Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:58:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007013_300323FTO_747100
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-20-007-013-003/566
(SINGHPUR) 		3420007000NRG23Z270320231268966 30/03/2023 MADHURI KUMARI 3420007WL062683 MADHURI KUMARI 00048 BKID0004731 162 162 Processed 02/04/2023 S35641554 MADHURI KUMARI ()
SubTotal 162 162
2 KASMAR JH-20-007-013-002/145
(SINGHPUR) 		3420007000NRG23Z300320231298856 30/03/2023 GEETA DEVI 3420007WL064344 GEETA DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S35641554 GEETA DEVI ()
3 KASMAR JH-20-007-013-002/145
(SINGHPUR) 		3420007000NRG23Z300320231298855 30/03/2023 GEETA DEVI 3420007WL064344 GEETA DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S35641554 GEETA DEVI ()
4 KASMAR JH-20-007-013-003/454
(SINGHPUR) 		3420007000NRG23Z300320231298370 30/03/2023 TUMBO DEVI 3420007WL064315 TUMBO DEVI 00048 BKID0004807 162 162 Processed 02/04/2023 S35641554 TUMBO DEVI ()
5 KASMAR JH-20-007-013-004/896
(SINGHPUR) 		3420007000NRG23Z250320231259584 30/03/2023 BABITA KUMARI 3420007WL062192 BABITA KUMARI 00048 BKID0004807 162 162 Processed 02/04/2023 S35641554 BABITA KUMARI ()
SubTotal 648 648
6 KASMAR JH-20-007-013-002/116
(SINGHPUR) 		3420007000NRG23Z270320231268709 30/03/2023 DIWA DEVI 3420007WL062666 DIWA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 DIWA DEVI ()
7 KASMAR JH-20-007-013-002/116
(SINGHPUR) 		3420007000NRG23Z300320231298922 30/03/2023 DIWA DEVI 3420007WL064350 DIWA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 DIWA DEVI ()
8 KASMAR JH-20-007-013-002/123
(SINGHPUR) 		3420007000NRG23Z270320231268721 30/03/2023 SARMI DEVI 3420007WL062667 SARMI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SARMI DEVI ()
9 KASMAR JH-20-007-013-002/123
(SINGHPUR) 		3420007000NRG23Z300320231299091 30/03/2023 SARMI DEVI 3420007WL064359 SARMI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SARMI DEVI ()
10 KASMAR JH-20-007-013-002/133
(SINGHPUR) 		3420007000NRG23Z270320231268722 30/03/2023 SARUN DEVI 3420007WL062667 SARUN DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SARUN DEVI ()
11 KASMAR JH-20-007-013-002/133
(SINGHPUR) 		3420007000NRG23Z300320231298934 30/03/2023 SARUN DEVI 3420007WL064351 SARUN DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SARUN DEVI ()
12 KASMAR JH-20-007-013-002/197
(SINGHPUR) 		3420007000NRG23Z270320231268755 30/03/2023 SHANTI DEVI 3420007WL062670 SHANTI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SHANTI DEVI ()
13 KASMAR JH-20-007-013-002/197
(SINGHPUR) 		3420007000NRG23Z300320231299093 30/03/2023 SHANTI DEVI 3420007WL064359 SHANTI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SHANTI DEVI ()
14 KASMAR JH-20-007-013-002/263
(SINGHPUR) 		3420007000NRG23Z300320231298949 30/03/2023 DHANUMATI MAHATO 3420007WL064352 DHANUMATI MAHATO 00048 BKID0004883 189 189 Processed 02/04/2023 S35641554 DHANUMATI MAHATO ()
15 KASMAR JH-20-007-013-002/263
(SINGHPUR) 		3420007000NRG23Z300320231298948 30/03/2023 GOBINDRAM MAHTO 3420007WL064352 GOBINDRAM MAHTO 00048 BKID0004883 189 189 Processed 02/04/2023 S35641554 GOBINDRAM MAHTO ()
16 KASMAR JH-20-007-013-003/111
(SINGHPUR) 		3420007000NRG23Z300320231299080 30/03/2023 GAYATRI DEVI 3420007WL064358 GAYATRI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 GAYATRI DEVI ()
17 KASMAR JH-20-007-013-003/111
(SINGHPUR) 		3420007000NRG23Z270320231268757 30/03/2023 GAYATRI DEVI 3420007WL062670 GAYATRI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 GAYATRI DEVI ()
18 KASMAR JH-20-007-013-003/191
(SINGHPUR) 		3420007000NRG23Z270320231269004 30/03/2023 PARUBALA DEVI 3420007WL062685 PARUBALA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 PARUBALA DEVI ()
