Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:03:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_160922APB_FTO_263394
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-20-007-004-001/104
(DURGAPUR) 		3420007000NRG23Z160920220642768 16/09/2022 MANTU MAHTO 3420007WL024511 MANTU MAHTO 00048 BKID0004807 162 162 Processed 17/09/2022 S80786297 MANTU MAHATO BANK OF INDIA(508505)
2 KASMAR JH-20-007-004-001/128
(DURGAPUR) 		3420007000NRG23Z160920220642710 16/09/2022 PARMILA DEVI 3420007WL024507 PARMILA DEVI 00048 BKID0004807 162 162 Processed 17/09/2022 S80786297 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
3 KASMAR JH-20-007-004-001/90
(DURGAPUR) 		3420007000NRG23Z160920220642754 16/09/2022 DINESH MAHTO 3420007WL024510 DINESH MAHTO 00048 BKID0004807 162 162 Processed 17/09/2022 S80786297 MR SURAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-004-003/831
(DURGAPUR) 		3420007000NRG23Z160920220642716 16/09/2022 SUKHNI DEVI 3420007WL024507 SUKHNI DEVI 00048 BKID0004807 162 162 Processed 17/09/2022 S80786297 SUKHANI DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-004-004/1189
(DURGAPUR) 		3420007000NRG23Z160920220642755 16/09/2022 MAKBUL ANSARI 3420007WL024510 MAKBUL ANSARI 00048 BKID0004807 162 162 Processed 17/09/2022 S80786297 MAKBUL ANSARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-004-004/1189
(DURGAPUR) 		3420007000NRG23Z160920220642756 16/09/2022 MUNEJA BIBI 3420007WL024510 MUNEJA BIBI 00048 BKID0004807 162 162 Processed 17/09/2022 S80786297 MUNEJA BIBI BANK OF INDIA(508505)
7 KASMAR JH-20-007-004-004/1191
(DURGAPUR) 		3420007000NRG23Z160920220642757 16/09/2022 KURBAN ANSARI 3420007WL024510 KURBAN ANSARI 00048 BKID0004807 162 162 Processed 17/09/2022 S80786297 KURBAN ANSARI BANK OF INDIA(508505)
8 KASMAR JH-20-007-004-004/1191
(DURGAPUR) 		3420007000NRG23Z160920220642758 16/09/2022 MARJINA KHATOON 3420007WL024510 MARJINA KHATOON 00048 BKID0004807 162 162 Processed 17/09/2022 S80786297 MARJINA KHATOON BANK OF INDIA(508505)
9 KASMAR JH-20-007-004-004/798
(DURGAPUR) 		3420007000NRG23Z160920220642718 16/09/2022 URMILA DEVI 3420007WL024507 URMILA DEVI 00048 BKID0004807 162 162 Processed 17/09/2022 S80786297 URMILA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-004-004/798
(DURGAPUR) 		3420007000NRG23Z160920220642717 16/09/2022 URMILA DEVI 3420007WL024507 URMILA DEVI 00048 BKID0004807 162 162 Processed 17/09/2022 S80786297 URMILA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-004-004/808
(DURGAPUR) 		3420007000NRG23Z160920220642696 16/09/2022 SARITA DEVI 3420007WL024506 SARITA DEVI 00048 BKID0004807 162 162 Processed 17/09/2022 S80786297 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
12 KASMAR JH-20-007-004-001/1151
(DURGAPUR) 		3420007000NRG23Z160920220642738 16/09/2022 SHILA DEVI 3420007WL024509 SHILA DEVI 00048 BKID0004883 162 162 Processed 17/09/2022 S80786297 SHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
13 KASMAR JH-20-007-004-001/1149
(DURGAPUR) 		3420007000NRG23Z160920220642725 16/09/2022 VIDUL DEVI 3420007WL024508 VIDUL DEVI 00415 SBIN0002993 162 162 Processed 17/09/2022 S80786297 MRS VIDUL DEVI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-004-001/138
(DURGAPUR) 		3420007000NRG23Z160920220642729 16/09/2022 FUNKI DEVI 3420007WL024508 FUNKI DEVI 00415 SBIN0002993 162 162 Processed 17/09/2022 S80786297 MS FHUGNI DEVI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-004-001/597
