Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:48:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_290422FTO_30901
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-20-007-009-001/1051
(MADUKARPUR) 		3420007000NRG23Z290420220089373 29/04/2022 SANTOSH KUMAR MAHTO 3420007WL004210 SANTOSH KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 90 90
2 KASMAR JH-20-007-001-001/1113
(BAGDA) 		3420007000NRG23Z290420220089240 29/04/2022 SANJAY MAHTO 3420007WL004206 SANJAY MAHTO 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
3 KASMAR JH-20-007-001-001/1789
(BAGDA) 		3420007000NRG23Z290420220089247 29/04/2022 CHHABI BALA DEVI 3420007WL004206 CHHABI BALA DEVI 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
4 KASMAR JH-20-007-001-001/188
(BAGDA) 		3420007000NRG23Z290420220089308 29/04/2022 JAYPARKASH VARMA 3420007WL004207 JAYPARKASH VARMA 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
5 KASMAR JH-20-007-001-001/204
(BAGDA) 		3420007000NRG23Z290420220089309 29/04/2022 SUREN MAHTO 3420007WL004207 SUREN MAHTO 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
6 KASMAR JH-20-007-001-001/520
(BAGDA) 		3420007000NRG23Z290420220089315 29/04/2022 BASANTI DEVI 3420007WL004207 BASANTI DEVI 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
7 KASMAR JH-20-007-001-001/591
(BAGDA) 		3420007000NRG23Z290420220089317 29/04/2022 HEMANTI DEVI 3420007WL004207 HEMANTI DEVI 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
8 KASMAR JH-20-007-001-001/775
(BAGDA) 		3420007000NRG23Z290420220089250 29/04/2022 SUNITA DEVI 3420007WL004206 SUNITA DEVI 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
9 KASMAR JH-20-007-001-003/965
(BAGDA) 		3420007000NRG23Z290420220089329 29/04/2022 HEMANTI DEVI 3420007WL004207 HEMANTI DEVI 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
10 KASMAR JH-20-007-009-004/31
(MADUKARPUR) 		3420007000NRG23Z290420220089393 29/04/2022 BILKISH PERWEEN 3420007WL004211 BILKISH PERWEEN 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
11 KASMAR JH-20-007-009-004/7854
(MADUKARPUR) 		3420007000NRG23Z290420220089340 29/04/2022 JAGESHWAR SINGH 3420007WL004208 JAGESHWAR SINGH 00048 BKID0004807 90 90 Rejected 29/04/2022 CMNE002,
12 KASMAR JH-20-007-009-004/927
(MADUKARPUR) 		3420007000NRG23Z290420220089391 29/04/2022 MRITYUNJAY GHANSI 3420007WL004210 MRITYUNJAY GHANSI 00048 BKID0004807 75 75 Rejected 29/04/2022 CMNE002,
SubTotal 975 975
13 KASMAR JH-20-007-001-001/1101
(BAGDA) 		3420007000NRG23Z290420220089238 29/04/2022 KANHAI MAHTO 3420007WL004206 KANHAI MAHTO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
14 KASMAR JH-20-007-001-001/1342
(BAGDA) 		3420007000NRG23Z290420220089301 29/04/2022 KRISHNA KISHOR MAHTO 3420007WL004207 KRISHNA KISHOR MAHTO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
15 KASMAR JH-20-007-001-001/1364
(BAGDA) 		3420007000NRG23Z290420220089304 29/04/2022 MITHUN MANJHI 3420007WL004207 MITHUN MANJHI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
16 KASMAR JH-20-007-001-001/149
(BAGDA) 		3420007000NRG23Z290420220089305 29/04/2022 SUKDEO RAM 3420007WL004207 SUKDEO RAM 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
17 KASMAR JH-20-007-001-001/1660
(BAGDA) 		3420007000NRG23Z290420220089244 29/04/2022 NIRU KUMARI 3420007WL004206 NIRU KUMARI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
18 KASMAR JH-20-007-001-001/1660
(BAGDA) 		3420007000NRG23Z290420220089243 29/04/2022 NITYANAND MAHTO 3420007WL004206 NITYANAND MAHTO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
19 KASMAR JH-20-007-001-001/187
(BAGDA) 		3420007000NRG23Z290420220089307 29/04/2022 SARUNA DEVI 3420007WL004207 SARUNA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
20 KASMAR JH-20-007-001-001/225
(BAGDA) 		3420007000NRG23Z290420220089312 29/04/2022 MAMTA DEVI 3420007WL004207 MAMTA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
21 KASMAR JH-20-007-001-001/243
