Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:21:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007006_030223APB_FTO_619834
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-20-007-006-004/4042
(HISIM) 		3420007000NRG23Z010220231067924 03/02/2023 PANKAJ KUMARMAHTO 3420007WL048767 PANKAJ KUMARMAHTO 00045 BARB0JAINAM 162 162 Processed 04/02/2023 S8673699 PANKAJ KUMAR MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-006-005/136
(HISIM) 		3420007000NRG23Z010220231067879 03/02/2023 SANKAR MANJHI 3420007WL048766 SANKAR MANJHI 00045 BARB0JAINAM 162 162 Processed 04/02/2023 S8673699 Shankar Manjhi BANK OF BARODA(606985)
3 KASMAR JH-20-007-006-005/3371
(HISIM) 		3420007000NRG23Z010220231067933 03/02/2023 ANIMA KUMARI 3420007WL048767 ANIMA KUMARI 00045 BARB0JAINAM 162 162 Processed 04/02/2023 S8673699 MISS ANIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 KASMAR JH-20-007-006-004/2057
(HISIM) 		3420007000NRG23Z030220231069848 03/02/2023 PARMILA KUMARI 3420007WL048939 PARMILA KUMARI 00048 BKID0004807 162 162 Processed 04/02/2023 S8673699 Mrs. PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 KASMAR JH-20-007-006-002/119
(HISIM) 		3420007000NRG23Z010220231067827 03/02/2023 PANOSHWARI DEVI 3420007WL048765 PANOSHWARI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 PANOSHWARI DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-006-002/319
(HISIM) 		3420007000NRG23Z010220231067830 03/02/2023 GANGOTRI DEVI 3420007WL048765 GANGOTRI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 GANGOTRI DEVI WO YUGAL BANK OF INDIA(508505)
7 KASMAR JH-20-007-006-002/336
(HISIM) 		3420007000NRG23Z010220231067806 03/02/2023 URMILA DEVI 3420007WL048764 URMILA DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 URMILA DEVI W/O NIRANJAN MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-006-002/45
(HISIM) 		3420007000NRG23Z010220231067831 03/02/2023 CHAMPA DEVI 3420007WL048765 CHAMPA DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 CHAMPA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-006-003/290
(HISIM) 		3420007000NRG23Z010220231067915 03/02/2023 BELANI DEVI 3420007WL048767 BELANI DEVI 00048 BKID0004883 108 108 Processed 04/02/2023 S8673699 BELANI DEVI W/O LALESHWAR MANJHI BANK OF INDIA(508505)
10 KASMAR JH-20-007-006-003/3115
(HISIM) 		3420007000NRG23Z010220231067916 03/02/2023 SHAKTIMAN TUDU 3420007WL048767 SHAKTIMAN TUDU 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 SHAKTIMAN TUDU BANK OF INDIA(508505)
11 KASMAR JH-20-007-006-003/348
(HISIM) 		3420007000NRG23Z010220231067917 03/02/2023 SHIVLAL MANJHI 3420007WL048767 SHIVLAL MANJHI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 SHIVLAL MANJHI W.O JURGU MANJHI BANK OF INDIA(508505)
12 KASMAR JH-20-007-006-003/370
(HISIM) 		3420007000NRG23Z010220231067918 03/02/2023 ARUN MURMU 3420007WL048767 ARUN MURMU 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 ARUN MURMU S/O SAM MANJHI BANK OF INDIA(508505)
13 KASMAR JH-20-007-006-003/381
(HISIM) 		3420007000NRG23Z010220231067919 03/02/2023 GANESH MANJHI 3420007WL048767 GANESH MANJHI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 GANESH MANJHI BANK OF INDIA(508505)
14 KASMAR JH-20-007-006-004/1660
(HISIM) 		3420007000NRG23Z010220231067864 03/02/2023 SARSWATI DEVI 3420007WL048766 SARSWATI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 SARASWATI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-006-004/1661
