Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:53:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007006_200323APB_FTO_719225
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-20-007-006-002/119
(HISIM) 		3420007000NRG23Z200320231216122 20/03/2023 PANOSHWARI DEVI 3420007WL059594 PANOSHWARI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 PANOSHWARI DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-006-002/127
(HISIM) 		3420007000NRG23Z200320231216111 20/03/2023 KABITA DEVI 3420007WL059593 KABITA DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 KABITA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-006-002/144
(HISIM) 		3420007000NRG23Z200320231216124 20/03/2023 ALASO DEVI 3420007WL059594 ALASO DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 ALASO DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-006-002/165
(HISIM) 		3420007000NRG23Z190320231214431 20/03/2023 BASANTI DEVI 3420007WL059475 BASANTI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 BASANTI DEVI W/O RAMPAD KARMALI BANK OF INDIA(508505)
5 KASMAR JH-20-007-006-002/28
(HISIM) 		3420007000NRG23Z200320231216156 20/03/2023 PUNAM DEVI 3420007WL059597 PUNAM DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 PUNAM DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-006-002/319
(HISIM) 		3420007000NRG23Z200320231216113 20/03/2023 GANGOTRI DEVI 3420007WL059593 GANGOTRI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 GANGOTRI DEVI WO YUGAL BANK OF INDIA(508505)
7 KASMAR JH-20-007-006-002/45
(HISIM) 		3420007000NRG23Z200320231216133 20/03/2023 CHAMPA DEVI 3420007WL059595 CHAMPA DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 CHAMPA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-006-002/54
(HISIM) 		3420007000NRG23Z200320231216126 20/03/2023 CHANDRMANI DEVI 3420007WL059594 CHANDRMANI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 CHNDRMANI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-006-002/67
(HISIM) 		3420007000NRG23Z200320231216114 20/03/2023 ALOMANI DEVI 3420007WL059593 ALOMANI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 MRS ALO DEVI STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-006-003/3115
(HISIM) 		3420007000NRG23Z200320231216090 20/03/2023 SHAKTIMAN TUDU 3420007WL059591 SHAKTIMAN TUDU 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 SHAKTIMAN TUDU BANK OF INDIA(508505)
11 KASMAR JH-20-007-006-003/3142
(HISIM) 		3420007000NRG23Z200320231216091 20/03/2023 RAMASHANKAR TUDU 3420007WL059591 RAMASHANKAR TUDU 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 RAMASHANKAR TUDU UNION BANK OF INDIA(508500)
12 KASMAR JH-20-007-006-004/144
(HISIM) 		3420007000NRG23Z200320231216134 20/03/2023 GITA DEVI 3420007WL059595 GITA DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 GITA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-006-004/158
(HISIM) 		3420007000NRG23Z200320231216135 20/03/2023 RANI DEVI 3420007WL059595 RANI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 RANI DEVI W/O SUBHASH BANK OF INDIA(508505)
14 KASMAR JH-20-007-006-004/1684
(HISIM) 		3420007000NRG23Z200320231216136 20/03/2023 SANKA DEVI 3420007WL059595 SANKA DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 SANKA DEVI W/O RAVAN MAHTO BANK OF INDIA(508505)
15 KASMAR JH-20-007-006-004/2039
(HISIM) 		3420007000NRG23Z190320231214463 20/03/2023 MINA DEVI 3420007WL059478 MINA DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 MINA DEVI INDUSIND BANK(607189)
16 KASMAR JH-20-007-006-004/2049
(HISIM) 		3420007000NRG23Z190320231214464 20/03/2023 BASANTI DEVI 3420007WL059478 BASANTI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 BASNTI DEVI UNION BANK OF INDIA(508500)
17 KASMAR JH-20-007-006-004/239
(HISIM) 		3420007000NRG23Z200320231216145 20/03/2023 URMILA DEVI 3420007WL059596 URMILA DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 URMILA DEVI W/O DASARATH BANK OF INDIA(508505)
18 KASMAR JH-20-007-006-004/251
(HISIM) 		3420007000NRG23Z200320231216147 20/03/2023 RANJU DEVI 3420007WL059596 RANJU DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 RANJU DEVI W/O JIBU MAHTO BANK OF INDIA(508505)
19 KASMAR JH-20-007-006-004/273
(HISIM) 		3420007000NRG23Z190320231214453 20/03/2023 SANJU DEVI 3420007WL059477 SANJU DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 SANJU DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-006-004/3136
(HISIM) 		3420007000NRG23Z200320231216092 20/03/2023 RAJKUMAR KISKU 3420007WL059591 RAJKUMAR KISKU 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 RAJKUMAR KISKU BANK OF INDIA(508505)
21 KASMAR JH-20-007-006-004/3346
(HISIM) 		3420007000NRG23Z190320231214454 20/03/2023 KAMLI DEVI 3420007WL059477 KAMLI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 KAMALI DEVI W/O MANTU MAHTO (LTI) BANK OF INDIA(508505)
22 KASMAR JH-20-007-006-004/3348
