Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:45:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_250123APB_FTO_597871
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-20-007-010-002/1020
(MANJURA) 		3420007000NRG23250120231049578 25/01/2023 RAM KISHUN MAHTO 3420007WL047673 RAM KISHUN MAHTO 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009595 RAM KISHUN MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-010-002/1043
(MANJURA) 		3420007000NRG23250120231049580 25/01/2023 CHHATRU RAM MAHTO 3420007WL047673 CHHATRU RAM MAHTO 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009615 CHHATRU RAM MAAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-002/1043
(MANJURA) 		3420007000NRG23250120231049579 25/01/2023 JHALU DEVI 3420007WL047673 JHALU DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009613 JHALU DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-002/116
(MANJURA) 		3420007000NRG23250120231049582 25/01/2023 JIT NARAYAN HAJAM 3420007WL047673 JIT NARAYAN HAJAM 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009609 JIT NARAYAN HAJAM BANK OF INDIA(508505)
5 KASMAR JH-20-007-010-002/116
(MANJURA) 		3420007000NRG23250120231049583 25/01/2023 SAVITRI DEVI 3420007WL047673 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009600 SAVITRI DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/1177
(MANJURA) 		3420007000NRG23250120231049584 25/01/2023 SARUBALA DEVI 3420007WL047673 SARUBALA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009604 SARUBALA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-002/1189
(MANJURA) 		3420007000NRG23250120231049585 25/01/2023 BHUDEV MAHTO 3420007WL047673 BHUDEV MAHTO 00048 BKID0004807 420 420 Processed 31/01/2023 8262009607 BHUDEV MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/1189
(MANJURA) 		3420007000NRG23250120231049586 25/01/2023 LALMANI DEVI 3420007WL047673 LALMANI DEVI 00048 BKID0004807 420 420 Processed 31/01/2023 8262009616 LALMANI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/1213
(MANJURA) 		3420007000NRG23250120231049564 25/01/2023 SARUBALA DEVI 3420007WL047672 SARUBALA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009620 SARUBALA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/1404
(MANJURA) 		3420007000NRG23250120231049587 25/01/2023 JAYANTI DEVI 3420007WL047673 JAYANTI DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009618 JAYANTI DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/187
(MANJURA) 		3420007000NRG23250120231049593 25/01/2023 AGHNU MAHTO 3420007WL047673 AGHNU MAHTO 00048 BKID0004807 420 420 Processed 31/01/2023 8262009601 AGHANU MAHATO S/O LALU BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/187
(MANJURA) 		3420007000NRG23250120231049594 25/01/2023 BHUDULI DEVI 3420007WL047673 BHUDULI DEVI 00048 BKID0004807 420 420 Processed 31/01/2023 8262009599 BHUDULI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/332
(MANJURA) 		3420007000NRG23250120231049566 25/01/2023 KARAM CHAND MAHLI 3420007WL047672 KARAM CHAND MAHLI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009597 Karam Chand Mahli FINO PAYMENTS BANK LTD(608001)
14 KASMAR JH-20-007-010-002/34
(MANJURA) 		3420007000NRG23250120231049596 25/01/2023 CHUTURAM MAHTO 3420007WL047673 CHUTURAM MAHTO 00048 BKID0004807 420 420 Processed 31/01/2023 8262009605 CHUTURAM MAHTO BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/34
(MANJURA) 		3420007000NRG23250120231049597 25/01/2023 GITA DEVI 3420007WL047673 GITA DEVI 00048 BKID0004807 420 420 Processed 31/01/2023 8262009610 GITA DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/396
(MANJURA) 		3420007000NRG23250120231049567 25/01/2023 YOGENDRA PRASAD MAHTO 3420007WL047672 YOGENDRA PRASAD MAHTO 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009598 YOGENDRA PRASAD MAHTO BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/40
