Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:09:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007015_270323APB_FTO_733449
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-20-007-015-001/414
(TANGTONA) 		3420007000NRG23Z270320231275618 27/03/2023 GULSAN BIBI 3420007WL063039 GULSAN BIBI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 GULASHAN BIBI BANK OF INDIA(508505)
2 KASMAR JH-20-007-015-001/46
(TANGTONA) 		3420007000NRG23Z270320231275770 27/03/2023 SARSWATIDEVI 3420007WL063048 SARSWATIDEVI 00048 BKID0004807 135 135 Processed 28/03/2023 S45620577 SARSWATI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-001/553
(TANGTONA) 		3420007000NRG23Z270320231275606 27/03/2023 JAKINA PRAWEEN 3420007WL063038 JAKINA PRAWEEN 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 JAKINA PRAWEEN BANK OF INDIA(508505)
4 KASMAR JH-20-007-015-002/125
(TANGTONA) 		3420007000NRG23Z270320231275583 27/03/2023 RINA DEVI 3420007WL063036 RINA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 RINA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-015-002/13
(TANGTONA) 		3420007000NRG23Z270320231275584 27/03/2023 PUSHPA DEVI 3420007WL063036 PUSHPA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PUSHPA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-015-002/1569
(TANGTONA) 		3420007000NRG23Z270320231275593 27/03/2023 Purnima devi 3420007WL063037 Purnima devi 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PURNIMA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-015-002/254
(TANGTONA) 		3420007000NRG23Z270320231275558 27/03/2023 PANCHAMI DEVI 3420007WL063035 PANCHAMI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PANCHAMI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-015-002/271
(TANGTONA) 		3420007000NRG23Z270320231275560 27/03/2023 PARU DEVI 3420007WL063035 PARU DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PARU DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-015-002/69
(TANGTONA) 		3420007000NRG23Z270320231275562 27/03/2023 PURNI DEVI 3420007WL063035 PURNI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 PURNI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-015-002/76
(TANGTONA) 		3420007000NRG23Z270320231275598 27/03/2023 MADHU DEVI 3420007WL063037 MADHU DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MADHURI DEVI-LTI BANK OF INDIA(508505)
11 KASMAR JH-20-007-015-003/156
(TANGTONA) 		3420007000NRG23Z270320231275709 27/03/2023 SUGRI DEVI 3420007WL063043 SUGRI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SUGARI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-015-004/2013
(TANGTONA) 		3420007000NRG23Z270320231275636 27/03/2023 SANGITA DEVI 3420007WL063040 SANGITA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 SANGITA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-015-004/403
(TANGTONA) 		3420007000NRG23Z270320231275711 27/03/2023 RUSHNI DEVI 3420007WL063043 RUSHNI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 RUSANI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-015-004/404
(TANGTONA) 		3420007000NRG23Z270320231275622 27/03/2023 DALWA DEVI 3420007WL063039 DALWA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 DALEVA DEVI-LTI BANK OF INDIA(508505)
15 KASMAR JH-20-007-015-004/416
(TANGTONA) 		3420007000NRG23Z270320231275712 27/03/2023 RATNI DEVI 3420007WL063043 RATNI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 RATNI DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-015-004/437
(TANGTONA) 		3420007000NRG23Z270320231275646 27/03/2023 MINA DEVI 3420007WL063041 MINA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 MEENA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-015-004/962
(TANGTONA) 		3420007000NRG23Z270320231275739 27/03/2023 GORI DEVI 3420007WL063046 GORI DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 GAURI DEVI-LTI BANK OF INDIA(508505)
18 KASMAR JH-20-007-015-004/963