(HISIM) 		3420007000NRG23Z010220231067865 03/02/2023 DHIRENDRA HEMBRAM 3420007WL048766 DHIRENDRA HEMBRAM 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 DHIRENDRA HEMBRAM S/O RAGHU BANK OF INDIA(508505)
16 KASMAR JH-20-007-006-004/1662
(HISIM) 		3420007000NRG23Z010220231067866 03/02/2023 RAJNI DEVI 3420007WL048766 RAJNI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 RAJNI DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-006-004/2022
(HISIM) 		3420007000NRG23Z010220231067867 03/02/2023 SANGITA DEVI 3420007WL048766 SANGITA DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 SANGITA DEVI W/O DIPAK KUMAR MAHTO BANK OF INDIA(508505)
18 KASMAR JH-20-007-006-004/2032
(HISIM) 		3420007000NRG23Z010220231067920 03/02/2023 KUMARI KABITA 3420007WL048767 KUMARI KABITA 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 KUMARI KABITA D/O MAHESH KUMAR MAHTO BANK OF INDIA(508505)
19 KASMAR JH-20-007-006-004/2055
(HISIM) 		3420007000NRG23Z010220231067921 03/02/2023 JAYNATH MAHTO 3420007WL048767 JAYNATH MAHTO 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 JAYNATH MAHTO BANK OF INDIA(508505)
20 KASMAR JH-20-007-006-004/2055
(HISIM) 		3420007000NRG23Z010220231067922 03/02/2023 TILIYA DEVI 3420007WL048767 TILIYA DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 TILIYA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-006-004/3081
(HISIM) 		3420007000NRG23Z010220231067868 03/02/2023 MANGOTI KUMARI 3420007WL048766 MANGOTI KUMARI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 MANGOTI KUMARI D/O NAGESHWAR SOREN BANK OF INDIA(508505)
22 KASMAR JH-20-007-006-004/3083
(HISIM) 		3420007000NRG23Z010220231067869 03/02/2023 SAVITRI DEVI 3420007WL048766 SAVITRI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 MISS SAVITRI KUMARI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-006-004/3084
(HISIM) 		3420007000NRG23Z010220231067832 03/02/2023 LAKHIMANI DEVI 3420007WL048765 LAKHIMANI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 LAKHIMANI KUMARI D/O JITAN MANJHI BANK OF INDIA(508505)
24 KASMAR JH-20-007-006-004/3098
(HISIM) 		3420007000NRG23Z030220231069849 03/02/2023 LAKHIRAM MANJHI 3420007WL048939 LAKHIRAM MANJHI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 LAKHIRAM MANJHI S/O BABUA MANJHI BANK OF INDIA(508505)
25 KASMAR JH-20-007-006-004/3123
(HISIM) 		3420007000NRG23Z010220231067810 03/02/2023 JITANI DEVI 3420007WL048764 JITANI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 JITNI DEVI W/O BABULAL BANK OF INDIA(508505)
26 KASMAR JH-20-007-006-004/3124
(HISIM) 		3420007000NRG23Z010220231067833 03/02/2023 RAM PRASAD HEMBRAM 3420007WL048765 RAM PRASAD HEMBRAM 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 RAM PRASAD HEMBRAM S/O.GANGU MANJHI BANK OF INDIA(508505)
27 KASMAR JH-20-007-006-004/3136
(HISIM) 		3420007000NRG23Z010220231067871 03/02/2023 RAJKUMAR KISKU 3420007WL048766 RAJKUMAR KISKU 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 RAJKUMAR KISKU BANK OF INDIA(508505)
28 KASMAR JH-20-007-006-004/3140
(HISIM) 		3420007000NRG23Z030220231069850 03/02/2023 LILMUNI DEVI 3420007WL048939 LILMUNI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 LILMUNI DEVI W/OSUKU MANJHI BANK OF INDIA(508505)
29 KASMAR JH-20-007-006-004/3145
(HISIM) 		3420007000NRG23Z010220231067835 03/02/2023 BHAKTU KUMAR TUDU 3420007WL048765 BHAKTU KUMAR TUDU 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 BHAKTU KUMAR TUDU UNION BANK OF INDIA(508500)
30 KASMAR JH-20-007-006-004/3154
(HISIM) 		3420007000NRG23Z010220231067812 03/02/2023 VINAY KUMAR KISKU 3420007WL048764 VINAY KUMAR KISKU 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 VINAY KUMAR KISKU UNION BANK OF INDIA(508500)