19 KASMAR JH-20-007-013-003/236
(SINGHPUR) 		3420007000NRG23Z270320231268962 30/03/2023 MINA DEVI 3420007WL062683 MINA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 MINA DEVI ()
20 KASMAR JH-20-007-013-003/262
(SINGHPUR) 		3420007000NRG23Z300320231298366 30/03/2023 KIRAN DEVI 3420007WL064315 KIRAN DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 KIRAN DEVI ()
21 KASMAR JH-20-007-013-003/279
(SINGHPUR) 		3420007000NRG23Z270320231268733 30/03/2023 MANJU DEVI 3420007WL062668 MANJU DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 MANJU DEVI ()
22 KASMAR JH-20-007-013-003/4459
(SINGHPUR) 		3420007000NRG23Z300320231298369 30/03/2023 JHUNU DEVI 3420007WL064315 JHUNU DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 JHUNU DEVI ()
23 KASMAR JH-20-007-013-003/474
(SINGHPUR) 		3420007000NRG23Z270320231268758 30/03/2023 SARASWATI DEVI 3420007WL062670 SARASWATI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SARASWATI DEVI ()
24 KASMAR JH-20-007-013-003/474
(SINGHPUR) 		3420007000NRG23Z300320231299081 30/03/2023 SARASWATI DEVI 3420007WL064358 SARASWATI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SARASWATI DEVI ()
25 KASMAR JH-20-007-013-003/515
(SINGHPUR) 		3420007000NRG23Z270320231268947 30/03/2023 VINU DEVI 3420007WL062682 VINU DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 VINU DEVI ()
26 KASMAR JH-20-007-013-003/566
(SINGHPUR) 		3420007000NRG23Z270320231268967 30/03/2023 SITA DEVI 3420007WL062683 SITA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SITA DEVI ()
27 KASMAR JH-20-007-013-003/694
(SINGHPUR) 		3420007000NRG23Z250320231259604 30/03/2023 SANYOTI DEVI 3420007WL062194 SANYOTI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SANYOTI DEVI ()
28 KASMAR JH-20-007-013-003/716
(SINGHPUR) 		3420007000NRG23Z270320231268949 30/03/2023 BABITA DEVI 3420007WL062682 BABITA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 BABITA DEVI ()
29 KASMAR JH-20-007-013-003/716
(SINGHPUR) 		3420007000NRG23Z300320231298967 30/03/2023 BABITA DEVI 3420007WL064353 BABITA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 BABITA DEVI ()
30 KASMAR JH-20-007-013-003/931
(SINGHPUR) 		3420007000NRG23Z300320231298371 30/03/2023 REKHA DEVI 3420007WL064315 REKHA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 REKHA DEVI ()
31 KASMAR JH-20-007-013-003/933
(SINGHPUR) 		3420007000NRG23Z300320231298968 30/03/2023 PRAMILA DEVI 3420007WL064353 PRAMILA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 PRAMILA DEVI ()
32 KASMAR JH-20-007-013-004/135
(SINGHPUR) 		3420007000NRG23Z270320231268970 30/03/2023 BAIJNATH MAHTO 3420007WL062683 BAIJNATH MAHTO 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 BAIJNATH MAHTO ()
33 KASMAR JH-20-007-013-004/135
(SINGHPUR) 		3420007000NRG23Z270320231268950 30/03/2023 PHULESHWARI DEVI 3420007WL062682 PHULESHWARI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 PHULESHWARI DEVI ()
34 KASMAR JH-20-007-013-004/135
(SINGHPUR) 		3420007000NRG23Z300320231298984 30/03/2023 PHULESHWARI DEVI 3420007WL064354 PHULESHWARI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 PHULESHWARI DEVI ()
35 KASMAR JH-20-007-013-004/136
(SINGHPUR) 		3420007000NRG23Z250320231259575 30/03/2023 GURUPAD MAHTO 3420007WL062192 GURUPAD MAHTO 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 GURUPAD MAHTO ()
36 KASMAR JH-20-007-013-004/16
(SINGHPUR) 		3420007000NRG23Z300320231298969 30/03/2023 SARSWATI DEVI 3420007WL064353 SARSWATI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SARSWATI DEVI ()
37 KASMAR JH-20-007-013-004/202
(SINGHPUR) 		3420007000NRG23Z300320231298806 30/03/2023 PRIYA DEVI 3420007WL064340 PRIYA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 PRIYA DEVI ()
38 KASMAR JH-20-007-013-004/208
