Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:11:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007008_030323APB_FTO_680163
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-20-007-013-004/12
(SINGHPUR) 		3420007000NRG23Z030320231147257 03/03/2023 PRATIMA KUMARI 3420007WL055050 PRATIMA KUMARI 00048 BKID0004807 162 162 Processed 04/03/2023 S7560530 PRATIMA KUMARI BANK OF INDIA(508505)
2 KASMAR JH-20-007-015-004/129
(TANGTONA) 		3420007000NRG23Z030320231147215 03/03/2023 DULALI DEVI 3420007WL055047 DULALI DEVI 00048 BKID0004807 162 162 Processed 04/03/2023 S7560530 DULALI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-004/1380
(TANGTONA) 		3420007000NRG23Z030320231147216 03/03/2023 BABITA DEVI 3420007WL055047 BABITA DEVI 00048 BKID0004807 162 162 Processed 04/03/2023 S7560530 BOBITA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-004/1381
(TANGTONA) 		3420007000NRG23Z030320231147217 03/03/2023 ARJUN MURMU 3420007WL055047 ARJUN MURMU 00048 BKID0004807 162 162 Processed 04/03/2023 S7560530 ARJUN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KASMAR JH-20-007-015-004/643
(TANGTONA) 		3420007000NRG23Z030320231147221 03/03/2023 JADU MAHTO 3420007WL055047 JADU MAHTO 00048 BKID0004807 162 162 Processed 04/03/2023 S7560530 YADU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KASMAR JH-20-007-015-004/683
(TANGTONA) 		3420007000NRG23Z030320231147222 03/03/2023 KIRAN DEVI 3420007WL055047 KIRAN DEVI 00048 BKID0004807 162 162 Processed 04/03/2023 S7560530 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
7 KASMAR JH-20-007-008-001/134
(KHAIRACHATAR) 		3420007000NRG23Z030320231147202 03/03/2023 ANIL KAPARDAR 3420007WL055047 ANIL KAPARDAR 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 ANIL KAPARDAR S/O NARENDRA BANK OF INDIA(508505)
8 KASMAR JH-20-007-008-001/188
(KHAIRACHATAR) 		3420007000NRG23Z030320231147264 03/03/2023 RAMDAYAL MAHTO 3420007WL055052 RAMDAYAL MAHTO 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 RAM DAYAL MAHTO S/O SAWAN BANK OF INDIA(508505)
9 KASMAR JH-20-007-008-001/2
(KHAIRACHATAR) 		3420007000NRG23Z030320231147265 03/03/2023 DUKHAN MAHTO 3420007WL055052 DUKHAN MAHTO 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 DUKHAN MAHTO S/O SAWAN BANK OF INDIA(508505)
10 KASMAR JH-20-007-008-002/18
(KHAIRACHATAR) 		3420007000NRG23Z030320231147251 03/03/2023 LAKHI DEVI 3420007WL055050 LAKHI DEVI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 Lakhi Devi BANK OF BARODA(606985)
11 KASMAR JH-20-007-008-003/19
(KHAIRACHATAR) 		3420007000NRG23Z030320231147252 03/03/2023 SUMITA DEVI 3420007WL055050 SUMITA DEVI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 SUMITA DEVI W/O VINOD KUMAR ROY BANK OF INDIA(508505)
12 KASMAR JH-20-007-008-003/340
(KHAIRACHATAR) 		3420007000NRG23Z030320231147253 03/03/2023 SUNITA DEVI 3420007WL055050 SUNITA DEVI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 Sunita Devi BANK OF BARODA(606985)
13 KASMAR JH-20-007-008-003/435
(KHAIRACHATAR) 		3420007000NRG23Z030320231147203 03/03/2023 SUGA DEVI 3420007WL055047 SUGA DEVI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 SUGA DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-008-004/1266
(KHAIRACHATAR) 		3420007000NRG23Z030320231147208 03/03/2023 ALOMANI DEVI 3420007WL055047 ALOMANI DEVI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 ALOMANI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-008-004/1269
(KHAIRACHATAR) 		3420007000NRG23Z030320231147210 03/03/2023 FULAN DEVI 3420007WL055047 FULAN DEVI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 FULAN DEVI W/O HARADHAN MANJHI BANK OF INDIA(508505)
16 KASMAR JH-20-007-008-004/32
(KHAIRACHATAR) 		3420007000NRG23Z030320231147212 03/03/2023 TIKA RAM MANJHI 3420007WL055047 TIKA RAM MANJHI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 TIKA RAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KASMAR JH-20-007-008-004/61
(KHAIRACHATAR) 		3420007000NRG23Z030320231147213 03/03/2023 SHIBU MANJHI 3420007WL055047 SHIBU MANJHI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 SHIBU MANJHI S/O BHARAT MANJHI (LTI) BANK OF INDIA(508505)
18 KASMAR JH-20-007-008-005/26
