Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:58:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_221022FTO_369141
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-20-007-004-004/888
(DURGAPUR) 		3420007000NRG23221020220757001 22/10/2022 MALESWAR MAHTO 3420007WL031731 MALESWAR MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156897 MALESWAR MAHTO ()
2 KASMAR JH-20-007-005-002/1155-A
(GARI) 		3420007000NRG23211020220754329 22/10/2022 CHHOTI DEVI 3420007WL031590 CHHOTI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156917 CHHOTI DEVI ()
3 KASMAR JH-20-007-005-002/1198
(GARI) 		3420007000NRG23211020220754332 22/10/2022 BIDNIYA KUMARI 3420007WL031590 BIDNIYA KUMARI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156932 BIDNIYA KUMARI ()
4 KASMAR JH-20-007-005-002/1970
(GARI) 		3420007000NRG23211020220754335 22/10/2022 SUMITRA DEVI 3420007WL031590 SUMITRA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156934 SUMITRA DEVI ()
5 KASMAR JH-20-007-005-002/2060
(GARI) 		3420007000NRG23211020220754336 22/10/2022 BIMALA DEVI 3420007WL031590 BIMALA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156916 BIMALA DEVI ()
6 KASMAR JH-20-007-010-002/104
(MANJURA) 		3420007000NRG23211020220754788 22/10/2022 ROHNI DEVI 3420007WL031607 ROHNI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156910 ROHNI DEVI ()
7 KASMAR JH-20-007-010-002/1043
(MANJURA) 		3420007000NRG23211020220754454 22/10/2022 JHALU DEVI 3420007WL031598 JHALU DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156912 JHALU DEVI ()
8 KASMAR JH-20-007-010-002/1185
(MANJURA) 		3420007000NRG23221020220761662 22/10/2022 SHIVNANDAN MAHTO 3420007WL031996 SHIVNANDAN MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156890 SHIVNANDAN MAHTO ()
9 KASMAR JH-20-007-010-002/1189
(MANJURA) 		3420007000NRG23211020220754958 22/10/2022 LALMANI DEVI 3420007WL031611 LALMANI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156928 LALMANI DEVI ()
10 KASMAR JH-20-007-010-002/1191
(MANJURA) 		3420007000NRG23221020220761664 22/10/2022 Yashoda Devi 3420007WL031996 Yashoda Devi 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156893 Yashoda Devi ()
11 KASMAR JH-20-007-010-002/1265
(MANJURA) 		3420007000NRG23221020220761622 22/10/2022 KHIRIYA DEVI 3420007WL031994 KHIRIYA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156922 KHIRIYA DEVI ()
12 KASMAR JH-20-007-010-002/130
(MANJURA) 		3420007000NRG23211020220754960 22/10/2022 SEEMA KUMARI 3420007WL031611 SEEMA KUMARI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156901 SEEMA KUMARI ()
13 KASMAR JH-20-007-010-002/1356
(MANJURA) 		3420007000NRG23221020220761638 22/10/2022 NUNDHIYA DEVI 3420007WL031995 NUNDHIYA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156930 NUNDHIYA DEVI ()
14 KASMAR JH-20-007-010-002/1410
(MANJURA) 		3420007000NRG23221020220756993 22/10/2022 MAMTA DEVI 3420007WL031730 MAMTA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156899 MAMTA DEVI ()
15 KASMAR JH-20-007-010-002/1448
(MANJURA) 		3420007000NRG23211020220754503 22/10/2022 JAYANTI KUMARI 3420007WL031601 JAYANTI KUMARI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156925 JAYANTI KUMARI ()
16 KASMAR JH-20-007-010-002/1517
(MANJURA) 		3420007000NRG23211020220754412 22/10/2022 KIRAN DEVI 3420007WL031593 KIRAN DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156921 KIRAN DEVI ()
17 KASMAR JH-20-007-010-002/173
(MANJURA) 		3420007000NRG23211020220754366 22/10/2022 PURNI DEVI 3420007WL031591 PURNI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156900 PURNI DEVI ()
18 KASMAR JH-20-007-010-002/1921
(MANJURA) 		3420007000NRG23211020220754790 22/10/2022 RAKHI DEVI 3420007WL031607 RAKHI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156892 RAKHI DEVI ()
19 KASMAR JH-20-007-010-002/229
(MANJURA) 		3420007000NRG23211020220754456 22/10/2022 PURNI KUMARI 3420007WL031598 PURNI KUMARI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156909 PURNI KUMARI ()
20 KASMAR JH-20-007-010-002/278
(MANJURA) 		3420007000NRG23221020220761666 22/10/2022 MAHATAB ANSARI 3420007WL031996 MAHATAB ANSARI 00048 BKID0004807 420 420 Processed 29/10/2022 5996156920 MAHATAB ANSARI ()
21 KASMAR JH-20-007-010-002/310
