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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007008_161222APB_FTO_502360
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-20-007-008-005/72
(KHAIRACHATAR) 		3420007000NRG23Z161220220924301 16/12/2022 CHINTA KUMARI 3420007WL040523 CHINTA KUMARI 00048 BKID0004798 162 162 Processed 17/12/2022 S71416139 CHINTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KASMAR JH-20-007-008-001/154
(KHAIRACHATAR) 		3420007000NRG23Z161220220924084 16/12/2022 MALA DEVI 3420007WL040515 MALA DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 MALA DEVI W/O NARENDRA BANK OF INDIA(508505)
3 KASMAR JH-20-007-008-001/154
(KHAIRACHATAR) 		3420007000NRG23Z161220220924085 16/12/2022 NARENDRA KAPARDAR 3420007WL040515 NARENDRA KAPARDAR 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 NARENRA KAPARDAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KASMAR JH-20-007-008-001/177
(KHAIRACHATAR) 		3420007000NRG23Z161220220924254 16/12/2022 PADMAWATI DEVI 3420007WL040520 PADMAWATI DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 PADMAWATI DEVI W/O SANJAY KUMAR BANK OF INDIA(508505)
5 KASMAR JH-20-007-008-001/188
(KHAIRACHATAR) 		3420007000NRG23Z161220220924274 16/12/2022 SUNDRI DEVI 3420007WL040521 SUNDRI DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 SUNDARI DEVI W/O RAMDAYAL MAHATO BANK OF INDIA(508505)
6 KASMAR JH-20-007-008-001/195
(KHAIRACHATAR) 		3420007000NRG23Z161220220924255 16/12/2022 SANDHIYA DEVI 3420007WL040520 SANDHIYA DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 SANDHYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KASMAR JH-20-007-008-001/197
(KHAIRACHATAR) 		3420007000NRG23Z161220220924086 16/12/2022 CHINIYA DEVI 3420007WL040515 CHINIYA DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 CHINIYA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-008-001/210
(KHAIRACHATAR) 		3420007000NRG23Z161220220924275 16/12/2022 JHANO DEVI 3420007WL040521 JHANO DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 JHANO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KASMAR JH-20-007-008-001/362
(KHAIRACHATAR) 		3420007000NRG23Z161220220924296 16/12/2022 LALITA DEVI 3420007WL040523 LALITA DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 LALITA DEVI W/O MAHESH BANK OF INDIA(508505)
10 KASMAR JH-20-007-008-001/384
(KHAIRACHATAR) 		3420007000NRG23Z161220220924087 16/12/2022 NIRMALA DEVI 3420007WL040515 NIRMALA DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KASMAR JH-20-007-008-002/304
(KHAIRACHATAR) 		3420007000NRG23Z161220220924297 16/12/2022 UPASI DEVI 3420007WL040523 UPASI DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 UPASI DEVI W/O GUPTESHWAR MAHATO BANK OF INDIA(508505)
12 KASMAR JH-20-007-008-002/65
(KHAIRACHATAR) 		3420007000NRG23Z161220220924298 16/12/2022 SANDHYA DEVI 3420007WL040523 SANDHYA DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 SANDIYA DEVI W/O GHANSI RAM MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-008-003/163
(KHAIRACHATAR) 		3420007000NRG23Z161220220924088 16/12/2022 RAHIMUN NISHA 3420007WL040515 RAHIMUN NISHA 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 Rehimun Nisha FINO PAYMENTS BANK LTD(608001)
14 KASMAR JH-20-007-008-003/233
(KHAIRACHATAR) 		3420007000NRG23Z161220220924089 16/12/2022 MALTI DEVI 3420007WL040515 MALTI DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KASMAR JH-20-007-008-003/435
