Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:07:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_030822FTO_143228
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-20-007-003-001/11702
(DANTU) 		3420007000NRG23030820220491185 03/08/2022 DASHRATH MAHTO 3420007WL017970 DASHRATH MAHTO 00048 BKID0004799 1196 1196 Processed 31/08/2022 4314075184 DASHRATH MAHTO ()
2 KASMAR JH-20-007-003-001/11918
(DANTU) 		3420007000NRG23030820220491681 03/08/2022 AJAY KUMAR SINGH 3420007WL017985 AJAY KUMAR SINGH 00048 BKID0004799 1260 1260 Processed 31/08/2022 4314075183 AJAY KUMAR SINGH ()
SubTotal 2456 2456
3 KASMAR JH-20-007-003-001/685
(DANTU) 		3420007000NRG23030820220491216 03/08/2022 JIRVA DEVI 3420007WL017970 JIRVA DEVI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314075188 JIRVA DEVI ()
4 KASMAR JH-20-007-003-002/1249
(DANTU) 		3420007000NRG23030820220491224 03/08/2022 TAIBUN NISHA 3420007WL017970 TAIBUN NISHA 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314075189 TAIBUN NISHA ()
5 KASMAR JH-20-007-003-002/1262
(DANTU) 		3420007000NRG23030820220491296 03/08/2022 KHORCHA SINGH 3420007WL017971 KHORCHA SINGH 00048 BKID0004807 1196 1196 Processed 31/08/2022 4314075186 KHORCHA SINGH ()
6 KASMAR JH-20-007-003-002/1332
(DANTU) 		3420007000NRG23030820220491317 03/08/2022 PAIRO DEVI 3420007WL017972 PAIRO DEVI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314075187 PAIRO DEVI ()
7 KASMAR JH-20-007-003-002/16121
(DANTU) 		3420007000NRG23030820220491228 03/08/2022 SAIMUN BIWI 3420007WL017970 SAIMUN BIWI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314075190 SAIMUN BIWI ()
8 KASMAR JH-20-007-003-002/20
(DANTU) 		3420007000NRG23030820220491330 03/08/2022 LILAVATI DEVI 3420007WL017972 LILAVATI DEVI 00048 BKID0004807 1260 1260 Processed 31/08/2022 4314075185 LILAVATI DEVI ()
SubTotal 7496 7496
9 KASMAR JH-20-007-003-001/11780
(DANTU) 		3420007000NRG23030820220491677 03/08/2022 LAXMI DEVI 3420007WL017985 LAXMI DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075191 LAXMI DEVI ()
10 KASMAR JH-20-007-003-001/11823
(DANTU) 		3420007000NRG23030820220491284 03/08/2022 SANTOSH GHANSI 3420007WL017971 SANTOSH GHANSI 00048 BKID0005250 1196 1196 Processed 31/08/2022 4314075203 SANTOSH GHANSI ()
11 KASMAR JH-20-007-003-001/11920
(DANTU) 		3420007000NRG23030820220491683 03/08/2022 MAHESH SINGH 3420007WL017985 MAHESH SINGH 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075194 MAHESH SINGH ()
12 KASMAR JH-20-007-003-001/1591
(DANTU) 		3420007000NRG23030820220491200 03/08/2022 BINOD SINGH 3420007WL017970 BINOD SINGH 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075195 BINOD SINGH ()
13 KASMAR JH-20-007-003-001/1696
(DANTU) 		3420007000NRG23030820220491203 03/08/2022 DEEPAK KUMAR SINGH 3420007WL017970 DEEPAK KUMAR SINGH 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075199 DEEPAK KUMAR SINGH ()
14 KASMAR JH-20-007-003-001/1697
(DANTU) 		3420007000NRG23030820220491204 03/08/2022 RANJEET KUMAR SINGH 3420007WL017970 RANJEET KUMAR SINGH 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075200 RANJEET KUMAR SINGH ()
15 KASMAR JH-20-007-003-001/1698
(DANTU) 		3420007000NRG23030820220491205 03/08/2022 AJAY SINGH 3420007WL017970 AJAY SINGH 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075202 AJAY SINGH ()
16 KASMAR JH-20-007-003-001/1726
(DANTU) 		3420007000NRG23030820220491688 03/08/2022 KISHOR KUMAR SAW 3420007WL017985 KISHOR KUMAR SAW 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075201 KISHOR KUMAR SAW ()
