Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_310323FTO_752159
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-20-007-007-003/306
(KASMAR) 		3420007000NRG23310320231316461 31/03/2023 PRAKASH KARMALI 3420007WL065214 PRAKASH KARMALI 00048 BKID0004807 420 420 Processed 12/05/2023 1477456219 PRAKASH KARMALI ()
2 KASMAR JH-20-007-012-001/3197
(PONDA) 		3420007000NRG23310320231315831 31/03/2023 Mausmi mukherjee 3420007WL065186 Mausmi mukherjee 00048 BKID0004807 2310 2310 Processed 12/05/2023 1477456238 Mausmi mukherjee ()
3 KASMAR JH-20-007-012-001/730
(PONDA) 		3420007000NRG23310320231315960 31/03/2023 SAMPA MUKHERJEE 3420007WL065191 SAMPA MUKHERJEE 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477456216 SAMPA MUKHERJEE ()
4 KASMAR JH-20-007-012-001/745
(PONDA) 		3420007000NRG23310320231316260 31/03/2023 NILKANTH BHRDWAJ 3420007WL065203 NILKANTH BHRDWAJ 00048 BKID0004807 210 210 Processed 12/05/2023 1477456215 NILKANTH BHRDWAJ ()
5 KASMAR JH-20-007-012-001/786
(PONDA) 		3420007000NRG23310320231316847 31/03/2023 JANTI DEVI 3420007WL065235 JANTI DEVI 00048 BKID0004807 840 840 Processed 12/05/2023 1477456235 JANTI DEVI ()
6 KASMAR JH-20-007-012-001/839
(PONDA) 		3420007000NRG23310320231317209 31/03/2023 KASHINATH RAJWAR 3420007WL065242 KASHINATH RAJWAR 00048 BKID0004807 840 840 Processed 12/05/2023 1477456228 KASHINATH RAJWAR ()
7 KASMAR JH-20-007-012-003/3174
(PONDA) 		3420007000NRG23310320231316406 31/03/2023 Bali rajwar 3420007WL065212 Bali rajwar 00048 BKID0004807 1050 1050 Processed 12/05/2023 1477456222 Bali rajwar ()
8 KASMAR JH-20-007-012-003/3198
(PONDA) 		3420007000NRG23310320231315835 31/03/2023 Sita Ram Rajwar 3420007WL065186 Sita Ram Rajwar 00048 BKID0004807 2520 2520 Processed 12/05/2023 1477456236 Sita Ram Rajwar ()
9 KASMAR JH-20-007-012-003/3213
(PONDA) 		3420007000NRG23310320231315836 31/03/2023 Vina Devi 3420007WL065186 Vina Devi 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477456234 Vina Devi ()
10 KASMAR JH-20-007-012-003/3220
(PONDA) 		3420007000NRG23310320231316759 31/03/2023 Jitlal Baskey 3420007WL065230 Jitlal Baskey 00048 BKID0004807 1050 1050 Processed 12/05/2023 1477456231 Jitlal Baskey ()
11 KASMAR JH-20-007-012-003/3344
(PONDA) 		3420007000NRG23310320231316392 31/03/2023 SHIV PRASAD BASKEY 3420007WL065210 SHIV PRASAD BASKEY 00048 BKID0004807 630 630 Processed 12/05/2023 1477456220 SHIV PRASAD BASKEY ()
12 KASMAR JH-20-007-012-003/838
(PONDA) 		3420007000NRG23310320231316408 31/03/2023 ISRAFIL RAY 3420007WL065212 ISRAFIL RAY 00048 BKID0004807 1050 1050 Processed 12/05/2023 1477456221 ISRAFIL RAY ()
13 KASMAR JH-20-007-012-003/847
(PONDA) 		3420007000NRG23310320231316393 31/03/2023 MINA KHATUN 3420007WL065210 MINA KHATUN 00048 BKID0004807 630 630 Processed 12/05/2023 1477456218 MINA KHATUN ()
14 KASMAR JH-20-007-012-004/1346
(PONDA) 		3420007000NRG23310320231316000 31/03/2023 VEENA DEVI 3420007WL065194 VEENA DEVI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477456226 VEENA DEVI ()
15 KASMAR JH-20-007-012-004/240
