Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:56:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_020922APB_FTO_222419
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-20-007-005-001/255
(GARI) 		3420007000NRG23Z020920220599949 02/09/2022 VIRESWAR KAPARDAR 3420007WL022064 VIRESWAR KAPARDAR 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 VISHESHWAR KAPARDAR BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-002/257
(GARI) 		3420007000NRG23Z020920220599950 02/09/2022 NAND LAL KAPARDAR 3420007WL022064 NAND LAL KAPARDAR 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 NAND LAL KAPARDAR BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-001/10
(KASMAR) 		3420007000NRG23Z020920220599898 02/09/2022 MEGHNI DEVI 3420007WL022063 MEGHNI DEVI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 MEGHNI DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-001/10
(KASMAR) 		3420007000NRG23Z020920220599897 02/09/2022 SARVESWAR MAHTO 3420007WL022063 SARVESWAR MAHTO 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 SARVESHWAR MAHTO BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-001/12
(KASMAR) 		3420007000NRG23Z020920220599904 02/09/2022 KAJRI DEVI 3420007WL022063 KAJRI DEVI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 MRS KAJRI DEVI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-007-001/123
(KASMAR) 		3420007000NRG23Z020920220599905 02/09/2022 KAMLI DEVI 3420007WL022063 KAMLI DEVI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 KAMALI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-001/171
(KASMAR) 		3420007000NRG23Z020920220599907 02/09/2022 JALESHWARI DEVI 3420007WL022063 JALESHWARI DEVI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 JALESHWARI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-001/173
(KASMAR) 		3420007000NRG23Z020920220599908 02/09/2022 JAYANTI DEVI 3420007WL022063 JAYANTI DEVI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-007-001/191
(KASMAR) 		3420007000NRG23Z020920220599911 02/09/2022 Sumitra Devi 3420007WL022063 Sumitra Devi 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 SUMITRA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-001/200
(KASMAR) 		3420007000NRG23Z020920220599912 02/09/2022 SALO DEVI 3420007WL022063 SALO DEVI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 SALO DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-001/60
(KASMAR) 		3420007000NRG23Z020920220599914 02/09/2022 TALESHWAR MAHTO 3420007WL022063 TALESHWAR MAHTO 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 TALESHWAR MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-001/98
(KASMAR) 		3420007000NRG23Z020920220599923 02/09/2022 ROHIT MAHTO 3420007WL022063 ROHIT MAHTO 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 ROHIT MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-002/133
(KASMAR) 		3420007000NRG23Z020920220599928 02/09/2022 KALESHWARI DEVI 3420007WL022063 KALESHWARI DEVI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 KALESHWARI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-002/156
(KASMAR) 		3420007000NRG23Z020920220599929 02/09/2022 BANSHIDHAR MAHTO 3420007WL022063 BANSHIDHAR MAHTO 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 BANSHIDHAR MAHTO BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-002/287
(KASMAR) 		3420007000NRG23Z020920220599930 02/09/2022 SINDHU BALA DEVI 3420007WL022063 SINDHU BALA DEVI 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 SINDHU BALA DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-002/314
(KASMAR) 		3420007000NRG23Z020920220599931 02/09/2022 CHANCHALA DEVI 3420007WL022063 CHANCHALA DEVI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 CHANCHALA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-002/316
(KASMAR) 		3420007000NRG23Z020920220599952 02/09/2022 RUPESH RANJAN PANDEY 3420007WL022064 RUPESH RANJAN PANDEY 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 RUPESH RANJAN PANDEY IDBI BANK(607095)
18 KASMAR JH-20-007-007-002/349
(KASMAR) 		3420007000NRG23Z020920220599932 02/09/2022 KRANT PRASAD 3420007WL022063 KRANT PRASAD 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 KRANT PRASAD BANK OF INDIA(508505)
19 KASMAR JH-20-007-007-002/833
(KASMAR) 		3420007000NRG23Z020920220599933 02/09/2022 Purni Devi 3420007WL022063 Purni Devi 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 PURNI DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-007-002/833
