Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:44:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_290123FTO_608505
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-20-007-012-001/100
(PONDA) 		3420007000NRG23Z290120231058109 29/01/2023 MANOJ MUKHERJEE 3420007WL048208 MANOJ MUKHERJEE 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 MANOJ MUKHERJEE ()
2 KASMAR JH-20-007-012-001/1367
(PONDA) 		3420007000NRG23Z290120231058177 29/01/2023 SHANKAR MUNDA 3420007WL048213 SHANKAR MUNDA 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 SHANKAR MUNDA ()
3 KASMAR JH-20-007-012-001/1367
(PONDA) 		3420007000NRG23Z290120231058176 29/01/2023 SHANKAR MUNDA 3420007WL048213 SHANKAR MUNDA 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 SHANKAR MUNDA ()
4 KASMAR JH-20-007-012-001/3197
(PONDA) 		3420007000NRG23Z290120231058110 29/01/2023 Mausmi mukherjee 3420007WL048208 Mausmi mukherjee 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 Mausmi mukherjee ()
5 KASMAR JH-20-007-012-001/839
(PONDA) 		3420007000NRG23Z290120231058133 29/01/2023 KASHINATH RAJWAR 3420007WL048210 KASHINATH RAJWAR 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 KASHINATH RAJWAR ()
6 KASMAR JH-20-007-012-002/9
(PONDA) 		3420007000NRG23Z290120231058084 29/01/2023 SHANTI DEVI 3420007WL048206 SHANTI DEVI 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 SHANTI DEVI ()
7 KASMAR JH-20-007-012-003/3198
(PONDA) 		3420007000NRG23Z290120231058098 29/01/2023 Sita Ram Rajwar 3420007WL048207 Sita Ram Rajwar 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 Sita Ram Rajwar ()
8 KASMAR JH-20-007-012-003/3209
(PONDA) 		3420007000NRG23Z290120231058122 29/01/2023 Sarifun Bibi 3420007WL048209 Sarifun Bibi 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 Sarifun Bibi ()
9 KASMAR JH-20-007-012-003/3213
(PONDA) 		3420007000NRG23Z290120231058124 29/01/2023 Vina Devi 3420007WL048209 Vina Devi 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 Vina Devi ()
10 KASMAR JH-20-007-012-003/3220
(PONDA) 		3420007000NRG23Z290120231058100 29/01/2023 Jitlal Baskey 3420007WL048207 Jitlal Baskey 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 Jitlal Baskey ()
11 KASMAR JH-20-007-012-003/3220
(PONDA) 		3420007000NRG23Z290120231058099 29/01/2023 Jitlal Baskey 3420007WL048207 Jitlal Baskey 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 Jitlal Baskey ()
12 KASMAR JH-20-007-012-003/3223
(PONDA) 		3420007000NRG23Z290120231058039 29/01/2023 Lakshmi Devi 3420007WL048205 Lakshmi Devi 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 Lakshmi Devi ()
13 KASMAR JH-20-007-012-003/58
(PONDA) 		3420007000NRG23Z290120231058101 29/01/2023 MANGAL RAJWAR 3420007WL048207 MANGAL RAJWAR 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 MANGAL RAJWAR ()
14 KASMAR JH-20-007-012-003/61
(PONDA) 		3420007000NRG23Z290120231058137 29/01/2023 MOSIM RAY 3420007WL048210 MOSIM RAY 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 MOSIM RAY ()
15 KASMAR JH-20-007-012-003/838
(PONDA) 		3420007000NRG23Z290120231058162 29/01/2023 ISRAFIL RAY 3420007WL048212 ISRAFIL RAY 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 ISRAFIL RAY ()
16 KASMAR JH-20-007-012-003/847