31 KASMAR JH-20-007-006-004/3262
(HISIM) 		3420007000NRG23Z010220231067813 03/02/2023 SAHDEO MANJHI 3420007WL048764 SAHDEO MANJHI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 SAHDEV MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 KASMAR JH-20-007-006-004/3302
(HISIM) 		3420007000NRG23Z010220231067815 03/02/2023 MOGOTI KUMARI 3420007WL048764 MOGOTI KUMARI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 MOGOTI KUMARI D/O RUSTAN MANJHI BANK OF INDIA(508505)
33 KASMAR JH-20-007-006-004/4008
(HISIM) 		3420007000NRG23Z010220231067816 03/02/2023 ANAND KUMAR HEMBRAM 3420007WL048764 ANAND KUMAR HEMBRAM 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 ANAND KUMAR HEMBRAM BANK OF INDIA(508505)
34 KASMAR JH-20-007-006-004/4040
(HISIM) 		3420007000NRG23Z030220231069851 03/02/2023 SANDIP KUMAR MAHTO 3420007WL048939 SANDIP KUMAR MAHTO 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
35 KASMAR JH-20-007-006-004/4043
(HISIM) 		3420007000NRG23Z010220231067925 03/02/2023 BISHANU KUMAR MHTO 3420007WL048767 BISHANU KUMAR MHTO 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 BISHNU KUMAR MAHTO BANK OF INDIA(508505)
36 KASMAR JH-20-007-006-004/52
(HISIM) 		3420007000NRG23Z010220231067836 03/02/2023 BIRBAL MANJI 3420007WL048765 BIRBAL MANJI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 BIRBAL MANJI BANK OF INDIA(508505)
37 KASMAR JH-20-007-006-005/111
(HISIM) 		3420007000NRG23Z010220231067873 03/02/2023 LALDEV KARMALI 3420007WL048766 LALDEV KARMALI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 LALDEV KARMALI S/O GEDI KARMALI BANK OF INDIA(508505)
38 KASMAR JH-20-007-006-005/113
(HISIM) 		3420007000NRG23Z030220231069852 03/02/2023 LUDA MANJHI 3420007WL048939 LUDA MANJHI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 Luda Manjhi BANK OF BARODA(606985)
39 KASMAR JH-20-007-006-005/118
(HISIM) 		3420007000NRG23Z010220231067926 03/02/2023 LAL MANJHI 3420007WL048767 LAL MANJHI 00048 BKID0004883 81 81 Processed 04/02/2023 S8673699 LAL MANJHI S/O DHANU MANJHI BANK OF INDIA(508505)
40 KASMAR JH-20-007-006-005/124
(HISIM) 		3420007000NRG23Z010220231067874 03/02/2023 GULABI DEVI 3420007WL048766 GULABI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 GULABI DEVI W/O FAGU MANJHI BANK OF INDIA(508505)
41 KASMAR JH-20-007-006-005/126
(HISIM) 		3420007000NRG23Z010220231067875 03/02/2023 RAJANI DEVI 3420007WL048766 RAJANI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 RAJANI DEVI W/O SHYAM LAL MANJHI BANK OF INDIA(508505)
42 KASMAR JH-20-007-006-005/130
(HISIM) 		3420007000NRG23Z010220231067877 03/02/2023 MAHESHWAR MANJHI 3420007WL048766 MAHESHWAR MANJHI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 MAHESHWAR MANJHI S/O KARTIK MANJHI BANK OF INDIA(508505)
43 KASMAR JH-20-007-006-005/132
(HISIM) 		3420007000NRG23Z010220231067878 03/02/2023 ROVTI DEVI 3420007WL048766 ROVTI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 ROVTI DEVI W/O KANHU BANK OF INDIA(508505)
44 KASMAR JH-20-007-006-005/1641
(HISIM) 		3420007000NRG23Z010220231067882 03/02/2023 SURENDAR KUMAR KARMALI 3420007WL048766 SURENDAR KUMAR KARMALI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 MR SURENDAR KUMAR KARMALI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-006-005/1660
(HISIM) 		3420007000NRG23Z010220231067883 03/02/2023 KARAMCHAND KUMAR MURMU 3420007WL048766 KARAMCHAND KUMAR MURMU 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 MR KARAMCHAND KUMAR MURMU STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-006-005/1661
