Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:54:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_110223APB_FTO_640290
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-20-007-014-003/125
(SONPURA) 		3420007000NRG23Z110220231092300 11/02/2023 LAXMAN MURMU 3420007WL050924 LAXMAN MURMU 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 Mr. LAXMAN MURMU VANANCHAL GRAMIN BANK(607210)
2 KASMAR JH-20-007-014-003/1401
(SONPURA) 		3420007000NRG23Z110220231092301 11/02/2023 SHANKAR MARANDI 3420007WL050924 SHANKAR MARANDI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 SHANKAR MARANDI BANK OF INDIA(508505)
3 KASMAR JH-20-007-014-005/418
(SONPURA) 		3420007000NRG23Z110220231092388 11/02/2023 HARIDAS MANJHI 3420007WL050929 HARIDAS MANJHI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 HARIDAS MANJHI VANANCHAL GRAMIN BANK(607210)
4 KASMAR JH-20-007-014-005/951
(SONPURA) 		3420007000NRG23Z110220231092390 11/02/2023 SHIBCHARAN MANJHI 3420007WL050929 SHIBCHARAN MANJHI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 SHIBCHARAN MANJHI BANK OF INDIA(508505)
SubTotal 648 648
5 KASMAR JH-20-007-014-003/1044
(SONPURA) 		3420007000NRG23Z110220231092296 11/02/2023 ANITA KUMARI 3420007WL050924 ANITA KUMARI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 ANITA KUMARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-014-003/1045
(SONPURA) 		3420007000NRG23Z110220231092297 11/02/2023 SHAWETA KUMARI 3420007WL050924 SHAWETA KUMARI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 SWETA KUMARI VANANCHAL GRAMIN BANK(607210)
7 KASMAR JH-20-007-014-003/1054
(SONPURA) 		3420007000NRG23Z110220231092276 11/02/2023 PANO DEVI 3420007WL050923 PANO DEVI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 PANNO DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-014-003/1130
(SONPURA) 		3420007000NRG23Z110220231092257 11/02/2023 JITANI DEVI 3420007WL050921 JITANI DEVI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 JITANI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-014-003/194
(SONPURA) 		3420007000NRG23Z110220231092258 11/02/2023 MINA DEVI 3420007WL050921 MINA DEVI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 MINA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-014-003/86
(SONPURA) 		3420007000NRG23Z110220231092375 11/02/2023 DUKHANI DEVI 3420007WL050929 DUKHANI DEVI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 Mrs. DUKHANI DEVI VANANCHAL GRAMIN BANK(607210)
11 KASMAR JH-20-007-014-003/891
(SONPURA) 		3420007000NRG23Z110220231092376 11/02/2023 ANITA DEVI 3420007WL050929 ANITA DEVI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
12 KASMAR JH-20-007-014-003/929
(SONPURA) 		3420007000NRG23Z110220231092302 11/02/2023 RAJKISHORE HEMBRAM 3420007WL050924 RAJKISHORE HEMBRAM 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 RAJ KISHOR HEMBRAM UNION BANK OF INDIA(508500)
13 KASMAR JH-20-007-014-003/930
(SONPURA) 		3420007000NRG23Z110220231092377 11/02/2023 JIWAN MANJHI 3420007WL050929 JIWAN MANJHI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 JIWAN MANJHI IDBI BANK(607095)
14 KASMAR JH-20-007-014-003/933
(SONPURA) 		3420007000NRG23Z110220231092378 11/02/2023 SONA RAM MANJHI 3420007WL050929 SONA RAM MANJHI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 SONA RAM MANJHI BANK OF INDIA(508505)
15 KASMAR JH-20-007-014-004/1009
(SONPURA) 		3420007000NRG23Z110220231092379 11/02/2023 RAVINDRA MANJHI 3420007WL050929 RAVINDRA MANJHI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 RAVINDRA MANJHI BANK OF INDIA(508505)
16 KASMAR JH-20-007-014-004/1370
(SONPURA) 		3420007000NRG23Z110220231092303 11/02/2023 BASANTI DEVI 3420007WL050924 BASANTI DEVI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 BASANTI DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-014-004/1378
(SONPURA) 		3420007000NRG23Z110220231092305 11/02/2023 NARENDRA MARANDI 3420007WL050924 NARENDRA MARANDI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 NARENDRA MARANDI PUNJAB NATIONAL BANK(508568)