17 KASMAR JH-20-007-003-001/1729
(DANTU) 		3420007000NRG23030820220491689 03/08/2022 RITA DEVI 3420007WL017985 RITA DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075197 RITA DEVI ()
18 KASMAR JH-20-007-003-001/691
(DANTU) 		3420007000NRG23030820220491218 03/08/2022 SHANTI DEVI 3420007WL017970 SHANTI DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075198 SHANTI DEVI ()
19 KASMAR JH-20-007-003-001/693
(DANTU) 		3420007000NRG23030820220491293 03/08/2022 SURESH SINGH 3420007WL017971 SURESH SINGH 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075193 SURESH SINGH ()
20 KASMAR JH-20-007-003-001/695
(DANTU) 		3420007000NRG23030820220491219 03/08/2022 RAMESHWAR SINGH 3420007WL017970 RAMESHWAR SINGH 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075192 RAMESHWAR SINGH ()
21 KASMAR JH-20-007-003-001/695
(DANTU) 		3420007000NRG23030820220491690 03/08/2022 SHANTI DEVI 3420007WL017985 SHANTI DEVI 00048 BKID0005250 1260 1260 Processed 31/08/2022 4314075196 SHANTI DEVI ()
SubTotal 16316 16316
22 KASMAR JH-20-007-003-001/1609
(DANTU) 		3420007000NRG23030820220491286 03/08/2022 DASI DEVI 3420007WL017971 DASI DEVI 00197 BKID0JHARGB 1196 1196 Processed 31/08/2022 4314075204 DASI DEVI ()
SubTotal 1196 1196
23 KASMAR JH-20-007-003-001/11916
(DANTU) 		3420007000NRG23030820220491189 03/08/2022 NITESH KUMAR 3420007WL017970 NITESH KUMAR 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4314075205 MR NITESH KUMAR ()
SubTotal 1260 1260
24 KASMAR JH-20-007-003-001/11919
(DANTU) 		3420007000NRG23030820220491682 03/08/2022 OM PRAKASH NAYAK 3420007WL017985 OM PRAKASH NAYAK 00415 SBIN0012548 1260 1260 Processed 31/08/2022 4314075206 MR OM PRAKASH NAYAK ()
25 KASMAR JH-20-007-003-001/1371
(DANTU) 		3420007000NRG23030820220491192 03/08/2022 RINA DEVI 3420007WL017970 RINA DEVI 00415 SBIN0012548 1196 1196 Processed 31/08/2022 4314075207 MRS RINA DEVI ()
SubTotal 2456 2456
26 KASMAR JH-20-007-003-001/1144
(DANTU) 		3420007000NRG23030820220491183 03/08/2022 MAKUND NAYAK 3420007WL017970 MAKUND NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075208 MAKUND NAYAK ()
27 KASMAR JH-20-007-003-001/11750
(DANTU) 		3420007000NRG23030820220491283 03/08/2022 DHIRAN GHANSI 3420007WL017971 DHIRAN GHANSI 00695 SBIN0RRVCGB 1196 1196 Processed 31/08/2022 4314075212 DHIRAN GHANSI ()
28 KASMAR JH-20-007-003-001/11875
(DANTU) 		3420007000NRG23030820220491186 03/08/2022 PRATIMA DEVI 3420007WL017970 PRATIMA DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 31/08/2022 4314075216 PRATIMA DEVI ()
29 KASMAR JH-20-007-003-001/11890
(DANTU) 		3420007000NRG23030820220491678 03/08/2022 PUCHI DEVI 3420007WL017985 PUCHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075218 PUCHI DEVI ()
30 KASMAR JH-20-007-003-001/11890
(DANTU) 		3420007000NRG23030820220491679 03/08/2022 SADHU MANJHI 3420007WL017985 SADHU MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075223 SADHU MANJHI ()
31 KASMAR JH-20-007-003-001/11913
(DANTU) 		3420007000NRG23030820220491680 03/08/2022 DASHMI DEVI 3420007WL017985 DASHMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075220 DASHMI DEVI ()
32 KASMAR JH-20-007-003-001/11914
(DANTU) 		3420007000NRG23030820220491187 03/08/2022 NITU DEVI 3420007WL017970 NITU DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 31/08/2022 4314075222 NITU DEVI ()
33 KASMAR JH-20-007-003-001/11915