(PONDA) 		3420007000NRG23310320231317222 31/03/2023 RAJENDRA SINGH 3420007WL065243 RAJENDRA SINGH 00048 BKID0004807 630 630 Processed 12/05/2023 1477456232 RAJENDRA SINGH ()
16 KASMAR JH-20-007-012-004/243
(PONDA) 		3420007000NRG23310320231316002 31/03/2023 SUGIYA DEVI 3420007WL065194 SUGIYA DEVI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477456224 SUGIYA DEVI ()
17 KASMAR JH-20-007-012-004/245
(PONDA) 		3420007000NRG23310320231316003 31/03/2023 HUBLAL SINGH 3420007WL065194 HUBLAL SINGH 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477456233 HUBLAL SINGH ()
18 KASMAR JH-20-007-012-004/270
(PONDA) 		3420007000NRG23310320231316004 31/03/2023 CHUTU SINGH 3420007WL065194 CHUTU SINGH 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477456223 CHUTU SINGH ()
19 KASMAR JH-20-007-012-004/270
(PONDA) 		3420007000NRG23310320231316005 31/03/2023 SAVITRI DEVI 3420007WL065194 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477456237 SAVITRI DEVI ()
20 KASMAR JH-20-007-012-004/287
(PONDA) 		3420007000NRG23310320231316007 31/03/2023 SHANTI MAHTO 3420007WL065194 SHANTI MAHTO 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477456217 SHANTI MAHTO ()
21 KASMAR JH-20-007-012-004/307
(PONDA) 		3420007000NRG23310320231315837 31/03/2023 PREMLATA DEVI 3420007WL065186 PREMLATA DEVI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477456230 PREMLATA DEVI ()
22 KASMAR JH-20-007-012-004/3530
(PONDA) 		3420007000NRG23310320231316017 31/03/2023 NAZMA BIBI 3420007WL065194 NAZMA BIBI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477456229 NAZMA BIBI ()
23 KASMAR JH-20-007-012-004/3558
(PONDA) 		3420007000NRG23310320231316760 31/03/2023 PUNAM DEVI 3420007WL065230 PUNAM DEVI 00048 BKID0004807 840 840 Processed 12/05/2023 1477456227 PUNAM DEVI ()
24 KASMAR JH-20-007-012-004/3566
(PONDA) 		3420007000NRG23310320231316973 31/03/2023 ANGITA DEVI 3420007WL065237 ANGITA DEVI 00048 BKID0004807 840 840 Processed 12/05/2023 1477456225 ANGITA DEVI ()
SubTotal 26460 26460
25 KASMAR JH-20-007-012-001/1129
(PONDA) 		3420007000NRG23310320231316845 31/03/2023 SHANKAR MUNDA 3420007WL065235 SHANKAR MUNDA 00048 BKID0005250 840 840 Processed 12/05/2023 1477456241 SHANKAR MUNDA ()
26 KASMAR JH-20-007-012-001/3187
(PONDA) 		3420007000NRG23310320231316755 31/03/2023 Ram kumar munda 3420007WL065230 Ram kumar munda 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477456247 Ram kumar munda ()
27 KASMAR JH-20-007-012-002/1077
(PONDA) 		3420007000NRG23310320231316124 31/03/2023 NIRANJAN SINGH 3420007WL065196 NIRANJAN SINGH 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477456240 NIRANJAN SINGH ()
28 KASMAR JH-20-007-012-002/1416
(PONDA) 		3420007000NRG23310320231316126 31/03/2023 DEEPAK SINGH 3420007WL065196 DEEPAK SINGH 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477456243 DEEPAK SINGH ()
29 KASMAR JH-20-007-012-002/1416
(PONDA) 		3420007000NRG23310320231316127 31/03/2023 NAGINA DEVI 3420007WL065196 NAGINA DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477456253 NAGINA DEVI ()
30 KASMAR JH-20-007-012-002/3333
