Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:57:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_300422APB_FTO_32273
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-20-007-006-002/145
(HISIM) 		3420007000NRG23Z300420220093545 30/04/2022 CHANCHALA DEVI 3420007WL004433 CHANCHALA DEVI 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
2 KASMAR JH-20-007-006-002/1687
(HISIM) 		3420007000NRG23Z300420220093546 30/04/2022 MINA DEVI 3420007WL004433 MINA DEVI 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
3 KASMAR JH-20-007-006-002/189
(HISIM) 		3420007000NRG23Z300420220093547 30/04/2022 LALKU MAHTO 3420007WL004433 LALKU MAHTO 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
4 KASMAR JH-20-007-006-002/379
(HISIM) 		3420007000NRG23Z300420220093551 30/04/2022 INDRI DEVI 3420007WL004433 INDRI DEVI 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
5 KASMAR JH-20-007-006-004/1661
(HISIM) 		3420007000NRG23Z300420220093552 30/04/2022 DHIRENDRA HEMBRAM 3420007WL004433 DHIRENDRA HEMBRAM 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
6 KASMAR JH-20-007-006-004/51
(HISIM) 		3420007000NRG23Z300420220093557 30/04/2022 GANGU MANJHI 3420007WL004433 GANGU MANJHI 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
7 KASMAR JH-20-007-006-004/534
(HISIM) 		3420007000NRG23Z300420220093558 30/04/2022 KALICHARAN HEMBRAM 3420007WL004433 KALICHARAN HEMBRAM 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
8 KASMAR JH-20-007-006-004/68
(HISIM) 		3420007000NRG23Z300420220093560 30/04/2022 BALESHWAR TUDU 3420007WL004433 BALESHWAR TUDU 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
9 KASMAR JH-20-007-006-004/87
(HISIM) 		3420007000NRG23Z300420220093561 30/04/2022 AKHLESWAR MANJHI 3420007WL004433 AKHLESWAR MANJHI 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
10 KASMAR JH-20-007-006-005/1898
(HISIM) 		3420007000NRG23Z300420220093563 30/04/2022 MAHENDRA KUMAR TUDU 3420007WL004433 MAHENDRA KUMAR TUDU 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
11 KASMAR JH-20-007-006-005/40
(HISIM) 		3420007000NRG23Z300420220093569 30/04/2022 KULASI DEVI 3420007WL004433 KULASI DEVI 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
12 KASMAR JH-20-007-006-005/70
(HISIM) 		3420007000NRG23Z300420220093570 30/04/2022 FAKIR MANJHI 3420007WL004433 FAKIR MANJHI 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
13 KASMAR JH-20-007-006-005/86
(HISIM) 		3420007000NRG23Z300420220093571 30/04/2022 KASHI NATH SOREN 3420007WL004433 KASHI NATH SOREN 00048 BKID0004883 90 90 Rejected 30/04/2022 CMNE002,
SubTotal 1170 1170
14 KASMAR JH-20-007-003-001/1419
(DANTU) 		3420007000NRG23Z300420220093436 30/04/2022 FUL KUMARI DEVI 3420007WL004428 FUL KUMARI DEVI 00048 BKID0005250 75 75 Rejected 30/04/2022 CMNE002,
15 KASMAR JH-20-007-003-001/643
(DANTU) 		3420007000NRG23Z300420220093447 30/04/2022 TIRU DEVI 3420007WL004429 TIRU DEVI 00048 BKID0005250 75 75 Rejected 30/04/2022 CMNE002,
16 KASMAR JH-20-007-014-002/1026
(SONPURA) 		3420007000NRG23Z300420220093234 30/04/2022 SUNIL KUMAR SINGH 3420007WL004418 SUNIL KUMAR SINGH 00048 BKID0005250 180 180 Rejected 30/04/2022 CMNE002,
17 KASMAR JH-20-007-014-003/1051
(SONPURA) 		3420007000NRG23Z300420220093035 30/04/2022 KARMI DEVI 3420007WL004412 KARMI DEVI 00048 BKID0005250 180 180 Rejected 30/04/2022 CMNE002,