(MANJURA) 		3420007000NRG23250120231049598 25/01/2023 KIRAN DEVI 3420007WL047673 KIRAN DEVI 00048 BKID0004807 420 420 Processed 31/01/2023 8262009617 KIRAN DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/401
(MANJURA) 		3420007000NRG23250120231049569 25/01/2023 MAHABIR MAHLI 3420007WL047672 MAHABIR MAHLI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009611 MR MAHABIR MAHALI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-010-002/744
(MANJURA) 		3420007000NRG23250120231049601 25/01/2023 NILKAMAL JHA 3420007WL047673 NILKAMAL JHA 00048 BKID0004807 420 420 Processed 31/01/2023 8262009606 NEELKAMAL JHA UCO BANK(607066)
20 KASMAR JH-20-007-010-002/847
(MANJURA) 		3420007000NRG23250120231049603 25/01/2023 KALAVATI DEVI 3420007WL047673 KALAVATI DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009602 KALA VATI DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/9027
(MANJURA) 		3420007000NRG23250120231049606 25/01/2023 JETHU RAM MAHTO 3420007WL047673 JETHU RAM MAHTO 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009621 JETHU RAM MAHTO BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/9306
(MANJURA) 		3420007000NRG23250120231049611 25/01/2023 NAMITA DEVI 3420007WL047673 NAMITA DEVI 00048 BKID0004807 420 420 Rejected 31/01/2023 8262009614 Aadhaar Number not Mapped to Account Number
23 KASMAR JH-20-007-010-002/9306
(MANJURA) 		3420007000NRG23250120231049610 25/01/2023 SANATAN MAHTO 3420007WL047673 SANATAN MAHTO 00048 BKID0004807 420 420 Processed 31/01/2023 8262009596 SANATAN MAHTO BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/9308
(MANJURA) 		3420007000NRG23250120231049612 25/01/2023 SONIYA DEVI 3420007WL047673 SONIYA DEVI 00048 BKID0004807 420 420 Processed 31/01/2023 8262009608 SONIYA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/949
(MANJURA) 		3420007000NRG23250120231049614 25/01/2023 JHALWA DEVI 3420007WL047673 JHALWA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009619 JHALAWA DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-010-002/957
(MANJURA) 		3420007000NRG23250120231049616 25/01/2023 DURGA CHARAN MAHTO 3420007WL047673 DURGA CHARAN MAHTO 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009603 DURGA CHARAN MAHTO BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/980
(MANJURA) 		3420007000NRG23250120231049617 25/01/2023 CHEPEYA DEVI 3420007WL047673 CHEPEYA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8262009612 CHEPIYA DEVI BANK OF INDIA(508505)
SubTotal 24780 24780
28 KASMAR JH-20-007-010-002/1464
(MANJURA) 		3420007000NRG23250120231049589 25/01/2023 RAMESH KUMAR MAHTO 3420007WL047673 RAMESH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 31/01/2023 8262009591 MR RAMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
29 KASMAR JH-20-007-010-002/1528
(MANJURA) 		3420007000NRG23250120231049591 25/01/2023 MUKESH KUMAR MAHTO 3420007WL047673 MUKESH KUMAR MAHTO 00415 SBIN0018419 1260 1260 Processed 31/01/2023 8262009592 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-010-002/59
(MANJURA) 		3420007000NRG23250120231049600 25/01/2023 ASHA KUMARI 3420007WL047673 ASHA KUMARI 00415 SBIN0018419 840 840 Processed 31/01/2023 8262009593 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-010-002/59
(MANJURA) 		3420007000NRG23250120231049599 25/01/2023 JITENDRA PRASAD MAHTO 3420007WL047673 JITENDRA PRASAD MAHTO 00415 SBIN0018419 1260 1260 Processed 31/01/2023 8262009594 MR JITENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_250123APB_FTO_597871 BANK OF INDIA BKID0004807 KASMAR 24780
2 KASMAR JH3420007010_250123APB_FTO_597871 State Bank of India SBIN0015589 MADHUKARPUR 1260
3 KASMAR JH3420007010_250123APB_FTO_597871 State Bank of India SBIN0018419 KASMAR 3360

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