Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:34:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_210123APB_FTO_587097
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-20-007-014-005/604
(SONPURA) 		3420007000NRG23210120231036780 21/01/2023 MANJU KUMARI 3420007WL046996 MANJU KUMARI 00048 BKID0004799 630 630 Processed 31/01/2023 8260087850 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 630 630
2 KASMAR JH-20-007-014-004/817
(SONPURA) 		3420007000NRG23210120231036704 21/01/2023 SEETA DEVI 3420007WL046989 SEETA DEVI 00048 BKID0004807 1260 1260 Processed 31/01/2023 8260087851 SEETA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
3 KASMAR JH-20-007-014-001/1372
(SONPURA) 		3420007000NRG23210120231036740 21/01/2023 RITA DEVI 3420007WL046993 RITA DEVI 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087865 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
4 KASMAR JH-20-007-014-002/1026
(SONPURA) 		3420007000NRG23210120231036776 21/01/2023 SITA DEVI 3420007WL046996 SITA DEVI 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087866 SITA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-014-002/1026
(SONPURA) 		3420007000NRG23210120231036774 21/01/2023 SUNIL KUMAR SINGH 3420007WL046996 SUNIL KUMAR SINGH 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087863 SUNIL KUMAR SINGH BANK OF INDIA(508505)
6 KASMAR JH-20-007-014-003/1001
(SONPURA) 		3420007000NRG23210120231036721 21/01/2023 MALTI DEVI 3420007WL046991 MALTI DEVI 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087861 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
7 KASMAR JH-20-007-014-003/1039
(SONPURA) 		3420007000NRG23210120231036722 21/01/2023 RESHAMLAL HANSDA 3420007WL046991 RESHAMLAL HANSDA 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087852 RSHAM LAL HANSDA BANK OF INDIA(508505)
8 KASMAR JH-20-007-014-003/1370
(SONPURA) 		3420007000NRG23210120231036700 21/01/2023 DASHARATH MANJHI 3420007WL046989 DASHARATH MANJHI 00048 BKID0005250 1050 1050 Processed 31/01/2023 8260087853 DASHARATH MANJHI BANK OF INDIA(508505)
9 KASMAR JH-20-007-014-003/891
(SONPURA) 		3420007000NRG23210120231036725 21/01/2023 ANITA DEVI 3420007WL046991 ANITA DEVI 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087862 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
10 KASMAR JH-20-007-014-004/1005
(SONPURA) 		3420007000NRG23210120231036726 21/01/2023 REKHA DEVI 3420007WL046991 REKHA DEVI 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087859 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
11 KASMAR JH-20-007-014-004/1370
(SONPURA) 		3420007000NRG23210120231036741 21/01/2023 BASANTI DEVI 3420007WL046993 BASANTI DEVI 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087860 BASANTI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-014-004/361
(SONPURA) 		3420007000NRG23210120231036756 21/01/2023 JHRI MANJHI 3420007WL046994 JHRI MANJHI 00048 BKID0005250 630 630 Processed 31/01/2023 8260087854 JHARI MANJHI BANK OF INDIA(508505)
13 KASMAR JH-20-007-014-004/833
(SONPURA) 		3420007000NRG23210120231036743 21/01/2023 BINOTI DEVI 3420007WL046993 BINOTI DEVI 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087855 BINOTI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-014-005/1412
(SONPURA) 		3420007000NRG23210120231036779 21/01/2023 YOGMAYA DEVI 3420007WL046996 YOGMAYA DEVI 00048 BKID0005250 630 630 Processed 31/01/2023 8260087858 YOGMAYA DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-014-005/275
(SONPURA) 		3420007000NRG23210120231036708 21/01/2023 SANJU DEVI 3420007WL046989 SANJU DEVI 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087856 SANJU DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-014-005/647
(SONPURA) 		3420007000NRG23210120231036746 21/01/2023 SHANTI DEVI 3420007WL046993 SHANTI DEVI 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087857 SHANTI DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-014-005/972
(SONPURA) 		3420007000NRG23210120231036782 21/01/2023 SUMIYA DEVI 3420007WL046996 SUMIYA DEVI 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260087864 SUMIYA DEVI BANK OF INDIA(508505)
SubTotal 17430 17430
18 KASMAR JH-20-007-014-001/100
(SONPURA) 		3420007000NRG23210120231036720 21/01/2023 SHEMPA DEVI 3420007WL046991 SHEMPA DEVI 00197 BKID0JHARGB 1260 1260 Processed 31/01/2023 8260087847 Mrs. SHEMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
19 KASMAR JH-20-007-014-003/1376
(SONPURA) 		3420007000NRG23210120231036724 21/01/2023 BABLU KISKU 3420007WL046991 BABLU KISKU 00415 SBIN0002993 1260 1260 Processed 31/01/2023 8260087846 SHUKAR KISKU BANK OF INDIA(508505)
