Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:32:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_060123APB_FTO_557636
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-20-007-004-001/1405
(DURGAPUR) 		3420007000NRG23060120230990236 06/01/2023 LAXMI DEVI 3420007WL044337 LAXMI DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592613 LAXMI DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-004-001/1405
(DURGAPUR) 		3420007000NRG23060120230990235 06/01/2023 LAXMI DEVI 3420007WL044337 LAXMI DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592612 LAXMI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-004-001/1412
(DURGAPUR) 		3420007000NRG23060120230990146 06/01/2023 SEWANTI DEVI 3420007WL044331 SEWANTI DEVI 00048 BKID0004807 210 210 Processed 12/01/2023 7854592614 MR JAY RAM MAHTO STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-004-001/1472
(DURGAPUR) 		3420007000NRG23060120230990286 06/01/2023 RINKU KUMARI 3420007WL044339 RINKU KUMARI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592604 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-004-001/1472
(DURGAPUR) 		3420007000NRG23060120230990285 06/01/2023 RINKU KUMARI 3420007WL044339 RINKU KUMARI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592603 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-004-001/1578
(DURGAPUR) 		3420007000NRG23060120230990202 06/01/2023 PINKI DEVI 3420007WL044334 PINKI DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592602 PINKI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-004-001/275
(DURGAPUR) 		3420007000NRG23060120230990313 06/01/2023 NIRMALA DEVI 3420007WL044340 NIRMALA DEVI 00048 BKID0004807 210 210 Processed 12/01/2023 7854592622 NIRMALA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-004-001/349
(DURGAPUR) 		3420007000NRG23060120230990288 06/01/2023 UMA DEVI 3420007WL044339 UMA DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592610 UMA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-004-001/349
(DURGAPUR) 		3420007000NRG23060120230990287 06/01/2023 UMA DEVI 3420007WL044339 UMA DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592609 UMA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-004-001/350
(DURGAPUR) 		3420007000NRG23060120230990187 06/01/2023 PADUM DEVI 3420007WL044333 PADUM DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592606 PADUM DEVI(LTI) BANK OF INDIA(508505)
11 KASMAR JH-20-007-004-001/350
(DURGAPUR) 		3420007000NRG23060120230990186 06/01/2023 PADUM DEVI 3420007WL044333 PADUM DEVI 00048 BKID0004807 210 210 Processed 12/01/2023 7854592605 PADUM DEVI(LTI) BANK OF INDIA(508505)
12 KASMAR JH-20-007-004-001/364
(DURGAPUR) 		3420007000NRG23060120230990241 06/01/2023 SHITAL DEVI 3420007WL044337 SHITAL DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592608 SHITAL DEVI(LTI) BANK OF INDIA(508505)
13 KASMAR JH-20-007-004-001/364
(DURGAPUR) 		3420007000NRG23060120230990240 06/01/2023 SHITAL DEVI 3420007WL044337 SHITAL DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592607 SHITAL DEVI(LTI) BANK OF INDIA(508505)
14 KASMAR JH-20-007-004-001/378
(DURGAPUR) 		3420007000NRG23060120230990335 06/01/2023 BELASHI DEVI 3420007WL044342 BELASHI DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592623 VILASI DEVI-LTI BANK OF INDIA(508505)
15 KASMAR JH-20-007-004-001/907
(DURGAPUR) 		3420007000NRG23060120230990294 06/01/2023 RUPA DEVI 3420007WL044339 RUPA DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592616 MR SUKHDEO MAHTO STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-004-001/907
(DURGAPUR) 		3420007000NRG23060120230990293 06/01/2023 RUPA DEVI 3420007WL044339 RUPA DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592615 MR SUKHDEO MAHTO STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-004-004/1179
(DURGAPUR) 		3420007000NRG23060120230990204 06/01/2023 CHUNKI DEVI 3420007WL044334 CHUNKI DEVI 00048 BKID0004807 210 210 Processed 12/01/2023 7854592621 CHUNKI DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-004-004/747
(DURGAPUR) 		3420007000NRG23060120230990228 06/01/2023 FULKUMARI DEVI 3420007WL044336 FULKUMARI DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592624 PHUL KUMARI DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-004-004/751
(DURGAPUR) 		3420007000NRG23060120230990244 06/01/2023 MUNGIYA DEVI 3420007WL044337 MUNGIYA DEVI 00048 BKID0004807 1260 1260 Processed 12/01/2023 7854592611 MUNGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KASMAR JH-20-007-004-004/808