(DANTU) 		3420007000NRG23030820220491188 03/08/2022 SHASHI KUMAR NAYAK 3420007WL017970 SHASHI KUMAR NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075211 SHASHI KUMAR NAYAK ()
34 KASMAR JH-20-007-003-001/11917
(DANTU) 		3420007000NRG23030820220491190 03/08/2022 SHANKAR NAYAK 3420007WL017970 SHANKAR NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075224 SHANKAR NAYAK ()
35 KASMAR JH-20-007-003-001/11923
(DANTU) 		3420007000NRG23030820220491684 03/08/2022 GUDIA DEVI 3420007WL017985 GUDIA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075226 GUDIA DEVI ()
36 KASMAR JH-20-007-003-001/1376
(DANTU) 		3420007000NRG23030820220491686 03/08/2022 SUNITA DEVI 3420007WL017985 SUNITA DEVI 00695 SBIN0RRVCGB 210 210 Processed 31/08/2022 4314075213 SUNITA DEVI ()
37 KASMAR JH-20-007-003-001/15
(DANTU) 		3420007000NRG23030820220491199 03/08/2022 DOLI KUMARI 3420007WL017970 DOLI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075215 DOLI KUMARI ()
38 KASMAR JH-20-007-003-001/1651
(DANTU) 		3420007000NRG23030820220491201 03/08/2022 VIKRAM PRASAD NAYAK 3420007WL017970 VIKRAM PRASAD NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075219 VIKRAM PRASAD NAYAK ()
39 KASMAR JH-20-007-003-001/1652
(DANTU) 		3420007000NRG23030820220491202 03/08/2022 GEETA DEVI 3420007WL017970 GEETA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075210 GEETA DEVI ()
40 KASMAR JH-20-007-003-001/47
(DANTU) 		3420007000NRG23030820220491212 03/08/2022 ISARI DEVI 3420007WL017970 ISARI DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 31/08/2022 4314075217 ISARI DEVI ()
41 KASMAR JH-20-007-003-001/672
(DANTU) 		3420007000NRG23030820220491290 03/08/2022 KULESHWAR MAHTO 3420007WL017971 KULESHWAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075214 KULESHWAR MAHTO ()
42 KASMAR JH-20-007-003-001/672
(DANTU) 		3420007000NRG23030820220491291 03/08/2022 MINA DEVI. 3420007WL017971 MINA DEVI. 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075221 MINA DEVI. ()
43 KASMAR JH-20-007-003-001/693
(DANTU) 		3420007000NRG23030820220491292 03/08/2022 PRAMILA DEVI 3420007WL017971 PRAMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075209 PRAMILA DEVI ()
44 KASMAR JH-20-007-003-002/1172
(DANTU) 		3420007000NRG23030820220491313 03/08/2022 PRAMILA KUMARI 3420007WL017972 PRAMILA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075228 PRAMILA KUMARI ()
45 KASMAR JH-20-007-003-002/1177
(DANTU) 		3420007000NRG23030820220491316 03/08/2022 SUBHAM KUMARI 3420007WL017972 SUBHAM KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075227 SUBHAM KUMARI ()
46 KASMAR JH-20-007-003-002/187
(DANTU) 		3420007000NRG23030820220491327 03/08/2022 DUKHNI DEVI 3420007WL017972 DUKHNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314075225 DUKHNI DEVI ()
SubTotal 25154 25154
Total 56334 56334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_030822FTO_143228 BANK OF INDIA BKID0004799 PETARBAR 2456
2 KASMAR JH3420007003_030822FTO_143228 BANK OF INDIA BKID0004807 KASMAR 7496
3 KASMAR JH3420007003_030822FTO_143228 BANK OF INDIA BKID0005250 KAMLAPUR 16316
4 KASMAR JH3420007003_030822FTO_143228 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1196
5 KASMAR JH3420007003_030822FTO_143228 State Bank of India SBIN0002993 PETERBAR 1260
6 KASMAR JH3420007003_030822FTO_143228 State Bank of India SBIN0012548 JENAMORE 2456
7 KASMAR JH3420007003_030822FTO_143228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 25154

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