(KASMAR) 		3420007000NRG23Z020920220599934 02/09/2022 Ravi Nayak 3420007WL022063 Ravi Nayak 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 RAVI NAYAK BANK OF INDIA(508505)
21 KASMAR JH-20-007-007-002/849
(KASMAR) 		3420007000NRG23Z020920220599953 02/09/2022 USHA DEVI 3420007WL022064 USHA DEVI 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 USHA DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-007-002/999
(KASMAR) 		3420007000NRG23Z020920220599955 02/09/2022 BHARAT MAHTO 3420007WL022064 BHARAT MAHTO 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 BHARAT MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-007-003/134
(KASMAR) 		3420007000NRG23Z020920220599817 02/09/2022 GITA DEVI 3420007WL022062 GITA DEVI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 GEETA DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-007-003/136
(KASMAR) 		3420007000NRG23Z020920220599818 02/09/2022 SUDHIR KARMALI 3420007WL022062 SUDHIR KARMALI 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 SUDHIR KARMALI BANK OF INDIA(508505)
25 KASMAR JH-20-007-007-003/224
(KASMAR) 		3420007000NRG23Z020920220599819 02/09/2022 LALENDU SEKHAR MUKHARJEE 3420007WL022062 LALENDU SEKHAR MUKHARJEE 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 LALENDU SHEKHAR MUKHERJEE BANK OF INDIA(508505)
26 KASMAR JH-20-007-007-003/316
(KASMAR) 		3420007000NRG23Z020920220599940 02/09/2022 SUDHIR MAHTO 3420007WL022063 SUDHIR MAHTO 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 SUDHIR MAHTO BANK OF INDIA(508505)
27 KASMAR JH-20-007-007-003/681
(KASMAR) 		3420007000NRG23Z020920220599822 02/09/2022 USMAN ANSARI 3420007WL022062 USMAN ANSARI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 USMAN ANSARI BANK OF INDIA(508505)
28 KASMAR JH-20-007-007-003/874
(KASMAR) 		3420007000NRG23Z020920220599825 02/09/2022 SAYRA BANU 3420007WL022062 SAYRA BANU 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 SAYRA BANU BANK OF INDIA(508505)
29 KASMAR JH-20-007-007-003/8783
(KASMAR) 		3420007000NRG23Z020920220599826 02/09/2022 ASHISH MUKHARJEE 3420007WL022062 ASHISH MUKHARJEE 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 ASHISH MUKHERJEE BANK OF INDIA(508505)
30 KASMAR JH-20-007-007-003/8783
(KASMAR) 		3420007000NRG23Z020920220599827 02/09/2022 PRIYA MUKHERJEE 3420007WL022062 PRIYA MUKHERJEE 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 PRIYA MUKHERJEE BANK OF INDIA(508505)
31 KASMAR JH-20-007-007-003/902
(KASMAR) 		3420007000NRG23Z020920220599828 02/09/2022 sadhu karmali 3420007WL022062 sadhu karmali 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 SADHU KARMALI BANK OF INDIA(508505)
32 KASMAR JH-20-007-007-003/9050
(KASMAR) 		3420007000NRG23Z020920220599829 02/09/2022 SUJAY CHATTERJEE 3420007WL022062 SUJAY CHATTERJEE 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 SUJAY CHATTERJEE BANK OF INDIA(508505)
33 KASMAR JH-20-007-007-003/934
(KASMAR) 		3420007000NRG23Z020920220599835 02/09/2022 BASANTI DEVI 3420007WL022062 BASANTI DEVI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 BASANTI DEVI BANK OF INDIA(508505)
34 KASMAR JH-20-007-007-003/935
(KASMAR) 		3420007000NRG23Z020920220599837 02/09/2022 URMILA DEVI 3420007WL022062 URMILA DEVI 00048 BKID0004807 189 189 Processed 03/09/2022 S63644792 URMILA DEVI BANK OF INDIA(508505)
35 KASMAR JH-20-007-010-002/988
(MANJURA) 		3420007000NRG23Z020920220599941 02/09/2022 SHANTI DEVI 3420007WL022063 SHANTI DEVI 00048 BKID0004807 162 162 Processed 03/09/2022 S63644792 SHANTI DEVI LTI BANK OF INDIA(508505)
SubTotal 6210 6210
36 KASMAR JH-20-007-007-003/129
(KASMAR) 		3420007000NRG23Z020920220599816 02/09/2022 NEPAL KARMALI 3420007WL022062 NEPAL KARMALI 00415 SBIN0015589 189 189 Processed 03/09/2022 S63644792 MR NEPAL KARMALI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-007-003/825
(KASMAR) 		3420007000NRG23Z020920220599823 02/09/2022 UTTAM KUMAR MUKHARJEE 3420007WL022062 UTTAM KUMAR MUKHARJEE 00415 SBIN0015589 189 189 Processed 03/09/2022 S63644792 MR UTTAM KUMAR MUKHARJEE STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-007-003/866
(KASMAR) 		3420007000NRG23Z020920220599824 02/09/2022 PANKAJ KARMALI 3420007WL022062 PANKAJ KARMALI 00415 SBIN0015589 189 189 Processed 03/09/2022 S63644792 MR PANKAJ KARMALI STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 6777 6777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_020922APB_FTO_222419 BANK OF INDIA BKID0004807 KASMAR 6210
2 KASMAR JH3420007007_020922APB_FTO_222419 State Bank of India SBIN0015589 MADHUKARPUR 567

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