(BAGDA) 		3420007000NRG23Z290420220089313 29/04/2022 TUNIYA DEVI 3420007WL004207 TUNIYA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
22 KASMAR JH-20-007-001-001/398
(BAGDA) 		3420007000NRG23Z290420220089314 29/04/2022 GANESH MAHTO 3420007WL004207 GANESH MAHTO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
23 KASMAR JH-20-007-001-001/521
(BAGDA) 		3420007000NRG23Z290420220089316 29/04/2022 MUSULA DEVI 3420007WL004207 MUSULA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
24 KASMAR JH-20-007-001-001/664
(BAGDA) 		3420007000NRG23Z290420220089319 29/04/2022 ALO MANI DEVI 3420007WL004207 ALO MANI DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
25 KASMAR JH-20-007-001-001/664
(BAGDA) 		3420007000NRG23Z290420220089320 29/04/2022 SANAM DEVI 3420007WL004207 SANAM DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
26 KASMAR JH-20-007-001-001/82
(BAGDA) 		3420007000NRG23Z290420220089252 29/04/2022 JAIESHWARI DEVI 3420007WL004206 JAIESHWARI DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
27 KASMAR JH-20-007-001-003/265
(BAGDA) 		3420007000NRG23Z290420220089326 29/04/2022 KAULESHWAR TUDU 3420007WL004207 KAULESHWAR TUDU 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
28 KASMAR JH-20-007-001-003/733
(BAGDA) 		3420007000NRG23Z290420220089328 29/04/2022 SARITA DEVI 3420007WL004207 SARITA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
29 KASMAR JH-20-007-001-005/908
(BAGDA) 		3420007000NRG23Z290420220089255 29/04/2022 PARNI DEVI 3420007WL004206 PARNI DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
30 KASMAR JH-20-007-008-001/191
(KHAIRACHATAR) 		3420007000NRG23Z290420220089257 29/04/2022 AKSHAY KAPARDAR 3420007WL004206 AKSHAY KAPARDAR 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
31 KASMAR JH-20-007-008-001/191
(KHAIRACHATAR) 		3420007000NRG23Z290420220089256 29/04/2022 MUNIYA DEVI 3420007WL004206 MUNIYA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
32 KASMAR JH-20-007-013-002/156
(SINGHPUR) 		3420007000NRG23Z290420220089164 29/04/2022 SARVESHWAR MAHTO 3420007WL004202 SARVESHWAR MAHTO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
33 KASMAR JH-20-007-013-002/174
(SINGHPUR) 		3420007000NRG23Z290420220089165 29/04/2022 PARNI DEVI 3420007WL004202 PARNI DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
34 KASMAR JH-20-007-013-002/56
(SINGHPUR) 		3420007000NRG23Z290420220089166 29/04/2022 AJIT MAHTO 3420007WL004202 AJIT MAHTO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
35 KASMAR JH-20-007-013-003/379
(SINGHPUR) 		3420007000NRG23Z290420220089169 29/04/2022 CHATRU MAHTO 3420007WL004202 CHATRU MAHTO 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
36 KASMAR JH-20-007-013-003/4534
(SINGHPUR) 		3420007000NRG23Z290420220089172 29/04/2022 SUSHMA DEVI 3420007WL004202 SUSHMA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
37 KASMAR JH-20-007-013-003/787
(SINGHPUR) 		3420007000NRG23Z290420220089173 29/04/2022 REKHA DEVI 3420007WL004202 REKHA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
38 KASMAR JH-20-007-013-004/888
(SINGHPUR) 		3420007000NRG23Z290420220089188 29/04/2022 PUNAM DEVI 3420007WL004203 PUNAM DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
39 KASMAR JH-20-007-013-004/902
(SINGHPUR) 		3420007000NRG23Z290420220089175 29/04/2022 MALTI DEVI 3420007WL004202 MALTI DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
40 KASMAR JH-20-007-013-004/902
(SINGHPUR) 		3420007000NRG23Z290420220089174 29/04/2022 TULSI KAPARDAR 3420007WL004202 TULSI KAPARDAR 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
41 KASMAR JH-20-007-013-004/910
(SINGHPUR) 		3420007000NRG23Z290420220089189 29/04/2022 SUBHASH RAJWAR 3420007WL004203 SUBHASH RAJWAR 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
42 KASMAR JH-20-007-013-004/934
(SINGHPUR) 		3420007000NRG23Z290420220089176 29/04/2022 GUDIYA DEVI 3420007WL004202 GUDIYA DEVI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