(DURGAPUR) 		3420007000NRG23060120230990205 06/01/2023 SARITA DEVI 3420007WL044334 SARITA DEVI 00048 BKID0004807 210 210 Processed 12/01/2023 7854592619 SARITA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-004-004/810
(DURGAPUR) 		3420007000NRG23060120230990206 06/01/2023 CHHUTNI DEVI 3420007WL044334 CHHUTNI DEVI 00048 BKID0004807 210 210 Processed 12/01/2023 7854592620 CHHUTNI DEVI BANK OF INDIA(508505)
SubTotal 20160 20160
22 KASMAR JH-20-007-004-001/1398
(DURGAPUR) 		3420007000NRG23060120230990145 06/01/2023 PINKI DEVI 3420007WL044331 PINKI DEVI 00048 BKID0004883 1260 1260 Processed 12/01/2023 7854592618 PINKI DEVI W/O MOHAN KUMAR MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-004-001/1576
(DURGAPUR) 		3420007000NRG23060120230990201 06/01/2023 PUNAM DEVI 3420007WL044334 PUNAM DEVI 00048 BKID0004883 1260 1260 Processed 12/01/2023 7854592617 PUNAM DEVI W/O AKHALESHVAR MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
24 KASMAR JH-20-007-004-001/1162
(DURGAPUR) 		3420007000NRG23060120230990284 06/01/2023 DALESHWARI DEVI 3420007WL044339 DALESHWARI DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592582 MRS DALESHWARI DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-004-001/1162
(DURGAPUR) 		3420007000NRG23060120230990283 06/01/2023 DALESHWARI DEVI 3420007WL044339 DALESHWARI DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592639 MRS DALESHWARI DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-004-001/1172
(DURGAPUR) 		3420007000NRG23060120230990308 06/01/2023 REWATI DEVI 3420007WL044340 REWATI DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592596 MRS REWTI DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-004-001/1172
(DURGAPUR) 		3420007000NRG23060120230990307 06/01/2023 REWATI DEVI 3420007WL044340 REWATI DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592595 MRS REWTI DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-004-001/1363
(DURGAPUR) 		3420007000NRG23060120230990310 06/01/2023 BINDU DEVI 3420007WL044340 BINDU DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592628 MRS BINDU DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-004-001/1363
(DURGAPUR) 		3420007000NRG23060120230990309 06/01/2023 BINDU DEVI 3420007WL044340 BINDU DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592627 MRS BINDU DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-004-001/1450
(DURGAPUR) 		3420007000NRG23060120230990179 06/01/2023 NUNI BALA DEVI 3420007WL044333 NUNI BALA DEVI 00415 SBIN0015589 210 210 Processed 12/01/2023 7854592583 MRS NUNI BALA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-004-001/154
(DURGAPUR) 		3420007000NRG23060120230990147 06/01/2023 DASHMI DEVI 3420007WL044331 DASHMI DEVI 00415 SBIN0015589 210 210 Processed 12/01/2023 7854592585 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-004-001/1600
(DURGAPUR) 		3420007000NRG23060120230990203 06/01/2023 PUNAM DEVI 3420007WL044334 PUNAM DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592634 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-004-001/1618
(DURGAPUR) 		3420007000NRG23060120230990180 06/01/2023 RENU DEVI 3420007WL044333 RENU DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592598 MR RENU DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-004-001/1619
(DURGAPUR) 		3420007000NRG23060120230990181 06/01/2023 REVTI DEVI 3420007WL044333 REVTI DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592636 MRS REWATI DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-004-001/1690
(DURGAPUR) 		3420007000NRG23060120230990182 06/01/2023 SAVITRI DEVI 3420007WL044333 SAVITRI DEVI 00415 SBIN0015589 210 210 Processed 12/01/2023 7854592588 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-004-001/1691
(DURGAPUR) 		3420007000NRG23060120230990223 06/01/2023 REKHA KUMARI 3420007WL044336 REKHA KUMARI 00415 SBIN0015589 210 210 Processed 12/01/2023 7854592601 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-004-001/243
(DURGAPUR) 		3420007000NRG23060120230990133 06/01/2023 KOSHILYA DEVI 3420007WL044330 KOSHILYA DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592600 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-004-001/27-A
(DURGAPUR) 		3420007000NRG23060120230990183 06/01/2023 BUDHU MAHTO 3420007WL044333 BUDHU MAHTO 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592599 MR BUDHU MAHTO STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-004-001/27-A
(DURGAPUR) 		3420007000NRG23060120230990185 06/01/2023 SUNIL KUMAR MAHTO 3420007WL044333 SUNIL KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592633 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-004-001/288
