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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007001_211022FTO_363942
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-20-007-001-002/701
(BAGDA) 		3420007000NRG23211020220753965 21/10/2022 NISHA KUMARI 3420007WL031573 NISHA KUMARI 00048 BKID0004799 1260 1260 Processed 29/10/2022 5996387673 NISHA KUMARI ()
SubTotal 1260 1260
2 KASMAR JH-20-007-001-001/153
(BAGDA) 		3420007000NRG23211020220753926 21/10/2022 BALIKA DEVI 3420007WL031570 BALIKA DEVI 00048 BKID0004807 210 210 Processed 29/10/2022 5996387678 BALIKA DEVI ()
3 KASMAR JH-20-007-001-001/1655
(BAGDA) 		3420007000NRG23211020220754064 21/10/2022 ANJANI DEVI 3420007WL031579 ANJANI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996387681 ANJANI DEVI ()
4 KASMAR JH-20-007-001-001/1789
(BAGDA) 		3420007000NRG23211020220753732 21/10/2022 CHHABI BALA DEVI 3420007WL031555 CHHABI BALA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996387684 CHHABI BALA DEVI ()
5 KASMAR JH-20-007-001-001/49
(BAGDA) 		3420007000NRG23211020220754102 21/10/2022 LAXMI KUMARI 3420007WL031580 LAXMI KUMARI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996387675 LAXMI KUMARI ()
6 KASMAR JH-20-007-001-001/574
(BAGDA) 		3420007000NRG23211020220754014 21/10/2022 RITA DEVI 3420007WL031576 RITA DEVI 00048 BKID0004807 210 210 Processed 29/10/2022 5996387676 RITA DEVI ()
7 KASMAR JH-20-007-001-001/697
(BAGDA) 		3420007000NRG23211020220753975 21/10/2022 BABITA DEVI 3420007WL031574 BABITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996387685 BABITA DEVI ()
8 KASMAR JH-20-007-001-001/775
(BAGDA) 		3420007000NRG23211020220754069 21/10/2022 SUNITA DEVI 3420007WL031579 SUNITA DEVI 00048 BKID0004807 210 210 Processed 29/10/2022 5996387679 SUNITA DEVI ()
9 KASMAR JH-20-007-001-001/996
(BAGDA) 		3420007000NRG23211020220754041 21/10/2022 PINKI DEVI 3420007WL031578 PINKI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996387686 PINKI DEVI ()
10 KASMAR JH-20-007-001-002/1050
(BAGDA) 		3420007000NRG23211020220753987 21/10/2022 DHUREN KUMAR MAHTO 3420007WL031575 DHUREN KUMAR MAHTO 00048 BKID0004807 630 630 Processed 29/10/2022 5996387674 DHUREN KUMAR MAHTO ()
11 KASMAR JH-20-007-001-002/573
(BAGDA) 		3420007000NRG23211020220754070 21/10/2022 GUNIYA DEVI 3420007WL031579 GUNIYA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996387683 GUNIYA DEVI ()
12 KASMAR JH-20-007-001-003/526
(BAGDA) 		3420007000NRG23211020220754045 21/10/2022 AGHANI DEVI 3420007WL031578 AGHANI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996387677 AGHANI DEVI ()
13 KASMAR JH-20-007-001-003/731
(BAGDA) 		3420007000NRG23211020220753995 21/10/2022 BABITA DEVI 3420007WL031575 BABITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996387680 BABITA DEVI ()
14 KASMAR JH-20-007-001-004/146
(BAGDA) 		3420007000NRG23211020220754016 21/10/2022 USHA DEVI 3420007WL031576 USHA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996387687 USHA DEVI ()
15 KASMAR JH-20-007-001-006/821
(BAGDA) 		3420007000NRG23211020220754078 21/10/2022 NUNI BALA 3420007WL031579 NUNI BALA 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996387682 NUNI BALA ()
SubTotal 13860 13860
16 KASMAR JH-20-007-001-001/1101
(BAGDA) 		3420007000NRG23211020220753960 21/10/2022 MAMTA DEVI 3420007WL031573 MAMTA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387713 MAMTA DEVI ()
17 KASMAR JH-20-007-001-001/1274
(BAGDA) 		3420007000NRG23211020220753961 21/10/2022 ANJALI DEVI 3420007WL031573 ANJALI DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387711 ANJALI DEVI ()
18 KASMAR JH-20-007-001-001/140
(BAGDA) 		3420007000NRG23211020220754059 21/10/2022 SURJAN PRAJAPATI 3420007WL031579 SURJAN PRAJAPATI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387707 SURJAN PRAJAPATI ()
19 KASMAR JH-20-007-001-001/140
(BAGDA) 		3420007000NRG23211020220754034 21/10/2022 SURJAN PRAJAPATI 3420007WL031578 SURJAN PRAJAPATI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387706 SURJAN PRAJAPATI ()
20 KASMAR JH-20-007-001-001/141