(HISIM) 		3420007000NRG23Z010220231067884 03/02/2023 JAGESHWAR MURMU 3420007WL048766 JAGESHWAR MURMU 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 MR JAGESHWAR MURMU STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-006-005/1664
(HISIM) 		3420007000NRG23Z010220231067927 03/02/2023 BUDHANI DEVI 3420007WL048767 BUDHANI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 BUDHANI DEVI BANK OF INDIA(508505)
48 KASMAR JH-20-007-006-005/1687
(HISIM) 		3420007000NRG23Z010220231067928 03/02/2023 SANPATI DEVI 3420007WL048767 SANPATI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 SANPATI DEVI W/O SHIVLAL HASDA BANK OF INDIA(508505)
49 KASMAR JH-20-007-006-005/177
(HISIM) 		3420007000NRG23Z010220231067885 03/02/2023 MANDAL MANJHI 3420007WL048766 MANDAL MANJHI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 MANDAL MANJHI S/O MONO MANJHI BANK OF INDIA(508505)
50 KASMAR JH-20-007-006-005/177
(HISIM) 		3420007000NRG23Z010220231067886 03/02/2023 NEHORI DEVI 3420007WL048766 NEHORI DEVI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 NEHORI DEVI W/O MANDAL MANJHI BANK OF INDIA(508505)
51 KASMAR JH-20-007-006-005/21
(HISIM) 		3420007000NRG23Z010220231067887 03/02/2023 JIT LAL MANJHI 3420007WL048766 JIT LAL MANJHI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 JIT LAL MANJHI S/O DISHAM MANJHI BANK OF INDIA(508505)
52 KASMAR JH-20-007-006-005/3140
(HISIM) 		3420007000NRG23Z010220231067931 03/02/2023 DHARMNATH MANJHI 3420007WL048767 DHARMNATH MANJHI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 DHARMNATH MANJHI S/O PUSWA MANJHI BANK OF INDIA(508505)
53 KASMAR JH-20-007-006-005/3334
(HISIM) 		3420007000NRG23Z010220231067932 03/02/2023 JITRAM MURMU 3420007WL048767 JITRAM MURMU 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 JITRAM MURMU BANK OF INDIA(508505)
54 KASMAR JH-20-007-006-005/3357
(HISIM) 		3420007000NRG23Z010220231067889 03/02/2023 RAMDEV KARMALI 3420007WL048766 RAMDEV KARMALI 00048 BKID0004883 162 162 Processed 04/02/2023 S8673699 RAMDEV KARMALI S/O LT GONDO BANK OF INDIA(508505)
SubTotal 7965 7965
55 KASMAR JH-20-007-006-002/2034
(HISIM) 		3420007000NRG23Z010220231067913 03/02/2023 CHANDRA SHEKHAR MAHTO 3420007WL048767 CHANDRA SHEKHAR MAHTO 00415 SBIN0015589 162 162 Processed 04/02/2023 S8673699 MR CHANDRA SHEKHAR MAHTO STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-006-005/1634
(HISIM) 		3420007000NRG23Z010220231067881 03/02/2023 RAMDEV KISKU 3420007WL048766 RAMDEV KISKU 00415 SBIN0015589 162 162 Processed 04/02/2023 S8673699 MR RAMDEV KISKU STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-006-005/25
(HISIM) 		3420007000NRG23Z010220231067888 03/02/2023 RAMSINGH MANJHI 3420007WL048766 RAMSINGH MANJHI 00415 SBIN0015589 135 135 Processed 04/02/2023 S8673699 MR RAMSINGH MANJHI STATE BANK OF INDIA(508548)
58 KASMAR JH-20-007-006-005/50
(HISIM) 		3420007000NRG23Z010220231067934 03/02/2023 MANGAL MURMU 3420007WL048767 MANGAL MURMU 00415 SBIN0015589 162 162 Processed 04/02/2023 S8673699 MR MANGAL MURMU STATE BANK OF INDIA(508548)
SubTotal 621 621
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007006_030223APB_FTO_619834 Bank of Baroda BARB0JAINAM Jainamore 486
2 KASMAR JH3420007006_030223APB_FTO_619834 BANK OF INDIA BKID0004807 KASMAR 162
3 KASMAR JH3420007006_030223APB_FTO_619834 BANK OF INDIA BKID0004883 KHAIRACHATAR 7965
4 KASMAR JH3420007006_030223APB_FTO_619834 State Bank of India SBIN0015589 MADHUKARPUR 621

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