18 KASMAR JH-20-007-014-004/361
(SONPURA) 		3420007000NRG23Z110220231092278 11/02/2023 JHRI MANJHI 3420007WL050923 JHRI MANJHI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 JHARI MANJHI BANK OF INDIA(508505)
19 KASMAR JH-20-007-014-004/833
(SONPURA) 		3420007000NRG23Z110220231092264 11/02/2023 BINOTI DEVI 3420007WL050922 BINOTI DEVI 00048 BKID0005250 189 189 Processed 15/02/2023 S8828183 BINOTI DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-014-004/917
(SONPURA) 		3420007000NRG23Z110220231092384 11/02/2023 AGHANI DEVI 3420007WL050929 AGHANI DEVI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 Mrs. AGHANI DEVI VANANCHAL GRAMIN BANK(607210)
21 KASMAR JH-20-007-014-004/965
(SONPURA) 		3420007000NRG23Z110220231092307 11/02/2023 LALCHAND MANJHI 3420007WL050924 LALCHAND MANJHI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 LALCHAND MANJHI BANK OF INDIA(508505)
22 KASMAR JH-20-007-014-004/971
(SONPURA) 		3420007000NRG23Z110220231092308 11/02/2023 GULAM MANJHI 3420007WL050924 GULAM MANJHI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 GULAM MANJHI BANK OF INDIA(508505)
23 KASMAR JH-20-007-014-005/416
(SONPURA) 		3420007000NRG23Z110220231092386 11/02/2023 GULAB CHANDRA MANJHI 3420007WL050929 GULAB CHANDRA MANJHI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 GULAB CHANDRA MANJHI BANK OF INDIA(508505)
24 KASMAR JH-20-007-014-005/588
(SONPURA) 		3420007000NRG23Z110220231092279 11/02/2023 ANITA DEVI 3420007WL050923 ANITA DEVI 00048 BKID0005250 162 162 Processed 15/02/2023 S8828183 ANITA DEVI UCO BANK(607066)
SubTotal 3267 3267
25 KASMAR JH-20-007-014-003/1052
(SONPURA) 		3420007000NRG23Z110220231092275 11/02/2023 JAY PRAKASH HANSDA 3420007WL050923 JAY PRAKASH HANSDA 00165 IBKL0001747 27 27 Processed 15/02/2023 S8828183 Mr. JAY PRAKASH HANSDA VANANCHAL GRAMIN BANK(607210)
26 KASMAR JH-20-007-014-003/1052
(SONPURA) 		3420007000NRG23Z110220231092274 11/02/2023 JAY PRAKASH HANSDA 3420007WL050923 JAY PRAKASH HANSDA 00165 IBKL0001747 162 162 Processed 15/02/2023 S8828183 Mr. JAY PRAKASH HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
27 KASMAR JH-20-007-014-005/416
(SONPURA) 		3420007000NRG23Z110220231092387 11/02/2023 BAHAMUNI DEVI 3420007WL050929 BAHAMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 15/02/2023 S8828183 Mrs. BAHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 KASMAR JH-20-007-014-003/85
(SONPURA) 		3420007000NRG23Z110220231092374 11/02/2023 RABINDRA MARANDI 3420007WL050929 RABINDRA MARANDI 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828183 RAVINDRA MARANDI BANK OF INDIA(508505)
29 KASMAR JH-20-007-014-004/1375
(SONPURA) 		3420007000NRG23Z110220231092304 11/02/2023 KHULESHWAR MANJHI 3420007WL050924 KHULESHWAR MANJHI 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828183 MR KHULESHWAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 324 324
30 KASMAR JH-20-007-014-005/902
(SONPURA) 		3420007000NRG23Z110220231092310 11/02/2023 CHANI DEVI 3420007WL050924 CHANI DEVI 00415 SBIN0003727 162 162 Processed 15/02/2023 S8828183 MRS CHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
31 KASMAR JH-20-007-014-003/108
(SONPURA) 		3420007000NRG23Z110220231092298 11/02/2023 KARMI DEVI 3420007WL050924 KARMI DEVI 00415 SBIN0012548 162 162 Processed 15/02/2023 S8828183 MRS KARMI DEVI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-014-003/145
(SONPURA) 		3420007000NRG23Z110220231092373 11/02/2023 KUNAL HEMBROM 3420007WL050929 KUNAL HEMBROM 00415 SBIN0012548 162 162 Processed 15/02/2023 S8828183 Mr. KUNAL HEMBROM CENTRAL BANK OF INDIA(607115)
33 KASMAR JH-20-007-014-003/304
(SONPURA) 		3420007000NRG23Z110220231092259 11/02/2023 RITA DEVI 3420007WL050921 RITA DEVI 00415 SBIN0012548 162 162 Processed 15/02/2023 S8828183 MRS RITA DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-014-003/72
