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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:12:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_040323APB_FTO_683066
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-20-007-005-002/1692
(GARI) 		3420007000NRG23040320231151710 04/03/2023 VIJAYMAL NAYAK 3420007WL055432 VIJAYMAL NAYAK 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878667 VIJAYMAL NAYAK BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-002/1971
(GARI) 		3420007000NRG23040320231151711 04/03/2023 RIMI KUMARI 3420007WL055432 RIMI KUMARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878655 RIMI KUMARI BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-002/805
(GARI) 		3420007000NRG23040320231151715 04/03/2023 TARUN DEVI 3420007WL055432 TARUN DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878671 TARUN DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-001/855
(MANJURA) 		3420007000NRG23030320231150708 04/03/2023 BHUNESHWAR MAHTO 3420007WL055330 BHUNESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878646 BHUNESHWAR MAHTO BANK OF INDIA(508505)
5 KASMAR JH-20-007-010-001/855
(MANJURA) 		3420007000NRG23030320231150709 04/03/2023 SHOBHA DEVI 3420007WL055330 SHOBHA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878652 SHOBHA DEVI-LTI BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/1056
(MANJURA) 		3420007000NRG23030320231150428 04/03/2023 BINOD KUMAR MAHTO 3420007WL055295 BINOD KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878663 BINOD KUMAR MAHTO BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-002/1059
(MANJURA) 		3420007000NRG23030320231150430 04/03/2023 SUNITA DEVI 3420007WL055295 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878647 SUNITA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/1491
(MANJURA) 		3420007000NRG23030320231150432 04/03/2023 MADHURI DEVI 3420007WL055295 MADHURI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878642 MADHURI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/301
(MANJURA) 		3420007000NRG23040320231151653 04/03/2023 GAHANIO DEVI 3420007WL055429 GAHANIO DEVI 00048 BKID0004807 1470 1470 Processed 24/03/2023 0060878654 GAHNI DEVI-LTI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/381
(MANJURA) 		3420007000NRG23040320231151731 04/03/2023 GUNARAM MAHTO 3420007WL055434 GUNARAM MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878643 GUNA RAM MAHTO BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/381
(MANJURA) 		3420007000NRG23040320231151732 04/03/2023 SHANTI DEVI 3420007WL055434 SHANTI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878662 SHANTI DEVI-LTI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/437
(MANJURA) 		3420007000NRG23040320231151747 04/03/2023 SAMURAN BIBI 3420007WL055435 SAMURAN BIBI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878651 SAMURAN BIBI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/437
(MANJURA) 		3420007000NRG23040320231151748 04/03/2023 WAHID ANSARI 3420007WL055435 WAHID ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878660 WAHID ANSARI-LTI BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/520
(MANJURA) 		3420007000NRG23030320231150711 04/03/2023 KINU SINGH 3420007WL055330 KINU SINGH 00048 BKID0004807 840 840 Processed 24/03/2023 0060878658 KINU SINGH BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/520
(MANJURA) 		3420007000NRG23030320231150710 04/03/2023 SONAMANI DEVI 3420007WL055330 SONAMANI DEVI 00048 BKID0004807 840 840 Processed 24/03/2023 0060878648 SONAMANI DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/723
(MANJURA) 		3420007000NRG23030320231150712 04/03/2023 ALI AHMAD ANSARI 3420007WL055330 ALI AHMAD ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878650 ALI AHAMAD ANSARI BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/723
(MANJURA) 		3420007000NRG23030320231150713 04/03/2023 JUBEDA BIBI 3420007WL055330 JUBEDA BIBI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878649 JUBEDA BIBI BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/752