(MANJURA) 		3420007000NRG23211020220754971 22/10/2022 MANTOSH JHA 3420007WL031611 MANTOSH JHA 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156896 MANTOSH JHA ()
22 KASMAR JH-20-007-010-002/360
(MANJURA) 		3420007000NRG23211020220754423 22/10/2022 GUDIYA DEVI 3420007WL031594 GUDIYA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156918 GUDIYA DEVI ()
23 KASMAR JH-20-007-010-002/40
(MANJURA) 		3420007000NRG23211020220754975 22/10/2022 KIRAN DEVI 3420007WL031611 KIRAN DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156929 KIRAN DEVI ()
24 KASMAR JH-20-007-010-002/553
(MANJURA) 		3420007000NRG23211020220754367 22/10/2022 SUMITRA DEVI 3420007WL031591 SUMITRA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156905 SUMITRA DEVI ()
25 KASMAR JH-20-007-010-002/554
(MANJURA) 		3420007000NRG23211020220754978 22/10/2022 JALESHWARI DEVI 3420007WL031611 JALESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156926 JALESHWARI DEVI ()
26 KASMAR JH-20-007-010-002/800
(MANJURA) 		3420007000NRG23221020220761627 22/10/2022 ABLA DEVI 3420007WL031994 ABLA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156924 ABLA DEVI ()
27 KASMAR JH-20-007-010-002/806
(MANJURA) 		3420007000NRG23221020220761644 22/10/2022 PRABHUDAYAL MAHTO 3420007WL031995 PRABHUDAYAL MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156935 PRABHUDAYAL MAHTO ()
28 KASMAR JH-20-007-010-002/816
(MANJURA) 		3420007000NRG23221020220756995 22/10/2022 SHITAL DEVI 3420007WL031730 SHITAL DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156923 SHITAL DEVI ()
29 KASMAR JH-20-007-010-002/9177
(MANJURA) 		3420007000NRG23211020220754537 22/10/2022 RENUKA DEVI 3420007WL031603 RENUKA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156898 RENUKA DEVI ()
30 KASMAR JH-20-007-010-002/9199
(MANJURA) 		3420007000NRG23211020220754468 22/10/2022 SHASHIMUKHI KUMARI 3420007WL031599 SHASHIMUKHI KUMARI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156902 SHASHIMUKHI KUMARI ()
31 KASMAR JH-20-007-010-002/9253
(MANJURA) 		3420007000NRG23211020220754342 22/10/2022 YATRI DEVI 3420007WL031590 YATRI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156904 YATRI DEVI ()
32 KASMAR JH-20-007-010-002/9259
(MANJURA) 		3420007000NRG23221020220761647 22/10/2022 RABBANI ANSARI 3420007WL031995 RABBANI ANSARI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156908 RABBANI ANSARI ()
33 KASMAR JH-20-007-010-002/9306
(MANJURA) 		3420007000NRG23211020220754980 22/10/2022 NAMITA DEVI 3420007WL031611 NAMITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156913 NAMITA DEVI ()
34 KASMAR JH-20-007-010-002/9306
(MANJURA) 		3420007000NRG23211020220754979 22/10/2022 SANATAN MAHTO 3420007WL031611 SANATAN MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156891 SANATAN MAHTO ()
35 KASMAR JH-20-007-010-002/9323
(MANJURA) 		3420007000NRG23221020220757003 22/10/2022 RITA DEVI 3420007WL031731 RITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156927 RITA DEVI ()
36 KASMAR JH-20-007-010-002/9356
(MANJURA) 		3420007000NRG23221020220761668 22/10/2022 ASHUTOSH MAHTO 3420007WL031996 ASHUTOSH MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156889 ASHUTOSH MAHTO ()
37 KASMAR JH-20-007-010-002/9387
(MANJURA) 		3420007000NRG23221020220761648 22/10/2022 BIRENDRA KUMAR MAHTO 3420007WL031995 BIRENDRA KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156931 BIRENDRA KUMAR MAHTO ()
38 KASMAR JH-20-007-010-002/94
(MANJURA) 		3420007000NRG23211020220754369 22/10/2022 KALAWATI DEVI 3420007WL031591 KALAWATI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156911 KALAWATI DEVI ()
39 KASMAR JH-20-007-010-002/9441
(MANJURA) 		3420007000NRG23211020220754792 22/10/2022 PINKI KUMARI 3420007WL031607 PINKI KUMARI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156907 PINKI KUMARI ()
40 KASMAR JH-20-007-010-002/9445
(MANJURA) 		3420007000NRG23211020220754935 22/10/2022 DEWANTI DEVI 3420007WL031609 DEWANTI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156903 DEWANTI DEVI ()
41 KASMAR JH-20-007-010-002/9471
(MANJURA) 		3420007000NRG23211020220754370 22/10/2022 SABIYA DEVI 3420007WL031591 SABIYA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156906 SABIYA DEVI ()
42 KASMAR JH-20-007-010-002/9547
(MANJURA) 		3420007000NRG23211020220754936 22/10/2022 HEMANTI KUMARI 3420007WL031609 HEMANTI KUMARI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156895 HEMANTI KUMARI ()
