Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_120123APB_FTO_567128
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-20-007-003-001/11891
(DANTU) 		3420007000NRG23Z120120231013845 12/01/2023 UTTARA DEVI 3420007WL045709 UTTARA DEVI 00048 BKID0004798 162 162 Processed 13/01/2023 S29652512 UTTARA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-003-001/11924
(DANTU) 		3420007000NRG23Z120120231013847 12/01/2023 ANAND KUMAR MAHTO 3420007WL045709 ANAND KUMAR MAHTO 00048 BKID0004798 162 162 Processed 13/01/2023 S29652512 ANAND KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 KASMAR JH-20-007-003-001/11940
(DANTU) 		3420007000NRG23Z120120231013848 12/01/2023 BISHNU PRAJAPATI 3420007WL045709 BISHNU PRAJAPATI 00048 BKID0004799 162 162 Processed 13/01/2023 S29652512 BISHNU PRAJAPATI BANK OF INDIA(508505)
SubTotal 162 162
4 KASMAR JH-20-007-003-002/15
(DANTU) 		3420007000NRG23Z120120231013809 12/01/2023 MULIYA DEVI 3420007WL045707 MULIYA DEVI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 MULIYA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-003-002/25
(DANTU) 		3420007000NRG23Z120120231013812 12/01/2023 NUNIBALA DEVI 3420007WL045707 NUNIBALA DEVI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 NUNI BALA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-003-002/30
(DANTU) 		3420007000NRG23Z120120231013813 12/01/2023 SHEELA KUMARI 3420007WL045707 SHEELA KUMARI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 Mrs. SHEELA DEVI VANANCHAL GRAMIN BANK(607210)
7 KASMAR JH-20-007-003-002/499
(DANTU) 		3420007000NRG23Z120120231013764 12/01/2023 USHA DEVI 3420007WL045703 USHA DEVI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 USHA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-003-002/57
(DANTU) 		3420007000NRG23Z120120231013765 12/01/2023 DHANESHWARI DEVI 3420007WL045703 DHANESHWARI DEVI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 DHANESHWARI DEVI LTI BANK OF INDIA(508505)
SubTotal 810 810
9 KASMAR JH-20-007-003-001/1124
(DANTU) 		3420007000NRG23Z120120231013841 12/01/2023 SUNITA DEVI 3420007WL045709 SUNITA DEVI 00048 BKID0005250 162 162 Processed 13/01/2023 S29652512 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
10 KASMAR JH-20-007-003-001/11879
(DANTU) 		3420007000NRG23Z120120231013843 12/01/2023 BOBY KUMAR SINGH 3420007WL045709 BOBY KUMAR SINGH 00048 BKID0005250 162 162 Processed 13/01/2023 S29652512 BOBY KUMAR SINGH BANK OF INDIA(508505)
11 KASMAR JH-20-007-003-001/11926
(DANTU) 		3420007000NRG23Z120120231013757 12/01/2023 PAWAN KUMAR NAYAK 3420007WL045703 PAWAN KUMAR NAYAK 00048 BKID0005250 162 162 Processed 13/01/2023 S29652512 PAWAN KUMAR NAYAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KASMAR JH-20-007-003-001/1229
(DANTU) 		3420007000NRG23Z120120231013850 12/01/2023 SUMITRA DEVI 3420007WL045709 SUMITRA DEVI 00048 BKID0005250 162 162 Processed 13/01/2023 S29652512 SUMITRA DEVI PAYTM PAYMENTS BANK LTD(608032)
13 KASMAR JH-20-007-003-001/1237
(DANTU) 		3420007000NRG23Z120120231013880 12/01/2023 PARVATI DEVI 3420007WL045713 PARVATI DEVI 00048 BKID0005250 162 162 Processed 13/01/2023 S29652512 Mrs. PARVATI DEVI VANANCHAL GRAMIN BANK(607210)
14 KASMAR JH-20-007-003-001/1406
(DANTU) 		3420007000NRG23Z120120231013851 12/01/2023 MEENA DEVI 3420007WL045709 MEENA DEVI 00048 BKID0005250 162 162 Processed 13/01/2023 S29652512 MEENA DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-003-002/11711
(DANTU) 		3420007000NRG23Z120120231013881 12/01/2023 MANJU KUMARI 3420007WL045713 MANJU KUMARI 00048 BKID0005250 162 162 Processed 13/01/2023 S29652512 MANJU DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-003-002/196
(DANTU) 		3420007000NRG23Z120120231013810 12/01/2023 PUSNI DEVI 3420007WL045707 PUSNI DEVI 00048 BKID0005250 162 162 Processed 13/01/2023 S29652512 PUSNI DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-003-002/230
(DANTU) 		3420007000NRG23Z120120231013855 12/01/2023 PANDU DEVI 3420007WL045710 PANDU DEVI 00048 BKID0005250 162 162 Processed 13/01/2023 S29652512 Mrs. PANDU DEVI VANANCHAL GRAMIN BANK(607210)