(SONPURA) 		3420007000NRG23Z110220231092260 11/02/2023 SURAJ MUNI DEVI 3420007WL050921 SURAJ MUNI DEVI 00415 SBIN0012548 162 162 Processed 15/02/2023 S8828183 MRS SURAJ MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
35 KASMAR JH-20-007-014-003/1091
(SONPURA) 		3420007000NRG23Z110220231092299 11/02/2023 RITA KUMARI 3420007WL050924 RITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 RITA KUMARI VANANCHAL GRAMIN BANK(607210)
36 KASMAR JH-20-007-014-004/1021
(SONPURA) 		3420007000NRG23Z110220231092380 11/02/2023 GITA KUMARI 3420007WL050929 GITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
37 KASMAR JH-20-007-014-004/325
(SONPURA) 		3420007000NRG23Z110220231092277 11/02/2023 PHUNU KUMARI 3420007WL050923 PHUNU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 PHUNU KUMARI VANANCHAL GRAMIN BANK(607210)
38 KASMAR JH-20-007-014-004/329
(SONPURA) 		3420007000NRG23Z110220231092381 11/02/2023 SANTOSH MARANDI 3420007WL050929 SANTOSH MARANDI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 Mr. SANTOSH MARANDI VANANCHAL GRAMIN BANK(607210)
39 KASMAR JH-20-007-014-004/832
(SONPURA) 		3420007000NRG23Z110220231092382 11/02/2023 ANITA DEVI 3420007WL050929 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
40 KASMAR JH-20-007-014-004/897
(SONPURA) 		3420007000NRG23Z110220231092306 11/02/2023 SABITA DEVI 3420007WL050924 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 SABITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 KASMAR JH-20-007-014-004/916
(SONPURA) 		3420007000NRG23Z110220231092383 11/02/2023 ANITA DEVI 3420007WL050929 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
42 KASMAR JH-20-007-014-005/1335
(SONPURA) 		3420007000NRG23Z110220231092265 11/02/2023 BASUDEV MAHTO 3420007WL050922 BASUDEV MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 Mr. BASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
43 KASMAR JH-20-007-014-005/394
(SONPURA) 		3420007000NRG23Z110220231092385 11/02/2023 BADARI MANJHI 3420007WL050929 BADARI MANJHI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 BADRI MANJHI BANK OF INDIA(508505)
44 KASMAR JH-20-007-014-005/629
(SONPURA) 		3420007000NRG23Z110220231092312 11/02/2023 MANJU DEVI 3420007WL050925 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 MANJU DEVI BANK OF INDIA(508505)
45 KASMAR JH-20-007-014-005/883
(SONPURA) 		3420007000NRG23Z110220231092280 11/02/2023 HEMANTI DEVI 3420007WL050923 HEMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 HEMANTI KUMARI BANK OF INDIA(508505)
46 KASMAR JH-20-007-014-005/901
(SONPURA) 		3420007000NRG23Z110220231092309 11/02/2023 FULESHWAR MANJHI 3420007WL050924 FULESHWAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 FULESHWAR MANJHI BANK OF INDIA(508505)
47 KASMAR JH-20-007-014-005/922
(SONPURA) 		3420007000NRG23Z110220231092389 11/02/2023 MAHANAND KARMALI 3420007WL050929 MAHANAND KARMALI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 Mr. MAHANAND KARMALI VANANCHAL GRAMIN BANK(607210)
48 KASMAR JH-20-007-014-005/998
(SONPURA) 		3420007000NRG23Z110220231092266 11/02/2023 KUNAVA DEVI 3420007WL050922 KUNAVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 Mrs. KUNAWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_110223APB_FTO_640290 BANK OF INDIA BKID0004799 PETARBAR 648
2 KASMAR JH3420007014_110223APB_FTO_640290 BANK OF INDIA BKID0005250 KAMLAPUR 3267
3 KASMAR JH3420007014_110223APB_FTO_640290 IDBI Bank IBKL0001747 Utasara 189
4 KASMAR JH3420007014_110223APB_FTO_640290 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 KASMAR JH3420007014_110223APB_FTO_640290 State Bank of India SBIN0002993 PETERBAR 324
6 KASMAR JH3420007014_110223APB_FTO_640290 State Bank of India SBIN0003727 NEKARIKALLU 162
7 KASMAR JH3420007014_110223APB_FTO_640290 State Bank of India SBIN0012548 JENAMORE 648
8 KASMAR JH3420007014_110223APB_FTO_640290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 2268

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