(DURGAPUR) 		3420007000NRG23Z160920220642691 16/09/2022 MALTI DEVI 3420007WL024506 MALTI DEVI 00415 SBIN0002993 162 162 Processed 17/09/2022 S80786297 MISS MALTI DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-004-002/585
(DURGAPUR) 		3420007000NRG23Z160920220642772 16/09/2022 BUDHANI DEVI 3420007WL024511 BUDHANI DEVI 00415 SBIN0002993 162 162 Processed 17/09/2022 S80786297 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-004-003/831
(DURGAPUR) 		3420007000NRG23Z160920220642715 16/09/2022 SUDHIR MAHTO 3420007WL024507 SUDHIR MAHTO 00415 SBIN0002993 162 162 Processed 17/09/2022 S80786297 SHRI SUDHIR MAHTO STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-004-003/831
(DURGAPUR) 		3420007000NRG23Z160920220642714 16/09/2022 SUDHIR MAHTO 3420007WL024507 SUDHIR MAHTO 00415 SBIN0002993 162 162 Processed 17/09/2022 S80786297 SHRI SUDHIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
19 KASMAR JH-20-007-004-001/115
(DURGAPUR) 		3420007000NRG23Z160920220642736 16/09/2022 BASHO DEVI 3420007WL024509 BASHO DEVI 00415 SBIN0015589 162 162 Processed 17/09/2022 S80786297 MRS BASO DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-004-001/115
(DURGAPUR) 		3420007000NRG23Z160920220642737 16/09/2022 SUMITRA DEVI 3420007WL024509 SUMITRA DEVI 00415 SBIN0015589 135 135 Processed 17/09/2022 S80786297 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-004-001/1169
(DURGAPUR) 		3420007000NRG23Z160920220642726 16/09/2022 GITA DEVI 3420007WL024508 GITA DEVI 00415 SBIN0015589 162 162 Processed 17/09/2022 S80786297 MRS GITA DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-004-001/1180
(DURGAPUR) 		3420007000NRG23Z160920220642709 16/09/2022 SURMILA DEVI 3420007WL024507 SURMILA DEVI 00415 SBIN0015589 162 162 Processed 17/09/2022 S80786297 MRS SURMILA DEVI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-004-001/1180
(DURGAPUR) 		3420007000NRG23Z160920220642708 16/09/2022 SURMILA DEVI 3420007WL024507 SURMILA DEVI 00415 SBIN0015589 162 162 Processed 17/09/2022 S80786297 MRS SURMILA DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-004-001/1239
(DURGAPUR) 		3420007000NRG23Z160920220642727 16/09/2022 SHANICHARI DEVI 3420007WL024508 SHANICHARI DEVI 00415 SBIN0015589 162 162 Processed 17/09/2022 S80786297 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-004-001/68-A
(DURGAPUR) 		3420007000NRG23Z160920220642692 16/09/2022 SARITA DEVI 3420007WL024506 SARITA DEVI 00415 SBIN0015589 162 162 Processed 17/09/2022 S80786297 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-004-003/825
(DURGAPUR) 		3420007000NRG23Z160920220642713 16/09/2022 FUL KUMARI DEVI 3420007WL024507 FUL KUMARI DEVI 00415 SBIN0015589 162 162 Processed 17/09/2022 S80786297 MISS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-004-003/825
(DURGAPUR) 		3420007000NRG23Z160920220642712 16/09/2022 FUL KUMARI DEVI 3420007WL024507 FUL KUMARI DEVI 00415 SBIN0015589 135 135 Processed 17/09/2022 S80786297 MISS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
Total 4320 4320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_160922APB_FTO_263394 BANK OF INDIA BKID0004807 KASMAR 1782
2 KASMAR JH3420007004_160922APB_FTO_263394 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
3 KASMAR JH3420007004_160922APB_FTO_263394 State Bank of India SBIN0002993 PETERBAR 972
4 KASMAR JH3420007004_160922APB_FTO_263394 State Bank of India SBIN0015589 MADHUKARPUR 1404

Download In Excel