(HISIM) 		3420007000NRG23Z200320231216138 20/03/2023 PRITY DEVI 3420007WL059595 PRITY DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 PRITY DEVI W/O SURESH KUMAR MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-006-004/38
(HISIM) 		3420007000NRG23Z200320231216148 20/03/2023 LILMANI DEVI 3420007WL059596 LILMANI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 LUDIYA DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-006-007/152
(HISIM) 		3420007000NRG23Z200320231216181 20/03/2023 MALTI DEVI 3420007WL059598 MALTI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 MALATI DEVI W/O BHIKHA TURI BANK OF INDIA(508505)
25 KASMAR JH-20-007-006-007/1645
(HISIM) 		3420007000NRG23Z200320231216159 20/03/2023 MILAKI DEVI 3420007WL059597 MILAKI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 MILAKI DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-006-007/1665
(HISIM) 		3420007000NRG23Z200320231216183 20/03/2023 MAMTA DEVI 3420007WL059598 MAMTA DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 MAMTA DEVI W/O MEHILAL KISKU BANK OF INDIA(508505)
27 KASMAR JH-20-007-006-007/1665
(HISIM) 		3420007000NRG23Z200320231216182 20/03/2023 PRAYAG KISKU 3420007WL059598 PRAYAG KISKU 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 PRAYAG KISKU S/O MEHILAL KISKU BANK OF INDIA(508505)
28 KASMAR JH-20-007-006-007/1666
(HISIM) 		3420007000NRG23Z200320231216184 20/03/2023 FULESHWAR SOREN 3420007WL059598 FULESHWAR SOREN 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 FULESHWAR SOREN S/O DASHRATH SOREN BANK OF INDIA(508505)
29 KASMAR JH-20-007-006-007/1673
(HISIM) 		3420007000NRG23Z200320231216185 20/03/2023 SANYOTI DEVI 3420007WL059598 SANYOTI DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 SANYOTI DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-006-007/1675
(HISIM) 		3420007000NRG23Z200320231216186 20/03/2023 BALRAM VASKE 3420007WL059598 BALRAM VASKE 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 BALRAM VASKE S/O SOMAR BANK OF INDIA(508505)
31 KASMAR JH-20-007-006-007/30
(HISIM) 		3420007000NRG23Z200320231216190 20/03/2023 SOMRA MANJHI 3420007WL059598 SOMRA MANJHI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 SOMRA MANJHI S/O KARTIK MANJHI BANK OF INDIA(508505)
32 KASMAR JH-20-007-006-007/41
(HISIM) 		3420007000NRG23Z190320231214457 20/03/2023 BALA DEVI 3420007WL059477 BALA DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 BALA DEVI BANK OF INDIA(508505)
33 KASMAR JH-20-007-006-007/64
(HISIM) 		3420007000NRG23Z190320231214458 20/03/2023 LILA DEVI 3420007WL059477 LILA DEVI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 LILA DEVI W/O SHIBU BEDIYA BANK OF INDIA(508505)
34 KASMAR JH-20-007-006-007/80
(HISIM) 		3420007000NRG23Z200320231216194 20/03/2023 BHIKH MANJHI 3420007WL059598 BHIKH MANJHI 00048 BKID0004883 162 162 Processed 21/03/2023 S15051114 BHIK MANJHI S/O CHUTU MANJHI BANK OF INDIA(508505)
SubTotal 5508 5508
35 KASMAR JH-20-007-006-007/264
(HISIM) 		3420007000NRG23Z200320231216160 20/03/2023 TILKI DEVI 3420007WL059597 TILKI DEVI 00048 BKID0004897 162 162 Processed 21/03/2023 S15051114 TILAKI KUMARI D/O GANSHU VEDIYA BANK OF INDIA(508505)
SubTotal 162 162
36 KASMAR JH-20-007-006-002/3121
(HISIM) 		3420007000NRG23Z200320231216125 20/03/2023 CHINTA DEVI 3420007WL059594 CHINTA DEVI 00415 SBIN0015589 162 162 Processed 21/03/2023 S15051114 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-006-002/83
(HISIM) 		3420007000NRG23Z200320231216089 20/03/2023 CHAVI DEVI 3420007WL059591 CHAVI DEVI 00415 SBIN0015589 162 162 Processed 21/03/2023 S15051114 MRS CHAVI DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-006-002/90
(HISIM) 		3420007000NRG23Z200320231216144 20/03/2023 GITA DEVI 3420007WL059596 GITA DEVI 00415 SBIN0015589 162 162 Processed 21/03/2023 S15051114 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-006-004/3368
(HISIM) 		3420007000NRG23Z190320231214456 20/03/2023 RITA KUMARI 3420007WL059477 RITA KUMARI 00415 SBIN0015589 135 135 Processed 21/03/2023 S15051114 MRS RITA KUMARI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-006-004/4035
(HISIM) 		3420007000NRG23Z200320231216158 20/03/2023 MAYA DEVI 3420007WL059597 MAYA DEVI 00415 SBIN0015589 162 162 Processed 21/03/2023 S15051114 MAYA DEVI BANK OF INDIA(508505)
41 KASMAR JH-20-007-006-007/1663
(HISIM) 		3420007000NRG23Z190320231214466 20/03/2023 BASANTI DEVI 3420007WL059478 BASANTI DEVI 00415 SBIN0015589 162 162 Processed 21/03/2023 S15051114 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 945 945
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007006_200323APB_FTO_719225 BANK OF INDIA BKID0004883 KHAIRACHATAR 5508
2 KASMAR JH3420007006_200323APB_FTO_719225 BANK OF INDIA BKID0004897 BANTATRA 162
3 KASMAR JH3420007006_200323APB_FTO_719225 State Bank of India SBIN0015589 MADHUKARPUR 945

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