18 KASMAR JH-20-007-003-002/231
(DANTU) 		3420007000NRG23Z120120231013811 12/01/2023 VIMALA DEVI 3420007WL045707 VIMALA DEVI 00048 BKID0005250 162 162 Processed 13/01/2023 S29652512 VIMALA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
19 KASMAR JH-20-007-003-002/1257
(DANTU) 		3420007000NRG23Z120120231013853 12/01/2023 RASHMI DEVI 3420007WL045709 RASHMI DEVI 00048 BKID0008422 162 162 Processed 13/01/2023 S29652512 RASHMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
20 KASMAR JH-20-007-003-002/1510
(DANTU) 		3420007000NRG23Z120120231013883 12/01/2023 SANJUBALA DEVI 3420007WL045713 SANJUBALA DEVI 00197 BKID0JHARGB 162 162 Processed 13/01/2023 S29652512 Mrs. SANJUBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 KASMAR JH-20-007-003-001/11942
(DANTU) 		3420007000NRG23Z120120231013849 12/01/2023 BASU DEO PRAJAPATI 3420007WL045709 BASU DEO PRAJAPATI 00415 SBIN0012548 162 162 Processed 13/01/2023 S29652512 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
22 KASMAR JH-20-007-003-001/1367
(DANTU) 		3420007000NRG23Z120120231013759 12/01/2023 GAJENDRA KUMAR SINGH 3420007WL045703 GAJENDRA KUMAR SINGH 00415 SBIN0012548 162 162 Processed 13/01/2023 S29652512 Mr. GAJENDRA KR NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
23 KASMAR JH-20-007-003-002/1445
(DANTU) 		3420007000NRG23Z120120231013882 12/01/2023 CHUNARIA DEVI 3420007WL045713 CHUNARIA DEVI 00415 SBIN0018419 162 162 Processed 13/01/2023 S29652512 MRS CHUNARIA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 KASMAR JH-20-007-003-001/11760
(DANTU) 		3420007000NRG23Z120120231013756 12/01/2023 SHILA DEVI 3420007WL045703 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
25 KASMAR JH-20-007-003-001/11792
(DANTU) 		3420007000NRG23Z120120231013842 12/01/2023 MUNGIA DEVI 3420007WL045709 MUNGIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. MUNGIA DEVI VANANCHAL GRAMIN BANK(607210)
26 KASMAR JH-20-007-003-001/11885
(DANTU) 		3420007000NRG23Z120120231013844 12/01/2023 SUNITA DEVI 3420007WL045709 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
27 KASMAR JH-20-007-003-001/11908
(DANTU) 		3420007000NRG23Z120120231013846 12/01/2023 PINKI DEVI 3420007WL045709 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 PINKI DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-003-001/11928
(DANTU) 		3420007000NRG23Z120120231013758 12/01/2023 SUMILA DEVI 3420007WL045703 SUMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. SUMILA DEVI VANANCHAL GRAMIN BANK(607210)
29 KASMAR JH-20-007-003-001/1583
(DANTU) 		3420007000NRG23Z120120231013760 12/01/2023 AMBAWATI DEVI 3420007WL045703 AMBAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. AMBAWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 KASMAR JH-20-007-003-001/718
(DANTU) 		3420007000NRG23Z120120231013761 12/01/2023 PUSPA DEVI 3420007WL045703 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
31 KASMAR JH-20-007-003-001/719
(DANTU) 		3420007000NRG23Z120120231013762 12/01/2023 AMBA DEVI 3420007WL045703 AMBA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 AMBA DEVI LTI BANK OF INDIA(508505)
SubTotal 1296 1296
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_120123APB_FTO_567128 BANK OF INDIA BKID0004798 JAINA MORA 324
2 KASMAR JH3420007003_120123APB_FTO_567128 BANK OF INDIA BKID0004799 PETARBAR 162
3 KASMAR JH3420007003_120123APB_FTO_567128 BANK OF INDIA BKID0004807 KASMAR 810
4 KASMAR JH3420007003_120123APB_FTO_567128 BANK OF INDIA BKID0005250 KAMLAPUR 1620
5 KASMAR JH3420007003_120123APB_FTO_567128 BANK OF INDIA BKID0008422 KAMALAPUR 162
6 KASMAR JH3420007003_120123APB_FTO_567128 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 KASMAR JH3420007003_120123APB_FTO_567128 State Bank of India SBIN0012548 JENAMORE 324
8 KASMAR JH3420007003_120123APB_FTO_567128 State Bank of India SBIN0018419 KASMAR 162
9 KASMAR JH3420007003_120123APB_FTO_567128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1296

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