(KHAIRACHATAR) 		3420007000NRG23Z030320231147254 03/03/2023 REKHA DEVI 3420007WL055050 REKHA DEVI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 REKHA DEVI W/O GOUAR CHANDRA ROY BANK OF INDIA(508505)
19 KASMAR JH-20-007-008-005/32
(KHAIRACHATAR) 		3420007000NRG23Z030320231147255 03/03/2023 RUBI DEVI 3420007WL055050 RUBI DEVI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 RUBI DEVI W/O ANUJ BANK OF INDIA(508505)
20 KASMAR JH-20-007-008-005/6
(KHAIRACHATAR) 		3420007000NRG23Z030320231147256 03/03/2023 MITHU DEVI 3420007WL055050 MITHU DEVI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 MITHU DEVI W/O DIPAK ROY BANK OF INDIA(508505)
21 KASMAR JH-20-007-008-005/74
(KHAIRACHATAR) 		3420007000NRG23Z030320231147214 03/03/2023 SUMITA DEVI 3420007WL055047 SUMITA DEVI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 SUMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KASMAR JH-20-007-015-004/1734
(TANGTONA) 		3420007000NRG23Z030320231147218 03/03/2023 VIJAY MANJHI 3420007WL055047 VIJAY MANJHI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 VIJAY MANJHI BANK OF INDIA(508505)
23 KASMAR JH-20-007-015-004/199
(TANGTONA) 		3420007000NRG23Z030320231147219 03/03/2023 DHANAJAY MANJHI 3420007WL055047 DHANAJAY MANJHI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 DHANANJAY MANJHI BANK OF INDIA(508505)
24 KASMAR JH-20-007-015-004/369
(TANGTONA) 		3420007000NRG23Z030320231147220 03/03/2023 RAMKINKAR MAHTO 3420007WL055047 RAMKINKAR MAHTO 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 RAMKINKAR MAHATO S/O B. MAHATO BANK OF INDIA(508505)
25 KASMAR JH-20-007-015-004/859
(TANGTONA) 		3420007000NRG23Z030320231147223 03/03/2023 KALIPAD MANJHI 3420007WL055047 KALIPAD MANJHI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 KALIPAD MANJHI BANK OF INDIA(508505)
26 KASMAR JH-20-007-015-004/862
(TANGTONA) 		3420007000NRG23Z030320231147224 03/03/2023 DHANESHWAR MANJHI 3420007WL055047 DHANESHWAR MANJHI 00048 BKID0004883 162 162 Processed 04/03/2023 S7560530 DHANESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 3240 3240
27 KASMAR JH-20-007-008-002/2
(KHAIRACHATAR) 		3420007000NRG23Z030320231147266 03/03/2023 SHANTI DEVI 3420007WL055052 SHANTI DEVI 00415 SBIN0015589 162 162 Processed 04/03/2023 S7560530 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-008-004/1250
(KHAIRACHATAR) 		3420007000NRG23Z030320231147204 03/03/2023 DIPALI DEVI 3420007WL055047 DIPALI DEVI 00415 SBIN0015589 162 162 Processed 04/03/2023 S7560530 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-008-004/1261
(KHAIRACHATAR) 		3420007000NRG23Z030320231147205 03/03/2023 PANOTI DEVI 3420007WL055047 PANOTI DEVI 00415 SBIN0015589 162 162 Processed 04/03/2023 S7560530 MRS PANOTI DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-008-004/1264
(KHAIRACHATAR) 		3420007000NRG23Z030320231147206 03/03/2023 ASHMITA DEVI 3420007WL055047 ASHMITA DEVI 00415 SBIN0015589 162 162 Processed 04/03/2023 S7560530 ASHMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KASMAR JH-20-007-008-004/1264
(KHAIRACHATAR) 		3420007000NRG23Z030320231147207 03/03/2023 KARAMCHAND MANJHI 3420007WL055047 KARAMCHAND MANJHI 00415 SBIN0015589 162 162 Processed 04/03/2023 S7560530 KARAMCHAND MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KASMAR JH-20-007-008-004/1268
(KHAIRACHATAR) 		3420007000NRG23Z030320231147209 03/03/2023 MINA DEVI 3420007WL055047 MINA DEVI 00415 SBIN0015589 162 162 Processed 04/03/2023 S7560530 MRS MINA DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-008-004/133
(KHAIRACHATAR) 		3420007000NRG23Z030320231147211 03/03/2023 SANGEETA DEVI 3420007WL055047 SANGEETA DEVI 00415 SBIN0015589 162 162 Processed 04/03/2023 S7560530 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-013-004/473
(SINGHPUR) 		3420007000NRG23Z030320231147258 03/03/2023 BUDHANI DEVI 3420007WL055050 BUDHANI DEVI 00415 SBIN0015589 162 162 Processed 04/03/2023 S7560530 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007008_030323APB_FTO_680163 BANK OF INDIA BKID0004807 KASMAR 972
2 KASMAR JH3420007008_030323APB_FTO_680163 BANK OF INDIA BKID0004883 KHAIRACHATAR 3240
3 KASMAR JH3420007008_030323APB_FTO_680163 State Bank of India SBIN0015589 MADHUKARPUR 1296

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