43 KASMAR JH-20-007-010-002/955
(MANJURA) 		3420007000NRG23211020220754425 22/10/2022 NAMITA DEVI 3420007WL031594 NAMITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156915 NAMITA DEVI ()
44 KASMAR JH-20-007-010-002/977
(MANJURA) 		3420007000NRG23211020220754981 22/10/2022 CHINTA DEVI 3420007WL031611 CHINTA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156914 CHINTA DEVI ()
45 KASMAR JH-20-007-010-002/982
(MANJURA) 		3420007000NRG23211020220754447 22/10/2022 PARMILA DEVI 3420007WL031597 PARMILA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156919 PARMILA DEVI ()
46 KASMAR JH-20-007-010-002/983
(MANJURA) 		3420007000NRG23211020220754448 22/10/2022 UGANI DEVI 3420007WL031597 UGANI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156933 UGANI DEVI ()
47 KASMAR JH-20-007-010-002/99
(MANJURA) 		3420007000NRG23211020220754416 22/10/2022 RUPMANI DEVI 3420007WL031593 RUPMANI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996156894 RUPMANI DEVI ()
SubTotal 58380 58380
48 KASMAR JH-20-007-010-002/9530
(MANJURA) 		3420007000NRG23211020220754793 22/10/2022 KALPANA DEVI 3420007WL031607 KALPANA DEVI 00048 BKID0004849 1260 1260 Processed 29/10/2022 5996156936 KALPANA DEVI ()
SubTotal 1260 1260
49 KASMAR JH-20-007-010-002/1212
(MANJURA) 		3420007000NRG23211020220754534 22/10/2022 KIRAN KUMARI 3420007WL031603 KIRAN KUMARI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996156937 KIRAN KUMARI ()
SubTotal 1260 1260
50 KASMAR JH-20-007-005-002/1197
(GARI) 		3420007000NRG23211020220754331 22/10/2022 SHITAL KUMARI 3420007WL031590 SHITAL KUMARI 00415 SBIN0002993 1260 1260 Processed 29/10/2022 5996156938 MS SHITAL KUMARI ()
51 KASMAR JH-20-007-010-002/1678
(MANJURA) 		3420007000NRG23211020220754413 22/10/2022 SARASWATI DEVI 3420007WL031593 SARASWATI DEVI 00415 SBIN0002993 1260 1260 Processed 29/10/2022 5996156939 MRS SARSWATI DEVI ()
SubTotal 2520 2520
52 KASMAR JH-20-007-010-002/9456
(MANJURA) 		3420007000NRG23221020220761680 22/10/2022 TAJUDDIN ANSARI 3420007WL031997 TAJUDDIN ANSARI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996156940 MR TAJUDDIN ANSARI ()
SubTotal 1260 1260
53 KASMAR JH-20-007-005-002/1193
(GARI) 		3420007000NRG23211020220754330 22/10/2022 RADHA DEVI 3420007WL031590 RADHA DEVI 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996156943 MRS RADHADEVI DEVI ()
54 KASMAR JH-20-007-005-002/1834
(GARI) 		3420007000NRG23211020220754334 22/10/2022 NITU DEVI 3420007WL031590 NITU DEVI 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996156944 MRS NITU DEVI ()
55 KASMAR JH-20-007-010-002/1101
(MANJURA) 		3420007000NRG23221020220757002 22/10/2022 UMESH KUMAR MAHTO 3420007WL031731 UMESH KUMAR MAHTO 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996156941 MR UMESH KUMAR MAHTO ()
56 KASMAR JH-20-007-010-002/1347
(MANJURA) 		3420007000NRG23221020220761665 22/10/2022 GOVIND SINGH 3420007WL031996 GOVIND SINGH 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996156946 MR GOVIND SINGH ()
57 KASMAR JH-20-007-010-002/17
(MANJURA) 		3420007000NRG23211020220754965 22/10/2022 ARJUN MAHTO 3420007WL031611 ARJUN MAHTO 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996156947 MR ARJUN MAHTO ()
58 KASMAR JH-20-007-010-002/59
(MANJURA) 		3420007000NRG23211020220754467 22/10/2022 ASHA KUMARI 3420007WL031599 ASHA KUMARI 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996156945 MRS ASHA KUMARI ()
59 KASMAR JH-20-007-010-002/9368
(MANJURA) 		3420007000NRG23211020220754791 22/10/2022 KARUNA DEVI 3420007WL031607 KARUNA DEVI 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996156942 MR KARUNA DEVI ()
SubTotal 8820 8820
Total 73500 73500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_221022FTO_369141 BANK OF INDIA BKID0004807 KASMAR 58380
2 KASMAR JH3420007010_221022FTO_369141 BANK OF INDIA BKID0004849 MOHANPUR 1260
3 KASMAR JH3420007010_221022FTO_369141 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
4 KASMAR JH3420007010_221022FTO_369141 State Bank of India SBIN0002993 PETERBAR 2520
5 KASMAR JH3420007010_221022FTO_369141 State Bank of India SBIN0015589 MADHUKARPUR 1260
6 KASMAR JH3420007010_221022FTO_369141 State Bank of India SBIN0018419 KASMAR 8820

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