Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:15:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007008_310323APB_FTO_754625
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-20-007-013-004/12
(SINGHPUR) 		3420007000NRG23310320231316882 31/03/2023 PRATIMA KUMARI 3420007WL065236 PRATIMA KUMARI 00048 BKID0004807 1050 1050 Processed 05/05/2023 1236995175 PRATIMA KUMARI BANK OF INDIA(508505)
2 KASMAR JH-20-007-015-004/1047
(TANGTONA) 		3420007000NRG23310320231316884 31/03/2023 SOHARAY MANJI 3420007WL065236 SOHARAY MANJI 00048 BKID0004807 1050 1050 Processed 05/05/2023 1236995176 SOHARAY MANJHI BANK OF INDIA(508505)
3 KASMAR JH-20-007-015-004/643
(TANGTONA) 		3420007000NRG23310320231316892 31/03/2023 JADU MAHTO 3420007WL065236 JADU MAHTO 00048 BKID0004807 840 840 Processed 05/05/2023 1236995183 YADU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KASMAR JH-20-007-015-004/683
(TANGTONA) 		3420007000NRG23310320231316893 31/03/2023 KIRAN DEVI 3420007WL065236 KIRAN DEVI 00048 BKID0004807 1050 1050 Processed 05/05/2023 1236995177 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
5 KASMAR JH-20-007-008-003/123
(KHAIRACHATAR) 		3420007000NRG23310320231316777 31/03/2023 MADHABI DEVI 3420007WL065232 MADHABI DEVI 00048 BKID0004864 210 210 Processed 05/05/2023 1236995178 MADHABI DEVI BANK OF INDIA(508505)
SubTotal 210 210
6 KASMAR JH-20-007-008-001/106
(KHAIRACHATAR) 		3420007000NRG23310320231316775 31/03/2023 CHABBI DEVI 3420007WL065232 CHABBI DEVI 00048 BKID0004883 1260 1260 Processed 05/05/2023 1236995185 CHABBI DEVI W/O DURGACHARAN BANK OF INDIA(508505)
7 KASMAR JH-20-007-008-001/188
(KHAIRACHATAR) 		3420007000NRG23310320231316859 31/03/2023 RAMDAYAL MAHTO 3420007WL065236 RAMDAYAL MAHTO 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995188 RAM DAYAL MAHTO S/O SAWAN BANK OF INDIA(508505)
8 KASMAR JH-20-007-008-001/340
(KHAIRACHATAR) 		3420007000NRG23310320231316743 31/03/2023 LAKSHMI DEVI 3420007WL065229 LAKSHMI DEVI 00048 BKID0004883 210 210 Processed 05/05/2023 1236995181 LAKSHMI DEVI W/OJAGESHWAR DHASI (LTI ) BANK OF INDIA(508505)
9 KASMAR JH-20-007-008-001/83
(KHAIRACHATAR) 		3420007000NRG23310320231316860 31/03/2023 KASHINATH MAHTO 3420007WL065236 KASHINATH MAHTO 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995196 KASHINATH MAHTO S/O CHARKU RAM MAHTO BANK OF INDIA(508505)
10 KASMAR JH-20-007-008-001/83
(KHAIRACHATAR) 		3420007000NRG23310320231316861 31/03/2023 PURNI DEVI 3420007WL065236 PURNI DEVI 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995193 PURNI DEVI W/OKASHINATH MAHTO BANK OF INDIA(508505)
11 KASMAR JH-20-007-008-001/84
(KHAIRACHATAR) 		3420007000NRG23310320231316744 31/03/2023 SHAKUNTALA DEVI 3420007WL065229 SHAKUNTALA DEVI 00048 BKID0004883 1260 1260 Processed 05/05/2023 1236995186 SHAKUNTALA DEVI W/O BODHAN BANK OF INDIA(508505)
12 KASMAR JH-20-007-008-002/18
(KHAIRACHATAR) 		3420007000NRG23310320231316863 31/03/2023 LAKHI DEVI 3420007WL065236 LAKHI DEVI 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995195 Lakhi Devi BANK OF BARODA(606985)