(BAGDA) 		3420007000NRG23211020220754035 21/10/2022 VISHAL CHAKRABORTTY 3420007WL031578 VISHAL CHAKRABORTTY 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387705 VISHAL CHAKRABORTTY ()
21 KASMAR JH-20-007-001-001/141
(BAGDA) 		3420007000NRG23211020220754060 21/10/2022 VISHAL CHAKRABORTTY 3420007WL031579 VISHAL CHAKRABORTTY 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387704 VISHAL CHAKRABORTTY ()
22 KASMAR JH-20-007-001-001/1692
(BAGDA) 		3420007000NRG23211020220753963 21/10/2022 USHA DEVI 3420007WL031573 USHA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387694 USHA DEVI ()
23 KASMAR JH-20-007-001-001/1779
(BAGDA) 		3420007000NRG23211020220754013 21/10/2022 BHANU DEVI 3420007WL031576 BHANU DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387693 BHANU DEVI ()
24 KASMAR JH-20-007-001-001/1782
(BAGDA) 		3420007000NRG23211020220754039 21/10/2022 UMESH RAJAK 3420007WL031578 UMESH RAJAK 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387710 UMESH RAJAK ()
25 KASMAR JH-20-007-001-001/1782
(BAGDA) 		3420007000NRG23211020220754066 21/10/2022 UMESH RAJAK 3420007WL031579 UMESH RAJAK 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387709 UMESH RAJAK ()
26 KASMAR JH-20-007-001-001/261
(BAGDA) 		3420007000NRG23211020220754101 21/10/2022 BHASKAR KUMAR PANDEY 3420007WL031580 BHASKAR KUMAR PANDEY 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387698 BHASKAR KUMAR PANDEY ()
27 KASMAR JH-20-007-001-001/369
(BAGDA) 		3420007000NRG23211020220753964 21/10/2022 MIRA DEVI 3420007WL031573 MIRA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387695 MIRA DEVI ()
28 KASMAR JH-20-007-001-001/82
(BAGDA) 		3420007000NRG23211020220753733 21/10/2022 JAIESHWARI DEVI 3420007WL031555 JAIESHWARI DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387688 JAIESHWARI DEVI ()
29 KASMAR JH-20-007-001-001/83
(BAGDA) 		3420007000NRG23211020220753929 21/10/2022 LILMANI DEVI 3420007WL031570 LILMANI DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387715 LILMANI DEVI ()
30 KASMAR JH-20-007-001-002/1291
(BAGDA) 		3420007000NRG23211020220753942 21/10/2022 RENUKA DEVI 3420007WL031571 RENUKA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387703 RENUKA DEVI ()
31 KASMAR JH-20-007-001-002/357
(BAGDA) 		3420007000NRG23211020220754106 21/10/2022 KAMAL KUMAR MAHTO 3420007WL031580 KAMAL KUMAR MAHTO 00048 BKID0004883 630 630 Processed 29/10/2022 5996387712 KAMAL KUMAR MAHTO ()
32 KASMAR JH-20-007-001-002/68
(BAGDA) 		3420007000NRG23211020220753977 21/10/2022 MURTI KUMARI 3420007WL031574 MURTI KUMARI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387697 MURTI KUMARI ()
33 KASMAR JH-20-007-001-003/1045
(BAGDA) 		3420007000NRG23211020220753990 21/10/2022 SUSHIL KUMAR MURMU 3420007WL031575 SUSHIL KUMAR MURMU 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387714 SUSHIL KUMAR MURMU ()
34 KASMAR JH-20-007-001-003/1062
(BAGDA) 		3420007000NRG23211020220753735 21/10/2022 DEVKI DEVI 3420007WL031555 DEVKI DEVI 00048 BKID0004883 210 210 Processed 29/10/2022 5996387692 DEVKI DEVI ()
35 KASMAR JH-20-007-001-003/1196
(BAGDA) 		3420007000NRG23211020220753992 21/10/2022 KOUSHALYA DEVI 3420007WL031575 KOUSHALYA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387708 KOUSHALYA DEVI ()
36 KASMAR JH-20-007-001-004/1100
(BAGDA) 		3420007000NRG23211020220753736 21/10/2022 MANJU DEVI 3420007WL031555 MANJU DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387689 MANJU DEVI ()
37 KASMAR JH-20-007-001-004/1179
(BAGDA) 		3420007000NRG23211020220754108 21/10/2022 SUNITA DEVI 3420007WL031580 SUNITA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387696 SUNITA DEVI ()
38 KASMAR JH-20-007-001-004/130
(BAGDA) 		3420007000NRG23211020220754110 21/10/2022 KOUSALA DEVI 3420007WL031580 KOUSALA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387699 KOUSALA DEVI ()
39 KASMAR JH-20-007-001-004/1383
(BAGDA) 		3420007000NRG23211020220754073 21/10/2022 JHUNIYA DEVI 3420007WL031579 JHUNIYA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387701 JHUNIYA DEVI ()
