBIN0015589 162 162 Processed 31/12/2022 S854022 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 6507 6507
61 KASMAR JH-20-007-009-003/1142
(MADUKARPUR) 		3420007000NRG23Z301220220970801 30/12/2022 SUNITA DEVI 3420007WL043159 SUNITA DEVI 00462 UCBA0002355 108 108 Processed 31/12/2022 S854022 MS SUNITA DEVI STATE BANK OF INDIA(508548)
62 KASMAR JH-20-007-009-003/955
(MADUKARPUR) 		3420007000NRG23Z301220220970837 30/12/2022 MADHU DEVI 3420007WL043162 MADHU DEVI 00462 UCBA0002355 162 162 Processed 31/12/2022 S854022 MADHU DEVI UCO BANK(607066)
SubTotal 270 270
63 KASMAR JH-20-007-009-003/905
(MADUKARPUR) 		3420007000NRG23Z301220220970836 30/12/2022 LALITA DEVI 3420007WL043162 LALITA DEVI 00691 IPOS0000001 162 162 Processed 31/12/2022 S854022 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 9936 9936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007009_301222APB_FTO_539740 BANK OF INDIA BKID0004799 PETARBAR 162
2 KASMAR JH3420007009_301222APB_FTO_539740 BANK OF INDIA BKID0004807 KASMAR 1458
3 KASMAR JH3420007009_301222APB_FTO_539740 State Bank of India SBIN0002993 PETERBAR 1377
4 KASMAR JH3420007009_301222APB_FTO_539740 State Bank of India SBIN0015589 MADHUKARPUR 6507
5 KASMAR JH3420007009_301222APB_FTO_539740 UCO Bank UCBA0002355 PETERWAR 270
6 KASMAR JH3420007009_301222APB_FTO_539740 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 162

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