13 KASMAR JH-20-007-008-002/18
(KHAIRACHATAR) 		3420007000NRG23310320231316864 31/03/2023 NITESH KUMAR MAHTO 3420007WL065236 NITESH KUMAR MAHTO 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995198 NITESH KUMAR MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-008-002/18
(KHAIRACHATAR) 		3420007000NRG23310320231316862 31/03/2023 RAJAN MAHATO 3420007WL065236 RAJAN MAHATO 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995189 RAJAN MAHATO S/O KHAGAN BANK OF INDIA(508505)
15 KASMAR JH-20-007-008-002/27
(KHAIRACHATAR) 		3420007000NRG23310320231316865 31/03/2023 KEDAR NATH MAHATO 3420007WL065236 KEDAR NATH MAHATO 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995179 KEDAR NATH MAHATO BANK OF INDIA(508505)
16 KASMAR JH-20-007-008-002/61
(KHAIRACHATAR) 		3420007000NRG23310320231316870 31/03/2023 FEKNI DEVI 3420007WL065236 FEKNI DEVI 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995190 Fekni Devi BANK OF BARODA(606985)
17 KASMAR JH-20-007-008-002/61
(KHAIRACHATAR) 		3420007000NRG23310320231316869 31/03/2023 MANESH MAHTO 3420007WL065236 MANESH MAHTO 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995182 MANESH RAM MAHATO S/O-LT-GHASI RAM MAHAT BANK OF INDIA(508505)
18 KASMAR JH-20-007-008-002/62
(KHAIRACHATAR) 		3420007000NRG23310320231316871 31/03/2023 GHOLTU MAHTO 3420007WL065236 GHOLTU MAHTO 00048 BKID0004883 420 420 Processed 05/05/2023 1236995191 GHALTU MATHO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KASMAR JH-20-007-008-002/8
(KHAIRACHATAR) 		3420007000NRG23310320231316877 31/03/2023 LIKHIYA DEVI 3420007WL065236 LIKHIYA DEVI 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995194 LIKHIYA DEVI W/O ARJUN MAHTO BANK OF INDIA(508505)
20 KASMAR JH-20-007-008-003/370
(KHAIRACHATAR) 		3420007000NRG23310320231316778 31/03/2023 SONALI DEVI 3420007WL065232 SONALI DEVI 00048 BKID0004883 1260 1260 Processed 05/05/2023 1236995197 SONALI DEVI W/O MUKESH KUMAR BANK OF INDIA(508505)
21 KASMAR JH-20-007-008-004/1266
(KHAIRACHATAR) 		3420007000NRG23310320231316782 31/03/2023 ALOMANI DEVI 3420007WL065232 ALOMANI DEVI 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995200 ALOMANI DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-008-004/54
(KHAIRACHATAR) 		3420007000NRG23310320231316879 31/03/2023 SADMANI DEVI 3420007WL065236 SADMANI DEVI 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995180 SADMANI DEVI (LTI) BANK OF INDIA(508505)
23 KASMAR JH-20-007-008-004/70
(KHAIRACHATAR) 		3420007000NRG23310320231316794 31/03/2023 BUDHANI DEVI 3420007WL065232 BUDHANI DEVI 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995203 BUDHANI DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-008-005/62
(KHAIRACHATAR) 		3420007000NRG23310320231316746 31/03/2023 NAMITA DEVI 3420007WL065229 NAMITA DEVI 00048 BKID0004883 1260 1260 Processed 05/05/2023 1236995192 NAMITA DEVI W/O SANJIT ROY BANK OF INDIA(508505)
25 KASMAR JH-20-007-008-005/74
(KHAIRACHATAR) 		3420007000NRG23310320231316748 31/03/2023 SUMITA DEVI 3420007WL065229 SUMITA DEVI 00048 BKID0004883 1260 1260 Processed 05/05/2023 1236995199 SUMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KASMAR JH-20-007-015-004/1734