(PONDA) 		3420007000NRG23Z290120231058138 29/01/2023 MINA KHATUN 3420007WL048210 MINA KHATUN 00048 BKID0004807 162 162 Processed 30/01/2023 S10175420 MINA KHATUN ()
SubTotal 2592 2592
17 KASMAR JH-20-007-012-001/1129
(PONDA) 		3420007000NRG23Z290120231058158 29/01/2023 SHANKAR MUNDA 3420007WL048212 SHANKAR MUNDA 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 SHANKAR MUNDA ()
18 KASMAR JH-20-007-012-001/1373
(PONDA) 		3420007000NRG23Z290120231058035 29/01/2023 SURESH KUMAR MUNDA 3420007WL048205 SURESH KUMAR MUNDA 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 SURESH KUMAR MUNDA ()
19 KASMAR JH-20-007-012-001/3187
(PONDA) 		3420007000NRG23Z290120231058159 29/01/2023 Ram kumar munda 3420007WL048212 Ram kumar munda 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 Ram kumar munda ()
20 KASMAR JH-20-007-012-002/1077
(PONDA) 		3420007000NRG23Z290120231058067 29/01/2023 NIRANJAN SINGH 3420007WL048206 NIRANJAN SINGH 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 NIRANJAN SINGH ()
21 KASMAR JH-20-007-012-002/1416
(PONDA) 		3420007000NRG23Z290120231058071 29/01/2023 DEEPAK SINGH 3420007WL048206 DEEPAK SINGH 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 DEEPAK SINGH ()
22 KASMAR JH-20-007-012-002/1416
(PONDA) 		3420007000NRG23Z290120231058072 29/01/2023 NAGINA DEVI 3420007WL048206 NAGINA DEVI 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 NAGINA DEVI ()
23 KASMAR JH-20-007-012-002/1418
(PONDA) 		3420007000NRG23Z290120231058074 29/01/2023 BALA DEVI 3420007WL048206 BALA DEVI 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 BALA DEVI ()
24 KASMAR JH-20-007-012-002/1418
(PONDA) 		3420007000NRG23Z290120231058073 29/01/2023 SONIYA DEVI 3420007WL048206 SONIYA DEVI 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 SONIYA DEVI ()
25 KASMAR JH-20-007-012-002/3
(PONDA) 		3420007000NRG23Z290120231058079 29/01/2023 SHANICHARIYA DEVYA 3420007WL048206 SHANICHARIYA DEVYA 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 SHANICHARIYA DEVYA ()
26 KASMAR JH-20-007-012-002/3341
(PONDA) 		3420007000NRG23Z290120231058146 29/01/2023 BUNFAKI DEVI 3420007WL048211 BUNFAKI DEVI 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 BUNFAKI DEVI ()
27 KASMAR JH-20-007-012-002/435
(PONDA) 		3420007000NRG23Z290120231058147 29/01/2023 SUBASH SINGH 3420007WL048211 SUBASH SINGH 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 SUBASH SINGH ()
28 KASMAR JH-20-007-012-002/593
(PONDA) 		3420007000NRG23Z290120231058080 29/01/2023 JAGDISH SINGH 3420007WL048206 JAGDISH SINGH 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 JAGDISH SINGH ()
29 KASMAR JH-20-007-012-002/598
(PONDA) 		3420007000NRG23Z290120231058082 29/01/2023 JOGI DEVI 3420007WL048206 JOGI DEVI 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 JOGI DEVI ()
30 KASMAR JH-20-007-012-004/1233
(PONDA) 		3420007000NRG23Z290120231058149 29/01/2023 ASIT KUMAR HANSADA 3420007WL048211 ASIT KUMAR HANSADA 00048 BKID0005250 162 162 Processed 30/01/2023 S10175420 ASIT KUMAR HANSADA ()
SubTotal 2268 2268
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_290123FTO_608505 BANK OF INDIA BKID0004807 KASMAR 2592
2 KASMAR JH3420007012_290123FTO_608505 BANK OF INDIA BKID0005250 KAMLAPUR 2268

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