Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:16:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_120123APB_FTO_567057
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-20-007-010-001/171
(MANJURA) 		3420007000NRG23120120231013130 12/01/2023 TULESHWARI DEVI 3420007WL045678 TULESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395070 TULESHWARI DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-010-001/225
(MANJURA) 		3420007000NRG23120120231013171 12/01/2023 KARUNA DEVI 3420007WL045680 KARUNA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395072 KARUNA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-001/853
(MANJURA) 		3420007000NRG23120120231013131 12/01/2023 BABITA DEVI 3420007WL045678 BABITA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395079 BABITA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-001/855
(MANJURA) 		3420007000NRG23120120231013088 12/01/2023 BHUNESHWAR MAHTO 3420007WL045677 BHUNESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395061 BHUNESHWAR MAHTO BANK OF INDIA(508505)
5 KASMAR JH-20-007-010-001/855
(MANJURA) 		3420007000NRG23120120231013132 12/01/2023 SHOBHA DEVI 3420007WL045678 SHOBHA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395057 SHOBHA DEVI-LTI BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-001/860
(MANJURA) 		3420007000NRG23120120231013172 12/01/2023 URMILA DEVI 3420007WL045680 URMILA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395077 URMILA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-001/916
(MANJURA) 		3420007000NRG23120120231013504 12/01/2023 SARITA DEVI 3420007WL045693 SARITA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395075 SARITA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-001/918
(MANJURA) 		3420007000NRG23120120231013174 12/01/2023 MEENA DEVI 3420007WL045680 MEENA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395078 MEENA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-001/924
(MANJURA) 		3420007000NRG23120120231013175 12/01/2023 LAKSHMI DEVI 3420007WL045680 LAKSHMI DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395076 LAKSHMI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/1015
(MANJURA) 		3420007000NRG23120120231013090 12/01/2023 GAHNU RAM MAHTO 3420007WL045677 GAHNU RAM MAHTO 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395069 GAHNU RAM MAHTO BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/1015
(MANJURA) 		3420007000NRG23120120231013091 12/01/2023 SAVITRI KUMARI 3420007WL045677 SAVITRI KUMARI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395059 SAVITRI KUMARI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/1213
(MANJURA) 		3420007000NRG23120120231013074 12/01/2023 SARUBALA DEVI 3420007WL045676 SARUBALA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395080 SARUBALA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/16
(MANJURA) 		3420007000NRG23120120231013075 12/01/2023 DHINU SINGH 3420007WL045676 DHINU SINGH 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395071 DINU SINGH-LTI BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/170
(MANJURA) 		3420007000NRG23120120231013092 12/01/2023 BHAGIRATH MAHTO 3420007WL045677 BHAGIRATH MAHTO 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395064 BHAGIRATH MAHTO BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/255
(MANJURA) 		3420007000NRG23120120231012886 12/01/2023 ANITA DEVI 3420007WL045666 ANITA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395063 ANITA DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/289
(MANJURA) 		3420007000NRG23120120231013136 12/01/2023 DIPAK KUMAR MAHATO 3420007WL045678 DIPAK KUMAR MAHATO 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395073 DIPAK KUMAR MAHATO BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/319
(MANJURA) 		3420007000NRG23120120231013077 12/01/2023 BASANTI DEVI 3420007WL045676 BASANTI DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395067 BHASUNI DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/319
(MANJURA) 		3420007000NRG23120120231013076 12/01/2023 DUKHU MAHLI 3420007WL045676 DUKHU MAHLI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395087 DUKHU MAHLI BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/332
(MANJURA) 		3420007000NRG23120120231013505 12/01/2023 KARAM CHAND MAHLI 3420007WL045693 KARAM CHAND MAHLI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395068 Karam Chand Mahli FINO PAYMENTS BANK LTD(608001)
20 KASMAR JH-20-007-010-002/349
(MANJURA) 		3420007000NRG23120120231012888 12/01/2023 RITA DEVI 3420007WL045666 RITA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395081 RITA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/396
(MANJURA) 		3420007000NRG23120120231012916 12/01/2023 YOGENDRA PRASAD MAHTO 3420007WL045668 YOGENDRA PRASAD MAHTO 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395060 YOGENDRA PRASAD MAHTO BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/401
(MANJURA) 		3420007000NRG23120120231012890 12/01/2023 MAHABIR MAHLI 3420007WL045666 MAHABIR MAHLI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395088 MR MAHABIR MAHALI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-010-002/800