(KHAIRACHATAR) 		3420007000NRG23Z161220220924277 16/12/2022 SUGA DEVI 3420007WL040521 SUGA DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 SUGA DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-008-003/50
(KHAIRACHATAR) 		3420007000NRG23Z161220220924257 16/12/2022 PRATIMA 3420007WL040520 PRATIMA 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 PRATIMA W/O LT B.P.JAISWAL BANK OF INDIA(508505)
17 KASMAR JH-20-007-008-003/89
(KHAIRACHATAR) 		3420007000NRG23Z161220220924258 16/12/2022 BANI DEVI 3420007WL040520 BANI DEVI 00048 BKID0004883 189 189 Processed 17/12/2022 S71416139 MRS BANI DEVI STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-008-004/1269
(KHAIRACHATAR) 		3420007000NRG23Z161220220924266 16/12/2022 FULAN DEVI 3420007WL040520 FULAN DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 FULAN DEVI W/O HARADHAN MANJHI BANK OF INDIA(508505)
19 KASMAR JH-20-007-008-004/27
(KHAIRACHATAR) 		3420007000NRG23Z161220220924092 16/12/2022 KENARAM MANJHI 3420007WL040515 KENARAM MANJHI 00048 BKID0004883 189 189 Processed 17/12/2022 S71416139 KENA RAM MANGHI S/O BAIJNATH MANGHI BANK OF INDIA(508505)
20 KASMAR JH-20-007-008-005/49
(KHAIRACHATAR) 		3420007000NRG23Z161220220924279 16/12/2022 LATIKA DEVI 3420007WL040521 LATIKA DEVI 00048 BKID0004883 162 162 Processed 17/12/2022 S71416139 LATIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3132 3132
21 KASMAR JH-20-007-008-003/89
(KHAIRACHATAR) 		3420007000NRG23Z161220220924259 16/12/2022 SUNIL JAISWAL 3420007WL040520 SUNIL JAISWAL 00415 SBIN0002993 189 189 Processed 17/12/2022 S71416139 MR SUNIL JAISWAL STATE BANK OF INDIA(508548)
SubTotal 189 189
22 KASMAR JH-20-007-008-004/50
(KHAIRACHATAR) 		3420007000NRG23Z161220220924300 16/12/2022 SWARNAMAYI TUDU 3420007WL040523 SWARNAMAYI TUDU 00415 SBIN0007101 162 162 Processed 17/12/2022 S71416139 MISS SWARNAMAYI TUDU STATE BANK OF INDIA(508548)
SubTotal 162 162
23 KASMAR JH-20-007-008-003/1236
(KHAIRACHATAR) 		3420007000NRG23Z161220220924299 16/12/2022 INDU DEVI 3420007WL040523 INDU DEVI 00415 SBIN0015589 162 162 Processed 17/12/2022 S71416139 MRS INDU DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-008-004/1250
(KHAIRACHATAR) 		3420007000NRG23Z161220220924263 16/12/2022 DIPALI DEVI 3420007WL040520 DIPALI DEVI 00415 SBIN0015589 162 162 Processed 17/12/2022 S71416139 MRS DIPALI DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-008-004/1261
(KHAIRACHATAR) 		3420007000NRG23Z161220220924264 16/12/2022 PANOTI DEVI 3420007WL040520 PANOTI DEVI 00415 SBIN0015589 162 162 Processed 17/12/2022 S71416139 MRS PANOTI DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-008-004/249
(KHAIRACHATAR) 		3420007000NRG23Z161220220924091 16/12/2022 PUSHPA SOREN 3420007WL040515 PUSHPA SOREN 00415 SBIN0015589 54 54 Processed 17/12/2022 S71416139 MRS PUSHPA SOREN STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007008_161222APB_FTO_502360 BANK OF INDIA BKID0004798 JAINA MORA 162
2 KASMAR JH3420007008_161222APB_FTO_502360 BANK OF INDIA BKID0004883 KHAIRACHATAR 3132
3 KASMAR JH3420007008_161222APB_FTO_502360 State Bank of India SBIN0002993 PETERBAR 189
4 KASMAR JH3420007008_161222APB_FTO_502360 State Bank of India SBIN0007101 JHALDA 162
5 KASMAR JH3420007008_161222APB_FTO_502360 State Bank of India SBIN0015589 MADHUKARPUR 540

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