(PONDA) 		3420007000NRG23310320231316387 31/03/2023 SHANTI DEVI 3420007WL065210 SHANTI DEVI 00048 BKID0005250 630 630 Processed 12/05/2023 1477456252 SHANTI DEVI ()
31 KASMAR JH-20-007-012-002/3341
(PONDA) 		3420007000NRG23310320231316389 31/03/2023 AMAR SINGH 3420007WL065210 AMAR SINGH 00048 BKID0005250 630 630 Processed 12/05/2023 1477456251 AMAR SINGH ()
32 KASMAR JH-20-007-012-002/3341
(PONDA) 		3420007000NRG23310320231316388 31/03/2023 BUNFAKI DEVI 3420007WL065210 BUNFAKI DEVI 00048 BKID0005250 630 630 Processed 12/05/2023 1477456255 BUNFAKI DEVI ()
33 KASMAR JH-20-007-012-002/435
(PONDA) 		3420007000NRG23310320231316405 31/03/2023 SUBASH SINGH 3420007WL065212 SUBASH SINGH 00048 BKID0005250 1050 1050 Processed 12/05/2023 1477456249 SUBASH SINGH ()
34 KASMAR JH-20-007-012-002/593
(PONDA) 		3420007000NRG23310320231316132 31/03/2023 JAGDISH SINGH 3420007WL065196 JAGDISH SINGH 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477456242 JAGDISH SINGH ()
35 KASMAR JH-20-007-012-003/1195
(PONDA) 		3420007000NRG23310320231315834 31/03/2023 URMILA DEVI 3420007WL065186 URMILA DEVI 00048 BKID0005250 2520 2520 Processed 12/05/2023 1477456245 URMILA DEVI ()
36 KASMAR JH-20-007-012-004/1233
(PONDA) 		3420007000NRG23310320231317265 31/03/2023 ASIT KUMAR HANSADA 3420007WL065247 ASIT KUMAR HANSADA 00048 BKID0005250 630 630 Processed 12/05/2023 1477456244 ASIT KUMAR HANSADA ()
37 KASMAR JH-20-007-012-004/1372
(PONDA) 		3420007000NRG23310320231315961 31/03/2023 CHINTAMANI DEVI 3420007WL065191 CHINTAMANI DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477456250 CHINTAMANI DEVI ()
38 KASMAR JH-20-007-012-004/1390
(PONDA) 		3420007000NRG23310320231315962 31/03/2023 SHIV NATH MANJHI 3420007WL065191 SHIV NATH MANJHI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477456239 SHIV NATH MANJHI ()
39 KASMAR JH-20-007-012-004/3300
(PONDA) 		3420007000NRG23310320231316009 31/03/2023 PUJA DEVI 3420007WL065194 PUJA DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477456248 PUJA DEVI ()
40 KASMAR JH-20-007-012-004/3363
(PONDA) 		3420007000NRG23310320231316013 31/03/2023 VISHNU KUMAR SINGH 3420007WL065194 VISHNU KUMAR SINGH 00048 BKID0005250 1260 1260 Processed 12/05/2023 1477456256 VISHNU KUMAR SINGH ()
41 KASMAR JH-20-007-012-004/68
(PONDA) 		3420007000NRG23310320231316974 31/03/2023 JEERA MUNI DEVI 3420007WL065237 JEERA MUNI DEVI 00048 BKID0005250 840 840 Processed 12/05/2023 1477456246 JEERA MUNI DEVI ()
SubTotal 19110 19110
42 KASMAR JH-20-007-012-001/3566
(PONDA) 		3420007000NRG23310320231316969 31/03/2023 SUMITA MUKHERJEE 3420007WL065237 SUMITA MUKHERJEE 00354 PUNB0005420 840 840 Processed 13/05/2023 1477456254 SUMITA MUKHERJEE ()
SubTotal 840 840
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_310323FTO_752159 BANK OF INDIA BKID0004807 KASMAR 26460
2 KASMAR JH3420007012_310323FTO_752159 BANK OF INDIA BKID0005250 KAMLAPUR 19110
3 KASMAR JH3420007012_310323FTO_752159 Punjab National Bank PUNB0005420 Chasbazar 840

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