(MANJURA) 		3420007000NRG23120120231013079 12/01/2023 ABLA DEVI 3420007WL045676 ABLA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395084 ABLA DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/931
(MANJURA) 		3420007000NRG23120120231013080 12/01/2023 ARTI DEVI 3420007WL045676 ARTI DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395065 ARATI DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/9331
(MANJURA) 		3420007000NRG23120120231013096 12/01/2023 RAHMAT ALAM 3420007WL045677 RAHMAT ALAM 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395085 MR RAHMAT ALAM STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23120120231013097 12/01/2023 KRISHNA NANDAN MAHTO 3420007WL045677 KRISHNA NANDAN MAHTO 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395074 KRISHNA NANDAN MAHTO BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23120120231013098 12/01/2023 MALTI DEVI 3420007WL045677 MALTI DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395082 MALTI DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-010-002/9455
(MANJURA) 		3420007000NRG23120120231013507 12/01/2023 KARMI DEVI 3420007WL045693 KARMI DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193395089 KARMI DEVI INDUSIND BANK(607189)
SubTotal 35280 35280
29 KASMAR JH-20-007-010-001/990
(MANJURA) 		3420007000NRG23120120231013133 12/01/2023 SARASWATI KUMARI 3420007WL045678 SARASWATI KUMARI 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193395090 SARSWATI KUMARI D/O LALMOHAN MAHTO BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/1527
(MANJURA) 		3420007000NRG23120120231013134 12/01/2023 SURESH KUMAR MAHATO 3420007WL045678 SURESH KUMAR MAHATO 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193395086 SURESH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 KASMAR JH-20-007-010-002/289
(MANJURA) 		3420007000NRG23120120231013137 12/01/2023 SULEKHA DEVI 3420007WL045678 SULEKHA DEVI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193395091 SULEKHA DEVI BANK OF INDIA(508505)
32 KASMAR JH-20-007-010-002/622
(MANJURA) 		3420007000NRG23120120231013093 12/01/2023 GANGADHAR MAHATO 3420007WL045677 GANGADHAR MAHATO 00048 BKID0004883 1260 1260 Processed 27/01/2023 8193395083 GANGADHAR MAHATO BANK OF INDIA(508505)
SubTotal 4830 4830
33 KASMAR JH-20-007-010-002/472
(MANJURA) 		3420007000NRG23120120231012918 12/01/2023 DHANU SINGH 3420007WL045668 DHANU SINGH 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193395053 SHRI DHANU SINGH STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-010-002/622
(MANJURA) 		3420007000NRG23120120231013094 12/01/2023 CHAMELI KUMARI 3420007WL045677 CHAMELI KUMARI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193395051 MRS CHAMELI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
35 KASMAR JH-20-007-010-001/940
(MANJURA) 		3420007000NRG23120120231013089 12/01/2023 UTTAM KUMAR MAHTO 3420007WL045677 UTTAM KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8193395055 MR UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-010-002/1527
(MANJURA) 		3420007000NRG23120120231013135 12/01/2023 SITLA DEVI 3420007WL045678 SITLA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8193395056 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-010-002/342
(MANJURA) 		3420007000NRG23120120231013506 12/01/2023 MINA DEVI 3420007WL045693 MINA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8193395054 MRS MINA DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-010-002/349
(MANJURA) 		3420007000NRG23120120231012887 12/01/2023 GOPAL MAHLI 3420007WL045666 GOPAL MAHLI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8193395062 MR GOPAL MAHLI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-010-002/926
(MANJURA) 		3420007000NRG23120120231013095 12/01/2023 SHAILESH KUMAR MHATO 3420007WL045677 SHAILESH KUMAR MHATO 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8193395058 MR SHAILESH KUMAR MHATO STATE BANK OF INDIA(508548)
SubTotal 6300 6300
40 KASMAR JH-20-007-010-002/9411
(MANJURA) 		3420007000NRG23120120231012921 12/01/2023 BALESHWAR GHANSI 3420007WL045668 BALESHWAR GHANSI 00415 SBIN0018419 1260 1260 Processed 27/01/2023 8193395052 MR BALESHWAR GHANSI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-010-002/9466
(MANJURA) 		3420007000NRG23120120231012892 12/01/2023 BAHADUR GHANSI 3420007WL045666 BAHADUR GHANSI 00415 SBIN0018419 1260 1260 Processed 27/01/2023 8193395066 MR BAHADUR GHANSI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 51450 51450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_120123APB_FTO_567057 BANK OF INDIA BKID0004807 KASMAR 35280
2 KASMAR JH3420007010_120123APB_FTO_567057 BANK OF INDIA BKID0004883 KHAIRACHATAR 4830
3 KASMAR JH3420007010_120123APB_FTO_567057 State Bank of India SBIN0002993 PETERBAR 2520
4 KASMAR JH3420007010_120123APB_FTO_567057 State Bank of India SBIN0015589 MADHUKARPUR 6300
5 KASMAR JH3420007010_120123APB_FTO_567057 State Bank of India SBIN0018419 KASMAR 2520

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