(SINGHPUR) 		3420007000NRG23Z270320231268845 30/03/2023 SONIYA DEVI 3420007WL062674 SONIYA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SONIYA DEVI ()
39 KASMAR JH-20-007-013-004/212
(SINGHPUR) 		3420007000NRG23Z300320231298886 30/03/2023 FULESHWARI DEVI 3420007WL064347 FULESHWARI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 FULESHWARI DEVI ()
40 KASMAR JH-20-007-013-004/22
(SINGHPUR) 		3420007000NRG23Z300320231298954 30/03/2023 YASHODA DEVI 3420007WL064352 YASHODA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 YASHODA DEVI ()
41 KASMAR JH-20-007-013-004/326
(SINGHPUR) 		3420007000NRG23Z300320231298912 30/03/2023 SHARUN DEVI 3420007WL064349 SHARUN DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SHARUN DEVI ()
42 KASMAR JH-20-007-013-004/350
(SINGHPUR) 		3420007000NRG23Z300320231298971 30/03/2023 TOPIYA DEVI 3420007WL064353 TOPIYA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 TOPIYA DEVI ()
43 KASMAR JH-20-007-013-004/368
(SINGHPUR) 		3420007000NRG23Z300320231298997 30/03/2023 SULEKHA DEVI 3420007WL064355 SULEKHA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SULEKHA DEVI ()
44 KASMAR JH-20-007-013-004/4447
(SINGHPUR) 		3420007000NRG23Z300320231298973 30/03/2023 JITANI DEVI 3420007WL064353 JITANI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 JITANI DEVI ()
45 KASMAR JH-20-007-013-004/4447
(SINGHPUR) 		3420007000NRG23Z270320231268952 30/03/2023 JITANI DEVI 3420007WL062682 JITANI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 JITANI DEVI ()
46 KASMAR JH-20-007-013-004/464
(SINGHPUR) 		3420007000NRG23Z270320231268734 30/03/2023 PRAMILA DEVI 3420007WL062668 PRAMILA DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 PRAMILA DEVI ()
47 KASMAR JH-20-007-013-004/483
(SINGHPUR) 		3420007000NRG23Z300320231298975 30/03/2023 KISHUN MAHTO 3420007WL064353 KISHUN MAHTO 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 KISHUN MAHTO ()
48 KASMAR JH-20-007-013-004/510
(SINGHPUR) 		3420007000NRG23Z250320231259577 30/03/2023 SONA RAM MAHTO 3420007WL062192 SONA RAM MAHTO 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 SONA RAM MAHTO ()
49 KASMAR JH-20-007-013-004/613
(SINGHPUR) 		3420007000NRG23Z300320231298998 30/03/2023 JAYANTI DEVI 3420007WL064355 JAYANTI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 JAYANTI DEVI ()
50 KASMAR JH-20-007-013-004/613
(SINGHPUR) 		3420007000NRG23Z270320231268855 30/03/2023 JAYANTI DEVI 3420007WL062675 JAYANTI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 JAYANTI DEVI ()
51 KASMAR JH-20-007-013-004/998
(SINGHPUR) 		3420007000NRG23Z300320231298819 30/03/2023 KUNTI DEVI 3420007WL064341 KUNTI DEVI 00048 BKID0004883 162 162 Processed 02/04/2023 S35641554 KUNTI DEVI ()
SubTotal 7506 7506
52 KASMAR JH-20-007-013-004/157
(SINGHPUR) 		3420007000NRG23Z270320231268844 30/03/2023 RITA DEVI 3420007WL062674 RITA DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641554 RITA DEVI ()
53 KASMAR JH-20-007-013-004/336
(SINGHPUR) 		3420007000NRG23Z270320231268951 30/03/2023 SARASWATI DEVI 3420007WL062682 SARASWATI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641554 SARASWATI DEVI ()
54 KASMAR JH-20-007-013-004/336
(SINGHPUR) 		3420007000NRG23Z300320231298986 30/03/2023 SARASWATI DEVI 3420007WL064354 SARASWATI DEVI 00415 SBIN0015589 162 162 Processed 02/04/2023 S35641554 SARASWATI DEVI ()
SubTotal 486 486
Total 8802 8802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007013_300323FTO_747100 BANK OF INDIA BKID0004731 BATBINOR 162
2 KASMAR JH3420007013_300323FTO_747100 BANK OF INDIA BKID0004807 KASMAR 648
3 KASMAR JH3420007013_300323FTO_747100 BANK OF INDIA BKID0004883 KHAIRACHATAR 7506
4 KASMAR JH3420007013_300323FTO_747100 State Bank of India SBIN0015589 MADHUKARPUR 486

Download In Excel