18 KASMAR JH-20-007-014-003/243
(SONPURA) 		3420007000NRG23Z300420220093394 30/04/2022 BASANIT DEVI 3420007WL004425 BASANIT DEVI 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
19 KASMAR JH-20-007-014-003/252
(SONPURA) 		3420007000NRG23Z300420220093390 30/04/2022 PHULMANI DEVI 3420007WL004424 PHULMANI DEVI 00048 BKID0005250 75 75 Rejected 30/04/2022 CMNE002,
20 KASMAR JH-20-007-014-003/967
(SONPURA) 		3420007000NRG23Z300420220093041 30/04/2022 RAM KISKU 3420007WL004412 RAM KISKU 00048 BKID0005250 180 180 Rejected 30/04/2022 CMNE002,
21 KASMAR JH-20-007-014-003/969
(SONPURA) 		3420007000NRG23Z300420220093105 30/04/2022 SHIBU MANJHI 3420007WL004415 SHIBU MANJHI 00048 BKID0005250 75 75 Rejected 30/04/2022 CMNE002,
22 KASMAR JH-20-007-014-004/334
(SONPURA) 		3420007000NRG23Z300420220093044 30/04/2022 URMILA DEVI 3420007WL004412 URMILA DEVI 00048 BKID0005250 75 75 Rejected 30/04/2022 CMNE002,
23 KASMAR JH-20-007-014-004/334
(SONPURA) 		3420007000NRG23Z300420220093043 30/04/2022 URMILA DEVI 3420007WL004412 URMILA DEVI 00048 BKID0005250 180 180 Rejected 30/04/2022 CMNE002,
24 KASMAR JH-20-007-014-005/461
(SONPURA) 		3420007000NRG23Z300420220093242 30/04/2022 BADRI SINGH 3420007WL004418 BADRI SINGH 00048 BKID0005250 180 180 Rejected 30/04/2022 CMNE002,
25 KASMAR JH-20-007-014-005/965
(SONPURA) 		3420007000NRG23Z300420220093115 30/04/2022 JALIM SINGH 3420007WL004415 JALIM SINGH 00048 BKID0005250 90 90 Rejected 30/04/2022 CMNE002,
26 KASMAR JH-20-007-014-005/965
(SONPURA) 		3420007000NRG23Z300420220093114 30/04/2022 JALIM SINGH 3420007WL004415 JALIM SINGH 00048 BKID0005250 180 180 Rejected 30/04/2022 CMNE002,
SubTotal 1635 1635
27 KASMAR JH-20-007-014-003/130
(SONPURA) 		3420007000NRG23Z300420220093104 30/04/2022 RAMDASH MANJHI 3420007WL004415 RAMDASH MANJHI 00197 BKID0JHARGB 90 90 Rejected 30/04/2022 CMNE002,
28 KASMAR JH-20-007-014-003/130
(SONPURA) 		3420007000NRG23Z300420220093102 30/04/2022 RAMDASH MANJHI 3420007WL004415 RAMDASH MANJHI 00197 BKID0JHARGB 180 180 Rejected 30/04/2022 CMNE002,
SubTotal 270 270
29 KASMAR JH-20-007-014-003/153
(SONPURA) 		3420007000NRG23Z300420220093236 30/04/2022 SAKAR MANJHI 3420007WL004418 SAKAR MANJHI 00468 UBIN0543331 180 180 Rejected 30/04/2022 CMNE002,
30 KASMAR JH-20-007-014-003/253
(SONPURA) 		3420007000NRG23Z300420220093253 30/04/2022 BHIMRAM MANJHI 3420007WL004419 BHIMRAM MANJHI 00468 UBIN0543331 195 195 Rejected 30/04/2022 CMNE002,
SubTotal 375 375
31 KASMAR JH-20-007-003-001/1448
(DANTU) 		3420007000NRG23Z300420220093445 30/04/2022 RINKI DEVI 3420007WL004429 RINKI DEVI 00695 SBIN0RRVCGB 75 75 Rejected 30/04/2022 CMNE002,
32 KASMAR JH-20-007-003-001/1525
(DANTU) 		3420007000NRG23Z300420220093446 30/04/2022 GITA DEVI 3420007WL004429 GITA DEVI 00695 SBIN0RRVCGB 75 75 Rejected 30/04/2022 CMNE002,
SubTotal 150 150
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_300422APB_FTO_32273 BANK OF INDIA BKID0004883 KHAIRACHATAR 1170
2 KASMAR JH3420007_300422APB_FTO_32273 BANK OF INDIA BKID0005250 KAMLAPUR 1635
3 KASMAR JH3420007_300422APB_FTO_32273 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 270
4 KASMAR JH3420007_300422APB_FTO_32273 Union Bank of India UBIN0543331 BAHADURPUR 375
5 KASMAR JH3420007_300422APB_FTO_32273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 150

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