(TANGTONA) 		3420007000NRG23310320231316888 31/03/2023 VIJAY MANJHI 3420007WL065236 VIJAY MANJHI 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995187 VIJAY MANJHI BANK OF INDIA(508505)
27 KASMAR JH-20-007-015-004/1749
(TANGTONA) 		3420007000NRG23310320231316890 31/03/2023 MOTILAL MANJHI 3420007WL065236 MOTILAL MANJHI 00048 BKID0004883 840 840 Processed 05/05/2023 1236995201 MOTILAL MANJHI BANK OF INDIA(508505)
28 KASMAR JH-20-007-015-004/859
(TANGTONA) 		3420007000NRG23310320231316896 31/03/2023 KALIPAD MANJHI 3420007WL065236 KALIPAD MANJHI 00048 BKID0004883 1050 1050 Processed 05/05/2023 1236995202 KALIPAD MANJHI BANK OF INDIA(508505)
SubTotal 23520 23520
29 KASMAR JH-20-007-015-004/1529
(TANGTONA) 		3420007000NRG23310320231316886 31/03/2023 NEELKAMAL MAHTO 3420007WL065236 NEELKAMAL MAHTO 00048 BKID0004897 1050 1050 Processed 05/05/2023 1236995184 NILKAMAL MAHATO DHANESWAR MAHATO BANK OF INDIA(508505)
SubTotal 1050 1050
30 KASMAR JH-20-007-008-002/294
(KHAIRACHATAR) 		3420007000NRG23310320231316866 31/03/2023 SITA KUMARI 3420007WL065236 SITA KUMARI 00415 SBIN0002993 1050 1050 Processed 05/05/2023 1236995169 Sita Kumari BANK OF BARODA(606985)
SubTotal 1050 1050
31 KASMAR JH-20-007-008-002/70
(KHAIRACHATAR) 		3420007000NRG23310320231316874 31/03/2023 ARJUN MAHTO 3420007WL065236 ARJUN MAHTO 00415 SBIN0015589 1050 1050 Processed 05/05/2023 1236995170 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-008-004/1250
(KHAIRACHATAR) 		3420007000NRG23310320231316780 31/03/2023 DIPALI DEVI 3420007WL065232 DIPALI DEVI 00415 SBIN0015589 1050 1050 Processed 05/05/2023 1236995173 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-008-004/1261
(KHAIRACHATAR) 		3420007000NRG23310320231316781 31/03/2023 PANOTI DEVI 3420007WL065232 PANOTI DEVI 00415 SBIN0015589 1050 1050 Processed 05/05/2023 1236995172 MRS PANOTI DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-008-004/1268
(KHAIRACHATAR) 		3420007000NRG23310320231316785 31/03/2023 MINA DEVI 3420007WL065232 MINA DEVI 00415 SBIN0015589 1050 1050 Processed 05/05/2023 1236995171 MRS MINA DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-008-004/133
(KHAIRACHATAR) 		3420007000NRG23310320231316788 31/03/2023 SANGEETA DEVI 3420007WL065232 SANGEETA DEVI 00415 SBIN0015589 1050 1050 Processed 05/05/2023 1236995174 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
Total 35070 35070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007008_310323APB_FTO_754625 BANK OF INDIA BKID0004807 KASMAR 3990
2 KASMAR JH3420007008_310323APB_FTO_754625 BANK OF INDIA BKID0004864 SAYAL 210
3 KASMAR JH3420007008_310323APB_FTO_754625 BANK OF INDIA BKID0004883 KHAIRACHATAR 23520
4 KASMAR JH3420007008_310323APB_FTO_754625 BANK OF INDIA BKID0004897 BANTATRA 1050
5 KASMAR JH3420007008_310323APB_FTO_754625 State Bank of India SBIN0002993 PETERBAR 1050
6 KASMAR JH3420007008_310323APB_FTO_754625 State Bank of India SBIN0015589 MADHUKARPUR 5250

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