(MANJURA) 		3420007000NRG23040320231151734 04/03/2023 KASIM ANSARI 3420007WL055434 KASIM ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878657 MD.KASIM ANSARI-LTI BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/812
(MANJURA) 		3420007000NRG23040320231151749 04/03/2023 MATESHRAR SINGH 3420007WL055435 MATESHRAR SINGH 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878669 MATESHRAR SINGH BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/9079
(MANJURA) 		3420007000NRG23030320231150714 04/03/2023 ASIRAN BIBI 3420007WL055330 ASIRAN BIBI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878665 ASIRAN BIBI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/9080
(MANJURA) 		3420007000NRG23030320231150715 04/03/2023 MEHBUB ANSARI 3420007WL055330 MEHBUB ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878645 MAHBUB ANSARI BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/9353
(MANJURA) 		3420007000NRG23030320231150716 04/03/2023 MAIMUN BIBI 3420007WL055330 MAIMUN BIBI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878664 MAIMUN BIBI BANK OF INDIA(508505)
23 KASMAR JH-20-007-010-002/9356
(MANJURA) 		3420007000NRG23040320231151750 04/03/2023 ASHUTOSH MAHTO 3420007WL055435 ASHUTOSH MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878644 ASHUTOSH MAHTO BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/9399
(MANJURA) 		3420007000NRG23040320231151735 04/03/2023 DALO DEVI 3420007WL055434 DALO DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878661 DALO DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/9399
(MANJURA) 		3420007000NRG23040320231151736 04/03/2023 MADHAW KUMAR MAHTO 3420007WL055434 MADHAW KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878666 MADHAV KUMAR MAHTO BANK OF INDIA(508505)
26 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23030320231150435 04/03/2023 KRISHNA NANDAN MAHTO 3420007WL055295 KRISHNA NANDAN MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878659 KRISHNA NANDAN MAHTO BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23030320231150436 04/03/2023 MALTI DEVI 3420007WL055295 MALTI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878668 MALTI DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-010-002/9465
(MANJURA) 		3420007000NRG23030320231150717 04/03/2023 MAMIRA BIBI 3420007WL055330 MAMIRA BIBI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878672 MAMIRA BIBI BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/9577
(MANJURA) 		3420007000NRG23040320231151659 04/03/2023 LAXMI DEVI 3420007WL055429 LAXMI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878670 LAXMI DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/9606
(MANJURA) 		3420007000NRG23030320231150718 04/03/2023 GULAM MUSTAFA 3420007WL055330 GULAM MUSTAFA 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060878656 GULAM MUSTAFA BANK OF INDIA(508505)
31 KASMAR JH-20-007-010-002/975
(MANJURA) 		3420007000NRG23030320231150437 04/03/2023 RUBI DEVI 3420007WL055295 RUBI DEVI 00048 BKID0004807 840 840 Processed 24/03/2023 0060878653 RUBI DEVI BANK OF INDIA(508505)
SubTotal 38010 38010
32 KASMAR JH-20-007-010-002/9605
(MANJURA) 		3420007000NRG23040320231151661 04/03/2023 ARTI KUMARI 3420007WL055429 ARTI KUMARI 00048 BKID0004849 1260 1260 Processed 24/03/2023 0060878673 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
33 KASMAR JH-20-007-010-002/9605
(MANJURA) 		3420007000NRG23040320231151660 04/03/2023 BABLU MAHTO 3420007WL055429 BABLU MAHTO 00048 BKID0005961 1260 1260 Processed 24/03/2023 0060878674 BABLU MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
34 KASMAR JH-20-007-005-002/670
(GARI) 		3420007000NRG23040320231151714 04/03/2023 HARI SHANKAR MURMU 3420007WL055432 HARI SHANKAR MURMU 00078 CNRB0003707 1260 1260 Processed 24/03/2023 0060878641 HARI SHANKAR MURMU CANARA BANK(508532)
SubTotal 1260 1260
35 KASMAR JH-20-007-010-002/9577
(MANJURA) 		3420007000NRG23040320231151657 04/03/2023 KANCHAN KUMARI 3420007WL055429 KANCHAN KUMARI 00415 SBIN0007695 1260 1260 Processed 24/03/2023 0060878627 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
36 KASMAR JH-20-007-005-002/1319