40 KASMAR JH-20-007-001-004/18
(BAGDA) 		3420007000NRG23211020220754113 21/10/2022 REKHA DEVI 3420007WL031580 REKHA DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387691 REKHA DEVI ()
41 KASMAR JH-20-007-001-004/24
(BAGDA) 		3420007000NRG23211020220754074 21/10/2022 KUNTI DEVI 3420007WL031579 KUNTI DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387700 KUNTI DEVI ()
42 KASMAR JH-20-007-001-004/878
(BAGDA) 		3420007000NRG23211020220754077 21/10/2022 NAGESWARI DEVI 3420007WL031579 NAGESWARI DEVI 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387702 NAGESWARI DEVI ()
43 KASMAR JH-20-007-001-004/991
(BAGDA) 		3420007000NRG23211020220754114 21/10/2022 PARMASWAR CHANDRA THAKUR 3420007WL031580 PARMASWAR CHANDRA THAKUR 00048 BKID0004883 1260 1260 Processed 29/10/2022 5996387690 PARMASWAR CHANDRA THAKUR ()
SubTotal 33600 33600
44 KASMAR JH-20-007-001-001/14
(BAGDA) 		3420007000NRG23211020220754100 21/10/2022 SAPAN CHANDRA THAKUR 3420007WL031580 SAPAN CHANDRA THAKUR 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996387716 MR SAPAN CHANDRA THAKUR ()
45 KASMAR JH-20-007-001-001/142
(BAGDA) 		3420007000NRG23211020220753985 21/10/2022 RITA THAKUR 3420007WL031575 RITA THAKUR 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996387719 MRS RITA THAKUR ()
46 KASMAR JH-20-007-001-001/142
(BAGDA) 		3420007000NRG23211020220753984 21/10/2022 RITA THAKUR 3420007WL031575 RITA THAKUR 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996387718 MRS RITA THAKUR ()
47 KASMAR JH-20-007-001-001/185
(BAGDA) 		3420007000NRG23211020220754067 21/10/2022 AMIT KALINDI 3420007WL031579 AMIT KALINDI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996387720 MR AMIT KALINDI ()
48 KASMAR JH-20-007-001-004/1244
(BAGDA) 		3420007000NRG23211020220754109 21/10/2022 REENA DEVI 3420007WL031580 REENA DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996387717 MRS REENA DEVI ()
49 KASMAR JH-20-007-001-004/17
(BAGDA) 		3420007000NRG23211020220754111 21/10/2022 RAMESH KUMAR MAHTO 3420007WL031580 RAMESH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996387723 MR RAMESH KUMAR MAHATO ()
50 KASMAR JH-20-007-001-004/439
(BAGDA) 		3420007000NRG23211020220754075 21/10/2022 RINA DEVI 3420007WL031579 RINA DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996387722 MRS RINA DEVI ()
51 KASMAR JH-20-007-001-006/1605
(BAGDA) 		3420007000NRG23211020220753737 21/10/2022 MAMTA DEVI 3420007WL031555 MAMTA DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996387721 MRS MAMTA DEVI ()
SubTotal 10080 10080
52 KASMAR JH-20-007-001-001/36
(BAGDA) 		3420007000NRG23211020220754068 21/10/2022 GOPAL CHAKRABORTY 3420007WL031579 GOPAL CHAKRABORTY 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996387724 MR GOPAL CHAKRABORTY ()
53 KASMAR JH-20-007-001-001/36
(BAGDA) 		3420007000NRG23211020220754040 21/10/2022 GOPAL CHAKRABORTY 3420007WL031578 GOPAL CHAKRABORTY 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996387725 MR GOPAL CHAKRABORTY ()
SubTotal 2520 2520
54 KASMAR JH-20-007-001-004/1292
(BAGDA) 		3420007000NRG23211020220753997 21/10/2022 PRIYANKA KUMARI 3420007WL031575 PRIYANKA KUMARI 00468 UBIN0543331 1260 1260 Processed 29/10/2022 5996387727 PRIYANKA KUMARI ()
55 KASMAR JH-20-007-001-004/1292
(BAGDA) 		3420007000NRG23211020220753996 21/10/2022 PRIYANKA KUMARI 3420007WL031575 PRIYANKA KUMARI 00468 UBIN0543331 1260 1260 Processed 29/10/2022 5996387726 PRIYANKA KUMARI ()
SubTotal 2520 2520
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007001_211022FTO_363942 BANK OF INDIA BKID0004799 PETARBAR 1260
2 KASMAR JH3420007001_211022FTO_363942 BANK OF INDIA BKID0004807 KASMAR 13860
3 KASMAR JH3420007001_211022FTO_363942 BANK OF INDIA BKID0004883 KHAIRACHATAR 33600
4 KASMAR JH3420007001_211022FTO_363942 State Bank of India SBIN0015589 MADHUKARPUR 10080
5 KASMAR JH3420007001_211022FTO_363942 State Bank of India SBIN0018419 KASMAR 2520
6 KASMAR JH3420007001_211022FTO_363942 Union Bank of India UBIN0543331 BAHADURPUR 2520

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