(TANGTONA) 		3420007000NRG23Z270320231275740 27/03/2023 BATULA DEVI 3420007WL063046 BATULA DEVI 00048 BKID0004807 162 162 Processed 28/03/2023 S45620577 BATULA DEVI BANK OF INDIA(508505)
SubTotal 2889 2889
19 KASMAR JH-20-007-015-001/1042
(TANGTONA) 		3420007000NRG23Z270320231275768 27/03/2023 SITA DEVI 3420007WL063048 SITA DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 SITA DEVI W/O JITENDAR THAKUR BANK OF INDIA(508505)
20 KASMAR JH-20-007-015-001/1057
(TANGTONA) 		3420007000NRG23Z270320231275617 27/03/2023 JAHADUN BIBI 3420007WL063039 JAHADUN BIBI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 JAHADUN BIBI BANK OF INDIA(508505)
21 KASMAR JH-20-007-015-001/1073
(TANGTONA) 		3420007000NRG23Z270320231275605 27/03/2023 LAL BANU BIBI 3420007WL063038 LAL BANU BIBI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 LALBANU BIBI BANK OF INDIA(508505)
22 KASMAR JH-20-007-015-001/11
(TANGTONA) 		3420007000NRG23Z270320231275769 27/03/2023 GUDIYA DEVI 3420007WL063048 GUDIYA DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 GURIYA DEVI W/O SARWESHWAR MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-015-001/1481
(TANGTONA) 		3420007000NRG23Z270320231275630 27/03/2023 SUGA DEVI 3420007WL063040 SUGA DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 SUGA DEVI W/O VIJAY GHANSI BANK OF INDIA(508505)
24 KASMAR JH-20-007-015-001/223
(TANGTONA) 		3420007000NRG23Z270320231275643 27/03/2023 SAVIRAN BIBI 3420007WL063041 SAVIRAN BIBI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 SAVIRAN BIBI W/O MD.IBRAHIM ANSARI BANK OF INDIA(508505)
25 KASMAR JH-20-007-015-001/405
(TANGTONA) 		3420007000NRG23Z270320231275581 27/03/2023 KULIYA BIBI 3420007WL063036 KULIYA BIBI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 KULIYA BIBI W/O JUVED ANSARI (LTI) BANK OF INDIA(508505)
26 KASMAR JH-20-007-015-001/42
(TANGTONA) 		3420007000NRG23Z270320231275737 27/03/2023 MINA DEVI 3420007WL063046 MINA DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 MEENA DEVI W/O BIJAY HAZAM BANK OF INDIA(508505)
27 KASMAR JH-20-007-015-001/967
(TANGTONA) 		3420007000NRG23Z270320231275772 27/03/2023 HULSI DEVI 3420007WL063048 HULSI DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 HULSI DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-015-002/110
(TANGTONA) 		3420007000NRG23Z270320231275582 27/03/2023 MEENA DEVI 3420007WL063036 MEENA DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 MINA DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-015-002/15
(TANGTONA) 		3420007000NRG23Z270320231275607 27/03/2023 SAVITA DEVI 3420007WL063038 SAVITA DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 SAVITA DEVI WO ARAVIND KUMAR NAYAK BANK OF INDIA(508505)
30 KASMAR JH-20-007-015-002/1573
(TANGTONA) 		3420007000NRG23Z270320231275632 27/03/2023 BASANTI DEVI 3420007WL063040 BASANTI DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 BASANTI DEVI W/O RAMCHANDRA MAHTO BANK OF INDIA(508505)
31 KASMAR JH-20-007-015-002/187
(TANGTONA) 		3420007000NRG23Z270320231275557 27/03/2023 SITA DEVI 3420007WL063035 SITA DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 SITA DEVI BANK OF INDIA(508505)
32 KASMAR JH-20-007-015-002/189
(TANGTONA) 		3420007000NRG23Z270320231275594 27/03/2023 MALTI DEVI 3420007WL063037 MALTI DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 MALTI DEVI W/O RAJENDRA PRASAD NAYAK BANK OF INDIA(508505)
33 KASMAR JH-20-007-015-002/212
(TANGTONA) 		3420007000NRG23Z270320231275633 27/03/2023 Kanchan devi 3420007WL063040 Kanchan devi 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 KANCHAN DEVI BANK OF INDIA(508505)
34 KASMAR JH-20-007-015-002/247
(TANGTONA) 		3420007000NRG23Z270320231275708 27/03/2023 SUKURMANI DEVI 3420007WL063043 SUKURMANI DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 SUKURMANI DEVI D/O NITAY MUNDA BANK OF INDIA(508505)
35 KASMAR JH-20-007-015-002/260