43 KASMAR JH-20-007-013-004/935
(SINGHPUR) 		3420007000NRG23Z290420220089191 29/04/2022 GUNJA KUMARI 3420007WL004203 GUNJA KUMARI 00048 BKID0004883 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 2790 2790
44 KASMAR JH-20-007-009-004/927
(MADUKARPUR) 		3420007000NRG23Z290420220089341 29/04/2022 NUNIWALA DEVI 3420007WL004208 NUNIWALA DEVI 00048 BKID0004897 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 90 90
45 KASMAR JH-20-007-009-001/2457
(MADUKARPUR) 		3420007000NRG23Z290420220089212 29/04/2022 GUDIYA KUMARI 3420007WL004205 GUDIYA KUMARI 00415 SBIN0002993 60 60 Rejected 29/04/2022 CMNE002,
46 KASMAR JH-20-007-009-001/543
(MADUKARPUR) 		3420007000NRG23Z290420220089377 29/04/2022 Ambuj Chandar Jha 3420007WL004210 Ambuj Chandar Jha 00415 SBIN0002993 90 90 Rejected 29/04/2022 CMNE002,
47 KASMAR JH-20-007-009-004/510
(MADUKARPUR) 		3420007000NRG23Z290420220089351 29/04/2022 SAVITRI DEVI 3420007WL004209 SAVITRI DEVI 00415 SBIN0002993 90 90 Rejected 29/04/2022 CMNE002,
48 KASMAR JH-20-007-009-004/989
(MADUKARPUR) 		3420007000NRG23Z290420220089353 29/04/2022 SHAFATAN BIBI 3420007WL004209 SHAFATAN BIBI 00415 SBIN0002993 90 90 Rejected 29/04/2022 CMNE002,
49 KASMAR JH-20-007-013-002/57
(SINGHPUR) 		3420007000NRG23Z290420220089167 29/04/2022 RAJENDRA KUMAR MAHTO 3420007WL004202 RAJENDRA KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 420 420
50 KASMAR JH-20-007-001-003/1550
(BAGDA) 		3420007000NRG23Z290420220089325 29/04/2022 BARLI MANJHI 3420007WL004207 BARLI MANJHI 00415 SBIN0012548 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 90 90
51 KASMAR JH-20-007-001-001/1272
(BAGDA) 		3420007000NRG23Z290420220089300 29/04/2022 YUGESH CHODHARI 3420007WL004207 YUGESH CHODHARI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
52 KASMAR JH-20-007-009-001/1088
(MADUKARPUR) 		3420007000NRG23Z290420220089336 29/04/2022 shanti devi 3420007WL004208 shanti devi 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
53 KASMAR JH-20-007-009-001/7865
(MADUKARPUR) 		3420007000NRG23Z290420220089337 29/04/2022 ANITA DEVI 3420007WL004208 ANITA DEVI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
54 KASMAR JH-20-007-009-002/155
(MADUKARPUR) 		3420007000NRG23Z290420220089338 29/04/2022 JIBRAL ANSARI 3420007WL004208 JIBRAL ANSARI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
55 KASMAR JH-20-007-009-002/156
(MADUKARPUR) 		3420007000NRG23Z290420220089339 29/04/2022 ASIRUN BIBI 3420007WL004208 ASIRUN BIBI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
56 KASMAR JH-20-007-009-002/945
(MADUKARPUR) 		3420007000NRG23Z290420220089201 29/04/2022 LAKSHMI DEVI 3420007WL004204 LAKSHMI DEVI 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
57 KASMAR JH-20-007-009-002/946
(MADUKARPUR) 		3420007000NRG23Z290420220089202 29/04/2022 NAGIYA DEVI 3420007WL004204 NAGIYA DEVI 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
58 KASMAR JH-20-007-009-003/1345
(MADUKARPUR) 		3420007000NRG23Z290420220089213 29/04/2022 INDU DEVI 3420007WL004205 INDU DEVI 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
59 KASMAR JH-20-007-009-003/186
(MADUKARPUR) 		3420007000NRG23Z290420220089214 29/04/2022 RITA DEVI 3420007WL004205 RITA DEVI 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
60 KASMAR JH-20-007-009-003/46
(MADUKARPUR) 		3420007000NRG23Z290420220089215 29/04/2022 BEBI DEVI 3420007WL004205 BEBI DEVI 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
61 KASMAR JH-20-007-009-003/759
(MADUKARPUR) 		3420007000NRG23Z290420220089216 29/04/2022 SUBHASH KAPARDAR 3420007WL004205 SUBHASH KAPARDAR 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
62 KASMAR JH-20-007-009-003/9783
(MADUKARPUR) 		3420007000NRG23Z290420220089217 29/04/2022 NITU DEVI 3420007WL004205 NITU DEVI 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
63 KASMAR JH-20-007-009-004/1094
