Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:00:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007001_130822APB_FTO_171046
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-20-007-001-001/105
(BAGDA) 		3420007000NRG23130820220522955 13/08/2022 BABU RAM MAHTO 3420007WL019552 BABU RAM MAHTO 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232080238 BABURAM MAHTO IDBI BANK(607095)
2 KASMAR JH-20-007-001-001/105
(BAGDA) 		3420007000NRG23130820220522954 13/08/2022 SAMOWARI DEVI 3420007WL019552 SAMOWARI DEVI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232080242 SAMOWARI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-001-001/1296
(BAGDA) 		3420007000NRG23130820220522958 13/08/2022 NIRUPA DEVI 3420007WL019552 NIRUPA DEVI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232080243 NIRUPA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-001-001/4
(BAGDA) 		3420007000NRG23130820220522966 13/08/2022 ROSHAN KUMAR SINGH 3420007WL019552 ROSHAN KUMAR SINGH 00048 BKID0004807 1260 1260 Rejected 27/08/2022 4232080236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KASMAR JH-20-007-001-001/7
(BAGDA) 		3420007000NRG23130820220522970 13/08/2022 CHAMPA DEVI 3420007WL019552 CHAMPA DEVI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232080241 CHAMPA DEVI W/O-GOPAL MAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-001-002/1195
(BAGDA) 		3420007000NRG23130820220522895 13/08/2022 NITYANAND MAHTO 3420007WL019550 NITYANAND MAHTO 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232080233 NITYANAND MAHTO BANK OF INDIA(508505)
7 KASMAR JH-20-007-001-002/1195
(BAGDA) 		3420007000NRG23130820220522896 13/08/2022 YASHODA DEVI 3420007WL019550 YASHODA DEVI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232080237 YASHODA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KASMAR JH-20-007-001-002/1250
(BAGDA) 		3420007000NRG23130820220522897 13/08/2022 SABITA DEVI 3420007WL019550 SABITA DEVI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232080232 SABITA DEVI-LTI BANK OF INDIA(508505)
9 KASMAR JH-20-007-001-002/54
(BAGDA) 		3420007000NRG23130820220522901 13/08/2022 DUKHANI DEVI 3420007WL019550 DUKHANI DEVI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232080234 DUKHANI DEVI-LTI BANK OF INDIA(508505)
10 KASMAR JH-20-007-001-006/1743
(BAGDA) 		3420007000NRG23130820220522979 13/08/2022 MEENA DEVI 3420007WL019552 MEENA DEVI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232080239 MEENA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-001-006/1743
(BAGDA) 		3420007000NRG23130820220522916 13/08/2022 MEENA DEVI 3420007WL019550 MEENA DEVI 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232080240 MEENA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-015-001/136
(TANGTONA) 		3420007000NRG23130820220522982 13/08/2022 RAKESH KUMAR JHA 3420007WL019552 RAKESH KUMAR JHA 00048 BKID0004807 1260 1260 Processed 27/08/2022 4232080235 RAKESH KUMAR JHA BANK OF INDIA(508505)
SubTotal 15120 15120
13 KASMAR JH-20-007-001-001/1271
(BAGDA) 		3420007000NRG23130820220522957 13/08/2022 NAGESHWAR KAPARDAR 3420007WL019552 NAGESHWAR KAPARDAR 00048 BKID0004883 1260 1260 Processed 27/08/2022 4232080249 NAGESHWAR KAPARDAR FEDERAL BANK(607165)
14 KASMAR JH-20-007-001-001/1271
(BAGDA) 		3420007000NRG23130820220522956 13/08/2022 SARO DEVI 3420007WL019552 SARO DEVI 00048 BKID0004883 1260 1260 Processed 27/08/2022 4232080246 SARO DEVI W/O DUKHAN RAJWAR (LTI BANK OF INDIA(508505)
15 KASMAR JH-20-007-001-001/42
(BAGDA) 		3420007000NRG23130820220522967 13/08/2022 PELKI DEVI 3420007WL019552 PELKI DEVI 00048 BKID0004883 1260 1260 Processed 27/08/2022 4232080248 PELKO DEVI W/O LAL BIHARI MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-001-001/515