(TANGTONA) 		3420007000NRG23Z270320231275559 27/03/2023 NAINA DEVI 3420007WL063035 NAINA DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 Mrs. NAINA KUMARI VANANCHAL GRAMIN BANK(607210)
36 KASMAR JH-20-007-015-002/261
(TANGTONA) 		3420007000NRG23Z270320231275596 27/03/2023 SAPNA DEVI 3420007WL063037 SAPNA DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 SAPNA DEVI W/O SHANKAR KUMAR NAYAK BANK OF INDIA(508505)
37 KASMAR JH-20-007-015-002/265
(TANGTONA) 		3420007000NRG23Z270320231275644 27/03/2023 GANDHARI DEVI 3420007WL063041 GANDHARI DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 BHAJHARI SAW BANK OF INDIA(508505)
38 KASMAR JH-20-007-015-002/292
(TANGTONA) 		3420007000NRG23Z270320231275645 27/03/2023 BOBI DEVI 3420007WL063041 BOBI DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 BOBI DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
39 KASMAR JH-20-007-015-002/308
(TANGTONA) 		3420007000NRG23Z270320231275619 27/03/2023 SHANTI DEVI 3420007WL063039 SHANTI DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 SHANTI DEVI BANK OF INDIA(508505)
40 KASMAR JH-20-007-015-002/9
(TANGTONA) 		3420007000NRG23Z270320231275620 27/03/2023 BHANI DEVI 3420007WL063039 BHANI DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 BHANI DEVI BANK OF INDIA(508505)
41 KASMAR JH-20-007-015-003/1578
(TANGTONA) 		3420007000NRG23Z270320231275609 27/03/2023 SARU DEVI 3420007WL063038 SARU DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 SARU DEVI W/O GANGADHAR MAHTO (LTI) BANK OF INDIA(508505)
42 KASMAR JH-20-007-015-003/458
(TANGTONA) 		3420007000NRG23Z270320231275621 27/03/2023 PURNIMA DEVI 3420007WL063039 PURNIMA DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 PURNIMA DEVI W/O HIRA LAL MAHTO BANK OF INDIA(508505)
43 KASMAR JH-20-007-015-003/466
(TANGTONA) 		3420007000NRG23Z270320231275710 27/03/2023 CHARU DEVI 3420007WL063043 CHARU DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 CHARU DEVI W/O CHARKU MAHTO BANK OF INDIA(508505)
44 KASMAR JH-20-007-015-004/1311
(TANGTONA) 		3420007000NRG23Z270320231275635 27/03/2023 ANJANA DEVI 3420007WL063040 ANJANA DEVI 00048 BKID0004883 162 162 Processed 28/03/2023 S45620577 ANJANA DEVI BANK OF INDIA(508505)
SubTotal 4212 4212
45 KASMAR JH-20-007-015-001/15
(TANGTONA) 		3420007000NRG23Z270320231275707 27/03/2023 JAMUNA DEVI 3420007WL063043 JAMUNA DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620577 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-015-001/17
(TANGTONA) 		3420007000NRG23Z270320231275735 27/03/2023 CHUNAKI DEVI 3420007WL063046 CHUNAKI DEVI 00415 SBIN0002993 162 162 Processed 28/03/2023 S45620577 MRS CHUNAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
47 KASMAR JH-20-007-015-003/1076
(TANGTONA) 		3420007000NRG23Z270320231275608 27/03/2023 VEENA DEVI 3420007WL063038 VEENA DEVI 00415 SBIN0015589 162 162 Processed 28/03/2023 S45620577 VEENA DEVI BANK OF INDIA(508505)
SubTotal 162 162
48 KASMAR JH-20-007-015-001/1995
(TANGTONA) 		3420007000NRG23Z270320231275736 27/03/2023 YASHODA DEVI 3420007WL063046 YASHODA DEVI 00415 SBIN0018419 162 162 Processed 28/03/2023 S45620577 YASHODA DEVI W/O LATE NETU SAW BANK OF INDIA(508505)
49 KASMAR JH-20-007-015-004/1126
(TANGTONA) 		3420007000NRG23Z270320231275634 27/03/2023 PUSHPA DEVI 3420007WL063040 PUSHPA DEVI 00415 SBIN0018419 162 162 Processed 28/03/2023 S45620577 PUSHPA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 7911 7911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007015_270323APB_FTO_733449 BANK OF INDIA BKID0004807 KASMAR 2889
2 KASMAR JH3420007015_270323APB_FTO_733449 BANK OF INDIA BKID0004883 KHAIRACHATAR 4212
3 KASMAR JH3420007015_270323APB_FTO_733449 State Bank of India SBIN0002993 PETERBAR 324
4 KASMAR JH3420007015_270323APB_FTO_733449 State Bank of India SBIN0015589 MADHUKARPUR 162
5 KASMAR JH3420007015_270323APB_FTO_733449 State Bank of India SBIN0018419 KASMAR 324

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