(MADUKARPUR) 		3420007000NRG23Z290420220089348 29/04/2022 SONI DEVI 3420007WL004209 SONI DEVI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
64 KASMAR JH-20-007-009-004/1942
(MADUKARPUR) 		3420007000NRG23Z290420220089381 29/04/2022 NAND KISHOR THAKUR 3420007WL004210 NAND KISHOR THAKUR 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
65 KASMAR JH-20-007-009-004/2435
(MADUKARPUR) 		3420007000NRG23Z290420220089383 29/04/2022 SONIYA DEVI 3420007WL004210 SONIYA DEVI 00415 SBIN0015589 15 15 Rejected 29/04/2022 CMNE002,
66 KASMAR JH-20-007-009-004/2435
(MADUKARPUR) 		3420007000NRG23Z290420220089382 29/04/2022 SONIYA DEVI 3420007WL004210 SONIYA DEVI 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
67 KASMAR JH-20-007-009-004/373
(MADUKARPUR) 		3420007000NRG23Z290420220089386 29/04/2022 RANJIT GHAHSI 3420007WL004210 RANJIT GHAHSI 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
68 KASMAR JH-20-007-009-004/44571
(MADUKARPUR) 		3420007000NRG23Z290420220089387 29/04/2022 MILAN SINGH 3420007WL004210 MILAN SINGH 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
69 KASMAR JH-20-007-009-004/533
(MADUKARPUR) 		3420007000NRG23Z290420220089204 29/04/2022 SARITA DEVI 3420007WL004204 SARITA DEVI 00415 SBIN0015589 180 180 Rejected 29/04/2022 CMNE002,
70 KASMAR JH-20-007-009-004/5467
(MADUKARPUR) 		3420007000NRG23Z290420220089389 29/04/2022 JULESH KUMAR GHANSI 3420007WL004210 JULESH KUMAR GHANSI 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
71 KASMAR JH-20-007-009-004/5467
(MADUKARPUR) 		3420007000NRG23Z290420220089388 29/04/2022 JULESH KUMAR GHANSI 3420007WL004210 JULESH KUMAR GHANSI 00415 SBIN0015589 15 15 Rejected 29/04/2022 CMNE002,
72 KASMAR JH-20-007-009-004/553
(MADUKARPUR) 		3420007000NRG23Z290420220089352 29/04/2022 BABITA DEVI 3420007WL004209 BABITA DEVI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
73 KASMAR JH-20-007-009-004/909
(MADUKARPUR) 		3420007000NRG23Z290420220089390 29/04/2022 KRTIK KUMAR 3420007WL004210 KRTIK KUMAR 00415 SBIN0015589 75 75 Rejected 29/04/2022 CMNE002,
74 KASMAR JH-20-007-009-004/967
(MADUKARPUR) 		3420007000NRG23Z290420220089205 29/04/2022 LAKHI KUMAR 3420007WL004204 LAKHI KUMAR 00415 SBIN0015589 180 180 Rejected 29/04/2022 CMNE002,
75 KASMAR JH-20-007-013-002/59
(SINGHPUR) 		3420007000NRG23Z290420220089168 29/04/2022 RITU DEVI 3420007WL004202 RITU DEVI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
76 KASMAR JH-20-007-013-004/883
(SINGHPUR) 		3420007000NRG23Z290420220089186 29/04/2022 SANTOSH MAHTO 3420007WL004203 SANTOSH MAHTO 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
77 KASMAR JH-20-007-013-004/888
(SINGHPUR) 		3420007000NRG23Z290420220089187 29/04/2022 GURUPADO RAM 3420007WL004203 GURUPADO RAM 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
78 KASMAR JH-20-007-013-004/910
(SINGHPUR) 		3420007000NRG23Z290420220089190 29/04/2022 SUNITA KUMARI 3420007WL004203 SUNITA KUMARI 00415 SBIN0015589 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 2370 2370
79 KASMAR JH-20-007-009-002/4568
(MADUKARPUR) 		3420007000NRG23Z290420220089200 29/04/2022 SONI KUMARI 3420007WL004204 SONI KUMARI 00415 SBIN0018369 75 75 Rejected 29/04/2022 CMNE002,
SubTotal 75 75
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_290422FTO_30901 BANK OF INDIA BKID0004799 PETARBAR 90
2 KASMAR JH3420007_290422FTO_30901 BANK OF INDIA BKID0004807 KASMAR 975
3 KASMAR JH3420007_290422FTO_30901 BANK OF INDIA BKID0004883 KHAIRACHATAR 2790
4 KASMAR JH3420007_290422FTO_30901 BANK OF INDIA BKID0004897 BANTATRA 90
5 KASMAR JH3420007_290422FTO_30901 State Bank of India SBIN0002993 PETERBAR 420
6 KASMAR JH3420007_290422FTO_30901 State Bank of India SBIN0012548 JENAMORE 90
7 KASMAR JH3420007_290422FTO_30901 State Bank of India SBIN0015589 MADHUKARPUR 2370
8 KASMAR JH3420007_290422FTO_30901 State Bank of India SBIN0018369 Ramgarh Collectoriate 75

Download In Excel