(DURGAPUR) 		3420007000NRG23060120230990135 06/01/2023 ACHLA DEVI 3420007WL044330 ACHLA DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592589 MISS ACHLA DEVI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-004-001/288
(DURGAPUR) 		3420007000NRG23060120230990134 06/01/2023 CHAMPA DEVI 3420007WL044330 CHAMPA DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592590 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-004-001/300
(DURGAPUR) 		3420007000NRG23060120230990225 06/01/2023 RAMNI DEVI 3420007WL044336 RAMNI DEVI 00415 SBIN0015589 210 210 Processed 12/01/2023 7854592592 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-004-001/301
(DURGAPUR) 		3420007000NRG23060120230990226 06/01/2023 CHAMNI DEVI 3420007WL044336 CHAMNI DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592591 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-004-001/303
(DURGAPUR) 		3420007000NRG23060120230990148 06/01/2023 ANITA DEVI 3420007WL044331 ANITA DEVI 00415 SBIN0015589 210 210 Processed 12/01/2023 7854592597 MISS ANITA DEVI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-004-001/363
(DURGAPUR) 		3420007000NRG23060120230990239 06/01/2023 SUFU DEVI 3420007WL044337 SUFU DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592594 MS SUFU DEVI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-004-001/363
(DURGAPUR) 		3420007000NRG23060120230990238 06/01/2023 SUFU DEVI 3420007WL044337 SUFU DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592593 MS SUFU DEVI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-004-001/468
(DURGAPUR) 		3420007000NRG23060120230990290 06/01/2023 BHADU DEVI 3420007WL044339 BHADU DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592587 MRS BHADU DEVI STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-004-001/468
(DURGAPUR) 		3420007000NRG23060120230990289 06/01/2023 BHADU DEVI 3420007WL044339 BHADU DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592586 MRS BHADU DEVI STATE BANK OF INDIA(508548)
49 KASMAR JH-20-007-004-001/489
(DURGAPUR) 		3420007000NRG23060120230990227 06/01/2023 SARITA DEVI 3420007WL044336 SARITA DEVI 00415 SBIN0015589 210 210 Processed 12/01/2023 7854592584 MRS SARITA DEVI STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-004-001/490
(DURGAPUR) 		3420007000NRG23060120230990292 06/01/2023 ALAWA DEVI 3420007WL044339 ALAWA DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592631 MRS ALAWA DEVI STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-004-001/490
(DURGAPUR) 		3420007000NRG23060120230990291 06/01/2023 ALAWA DEVI 3420007WL044339 ALAWA DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592630 MRS ALAWA DEVI STATE BANK OF INDIA(508548)
52 KASMAR JH-20-007-004-001/492
(DURGAPUR) 		3420007000NRG23060120230990149 06/01/2023 SONIYA DEVI 3420007WL044331 SONIYA DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592629 MRS SONIA DEVI STATE BANK OF INDIA(508548)
53 KASMAR JH-20-007-004-001/68-A
(DURGAPUR) 		3420007000NRG23060120230990150 06/01/2023 SARITA DEVI 3420007WL044331 SARITA DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592635 MRS SARITA DEVI STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-004-001/69
(DURGAPUR) 		3420007000NRG23060120230990138 06/01/2023 CHNCHALA DEVI 3420007WL044330 CHNCHALA DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592625 MRS CHNCHALA DEVI STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-004-002/1232
(DURGAPUR) 		3420007000NRG23060120230990188 06/01/2023 SANDHYA DEVI 3420007WL044333 SANDHYA DEVI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592632 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-004-002/600
(DURGAPUR) 		3420007000NRG23060120230990314 06/01/2023 TAHIR ANSARI 3420007WL044340 TAHIR ANSARI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592637 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-004-002/675
(DURGAPUR) 		3420007000NRG23060120230990189 06/01/2023 DEVANTI DEVI 3420007WL044333 DEVANTI DEVI 00415 SBIN0015589 210 210 Processed 12/01/2023 7854592626 MR DEVANTI DEVI STATE BANK OF INDIA(508548)
58 KASMAR JH-20-007-009-003/6843
(MADUKARPUR) 		3420007000NRG23060120230990315 06/01/2023 SAJDA BIBI 3420007WL044340 SAJDA BIBI 00415 SBIN0015589 1260 1260 Processed 12/01/2023 7854592638 MRS SAJDA BIBI STATE BANK OF INDIA(508548)
SubTotal 35700 35700
Total 58380 58380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_060123APB_FTO_557636 BANK OF INDIA BKID0004807 KASMAR 20160
2 KASMAR JH3420007004_060123APB_FTO_557636 BANK OF INDIA BKID0004883 KHAIRACHATAR 2520
3 KASMAR JH3420007004_060123APB_FTO_557636 State Bank of India SBIN0015589 MADHUKARPUR 35700

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