(GARI) 		3420007000NRG23040320231151709 04/03/2023 PUNAM DEVI 3420007WL055432 PUNAM DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060878640 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-005-002/21
(GARI) 		3420007000NRG23040320231151713 04/03/2023 RAJU KUMAR GHANSI 3420007WL055432 RAJU KUMAR GHANSI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060878639 MR RAJU KUMAR GHANSI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-010-002/1056
(MANJURA) 		3420007000NRG23030320231150429 04/03/2023 MINA DEVI 3420007WL055295 MINA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060878631 MRS MINA DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-010-002/135
(MANJURA) 		3420007000NRG23030320231150431 04/03/2023 LATIKA KUMARI 3420007WL055295 LATIKA KUMARI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060878632 MISS LATIKA KUMARI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-010-002/301
(MANJURA) 		3420007000NRG23040320231151652 04/03/2023 NAGESHVAR KARMALI 3420007WL055429 NAGESHVAR KARMALI 00415 SBIN0015589 1470 1470 Processed 24/03/2023 0060878638 MR NAGESHVAR KARMALI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-010-002/381
(MANJURA) 		3420007000NRG23040320231151733 04/03/2023 BIRENDRA KUMAR MAHTO 3420007WL055434 BIRENDRA KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060878633 BIRENDA KUMAR MAHTO BANK OF INDIA(508505)
42 KASMAR JH-20-007-010-002/926
(MANJURA) 		3420007000NRG23030320231150434 04/03/2023 SHAILESH KUMAR MHATO 3420007WL055295 SHAILESH KUMAR MHATO 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060878634 MR SHAILESH KUMAR MHATO STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-010-002/9266
(MANJURA) 		3420007000NRG23040320231151654 04/03/2023 AJEET KUMAR 3420007WL055429 AJEET KUMAR 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060878630 MR AJEET KUMAR STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-010-002/9391
(MANJURA) 		3420007000NRG23040320231151655 04/03/2023 DINDAYAL MAHTO 3420007WL055429 DINDAYAL MAHTO 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060878629 MR DINDAYAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 11550 11550
45 KASMAR JH-20-007-005-002/207
(GARI) 		3420007000NRG23040320231151712 04/03/2023 BABURAM HANSDA 3420007WL055432 BABURAM HANSDA 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060878635 MR BABURAM HANSDA STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-010-002/1485
(MANJURA) 		3420007000NRG23040320231151651 04/03/2023 KRISHNA KUMAR 3420007WL055429 KRISHNA KUMAR 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060878637 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-010-002/553
(MANJURA) 		3420007000NRG23030320231150433 04/03/2023 SHANKAR TURI 3420007WL055295 SHANKAR TURI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060878628 SHANKAR TURI BANK OF INDIA(508505)
48 KASMAR JH-20-007-010-002/9577
(MANJURA) 		3420007000NRG23040320231151658 04/03/2023 SHASHI SHEKHAR MAHTO 3420007WL055429 SHASHI SHEKHAR MAHTO 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060878636 SHASHI SHEKHAR MAHTO BANK OF INDIA(508505)
SubTotal 5040 5040
49 KASMAR JH-20-007-010-002/9528
(MANJURA) 		3420007000NRG23040320231151656 04/03/2023 MAHADEV PRASAD 3420007WL055429 MAHADEV PRASAD 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0060878626 MAHADEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 60900 60900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_040323APB_FTO_683066 BANK OF INDIA BKID0004807 KASMAR 38010
2 KASMAR JH3420007010_040323APB_FTO_683066 BANK OF INDIA BKID0004849 MOHANPUR 1260
3 KASMAR JH3420007010_040323APB_FTO_683066 BANK OF INDIA BKID0005961 BANK OF INDIA 1260
4 KASMAR JH3420007010_040323APB_FTO_683066 Canara Bank CNRB0003707 JENA MORE 1260
5 KASMAR JH3420007010_040323APB_FTO_683066 State Bank of India SBIN0007695 BALIHARI 1260
6 KASMAR JH3420007010_040323APB_FTO_683066 State Bank of India SBIN0015589 MADHUKARPUR 11550
7 KASMAR JH3420007010_040323APB_FTO_683066 State Bank of India SBIN0018419 KASMAR 5040
8 KASMAR JH3420007010_040323APB_FTO_683066 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1260

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