(BAGDA) 		3420007000NRG23130820220522894 13/08/2022 NAMITA DEVI 3420007WL019550 NAMITA DEVI 00048 BKID0004883 1260 1260 Processed 27/08/2022 4232080247 NAMITA DEVI IDBI BANK(607095)
17 KASMAR JH-20-007-001-004/1174
(BAGDA) 		3420007000NRG23130820220522907 13/08/2022 DINESH CHANDRA THAKUR 3420007WL019550 DINESH CHANDRA THAKUR 00048 BKID0004883 1260 1260 Processed 27/08/2022 4232080245 DINESH CHANDRA THAKUR S/O-LT RAMPADO THA BANK OF INDIA(508505)
18 KASMAR JH-20-007-001-004/308
(BAGDA) 		3420007000NRG23130820220522977 13/08/2022 CHARUBALA DEVI 3420007WL019552 CHARUBALA DEVI 00048 BKID0004883 1260 1260 Processed 27/08/2022 4232080251 CHARUBALA DEVI W/O KALICHRAN MAHTO BANK OF INDIA(508505)
19 KASMAR JH-20-007-001-006/443
(BAGDA) 		3420007000NRG23130820220522917 13/08/2022 SONIYA DEVI 3420007WL019550 SONIYA DEVI 00048 BKID0004883 1260 1260 Processed 27/08/2022 4232080253 SONIYA DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-001-006/443
(BAGDA) 		3420007000NRG23130820220522980 13/08/2022 SONIYA DEVI 3420007WL019552 SONIYA DEVI 00048 BKID0004883 1260 1260 Processed 27/08/2022 4232080252 SONIYA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-015-001/25
(TANGTONA) 		3420007000NRG23130820220522919 13/08/2022 LIKHIYA DEVI 3420007WL019550 LIKHIYA DEVI 00048 BKID0004883 1260 1260 Processed 27/08/2022 4232080250 LIKHIYA DEVI W/O HARU KARMALI BANK OF INDIA(508505)
22 KASMAR JH-20-007-015-001/999
(TANGTONA) 		3420007000NRG23130820220522920 13/08/2022 BRAJESH KUMAR JHA 3420007WL019550 BRAJESH KUMAR JHA 00048 BKID0004883 1260 1260 Processed 27/08/2022 4232080244 BRAJESH KUMAR JHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12600 12600
23 KASMAR JH-20-007-015-001/15
(TANGTONA) 		3420007000NRG23130820220522918 13/08/2022 JAMUNA DEVI 3420007WL019550 JAMUNA DEVI 00415 SBIN0002993 1260 1260 Processed 27/08/2022 4232080227 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
24 KASMAR JH-20-007-001-001/237
(BAGDA) 		3420007000NRG23130820220522963 13/08/2022 ALOMANI DEVI 3420007WL019552 ALOMANI DEVI 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4232080228 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-001-004/1102
(BAGDA) 		3420007000NRG23130820220522905 13/08/2022 SAKUNTALA DEVI 3420007WL019550 SAKUNTALA DEVI 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4232080229 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-001-004/1174
(BAGDA) 		3420007000NRG23130820220522973 13/08/2022 SOLI DEVI 3420007WL019552 SOLI DEVI 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4232080230 MR SELI DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-001-004/1291
(BAGDA) 		3420007000NRG23130820220522908 13/08/2022 SIKHA DEVI 3420007WL019550 SIKHA DEVI 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4232080226 MRS SIKHA DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-001-004/1298
(BAGDA) 		3420007000NRG23130820220522909 13/08/2022 LATA DEVI 3420007WL019550 LATA DEVI 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4232080225 MRS LATA DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-001-006/1736
(BAGDA) 		3420007000NRG23130820220522915 13/08/2022 SUMAN DEVI 3420007WL019550 SUMAN DEVI 00415 SBIN0015589 1260 1260 Processed 27/08/2022 4232080231 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007001_130822APB_FTO_171046 BANK OF INDIA BKID0004807 KASMAR 15120
2 KASMAR JH3420007001_130822APB_FTO_171046 BANK OF INDIA BKID0004883 KHAIRACHATAR 12600
3 KASMAR JH3420007001_130822APB_FTO_171046 State Bank of India SBIN0002993 PETERBAR 1260
4 KASMAR JH3420007001_130822APB_FTO_171046 State Bank of India SBIN0015589 MADHUKARPUR 7560

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