20 KASMAR JH-20-007-014-003/274
(SONPURA) 		3420007000NRG23210120231036701 21/01/2023 BAHA MUNI DEVI 3420007WL046989 BAHA MUNI DEVI 00415 SBIN0002993 210 210 Processed 31/01/2023 8260087845 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-014-003/978
(SONPURA) 		3420007000NRG23210120231036702 21/01/2023 JETHURAM KISKU 3420007WL046989 JETHURAM KISKU 00415 SBIN0002993 1260 1260 Processed 31/01/2023 8260087848 JETHU RAM KISU PUNJAB NATIONAL BANK(508568)
22 KASMAR JH-20-007-014-004/1375
(SONPURA) 		3420007000NRG23210120231036742 21/01/2023 KHULESHWAR MANJHI 3420007WL046993 KHULESHWAR MANJHI 00415 SBIN0002993 1260 1260 Processed 31/01/2023 8260087842 MR KHULESHWAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 3990 3990
23 KASMAR JH-20-007-014-003/1051
(SONPURA) 		3420007000NRG23210120231036777 21/01/2023 AGHNU MANJHI 3420007WL046996 AGHNU MANJHI 00415 SBIN0012548 1260 1260 Processed 31/01/2023 8260087844 MR AGHNU MANJHI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
24 KASMAR JH-20-007-014-005/690
(SONPURA) 		3420007000NRG23210120231036781 21/01/2023 GOVERDHAN SINGH 3420007WL046996 GOVERDHAN SINGH 00415 SBIN0015589 210 210 Processed 31/01/2023 8260087843 SHRI GOVARDHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 210 210
25 KASMAR JH-20-007-014-003/153
(SONPURA) 		3420007000NRG23210120231036754 21/01/2023 SAKAR MANJHI 3420007WL046994 SAKAR MANJHI 00468 UBIN0543331 1260 1260 Processed 31/01/2023 8260087849 SAKAR MANJHI SO BALESHWAR MANJHI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
26 KASMAR JH-20-007-014-004/1021
(SONPURA) 		3420007000NRG23210120231036703 21/01/2023 GITA KUMARI 3420007WL046989 GITA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260087837 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
27 KASMAR JH-20-007-014-004/830
(SONPURA) 		3420007000NRG23210120231036705 21/01/2023 CHARKI DEVI 3420007WL046989 CHARKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260087836 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
28 KASMAR JH-20-007-014-004/832
(SONPURA) 		3420007000NRG23210120231036706 21/01/2023 ANITA DEVI 3420007WL046989 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260087838 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
29 KASMAR JH-20-007-014-005/1335
(SONPURA) 		3420007000NRG23210120231036757 21/01/2023 BASUDEV MAHTO 3420007WL046994 BASUDEV MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260087832 Mr. BASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
30 KASMAR JH-20-007-014-005/1335
(SONPURA) 		3420007000NRG23210120231036758 21/01/2023 SAVITRI DEVI 3420007WL046994 SAVITRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260087834 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
31 KASMAR JH-20-007-014-005/1371
(SONPURA) 		3420007000NRG23210120231036745 21/01/2023 HAKIBUN NISHA 3420007WL046993 HAKIBUN NISHA 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260087835 Mrs. HAKIBUN NISHA VANANCHAL GRAMIN BANK(607210)
32 KASMAR JH-20-007-014-005/1412
(SONPURA) 		3420007000NRG23210120231036778 21/01/2023 KISHUN PRASAD SINGH 3420007WL046996 KISHUN PRASAD SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260087867 Mr. kishun prasad singh VANANCHAL GRAMIN BANK(607210)
33 KASMAR JH-20-007-014-005/477
(SONPURA) 		3420007000NRG23210120231036759 21/01/2023 VIJAY SINGH 3420007WL046994 VIJAY SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260087839 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
34 KASMAR JH-20-007-014-005/972
(SONPURA) 		3420007000NRG23210120231036783 21/01/2023 NAYADHAR SINGH 3420007WL046996 NAYADHAR SINGH 00695 SBIN0RRVCGB 1050 1050 Processed 31/01/2023 8260087841 Mr. NAYADHAR ALIAS NAIYA SINGH . VANANCHAL GRAMIN BANK(607210)
35 KASMAR JH-20-007-014-005/988
(SONPURA) 		3420007000NRG23210120231036762 21/01/2023 PARMESHWAR SINGH 3420007WL046994 PARMESHWAR SINGH 00695 SBIN0RRVCGB 630 630 Processed 31/01/2023 8260087840 Mr. PARMESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
36 KASMAR JH-20-007-014-005/998
(SONPURA) 		3420007000NRG23210120231036727 21/01/2023 KUNAVA DEVI 3420007WL046991 KUNAVA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260087833 Mrs. KUNAWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13020 13020
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_210123APB_FTO_587097 BANK OF INDIA BKID0004799 PETARBAR 630
2 KASMAR JH3420007014_210123APB_FTO_587097 BANK OF INDIA BKID0004807 KASMAR 1260
3 KASMAR JH3420007014_210123APB_FTO_587097 BANK OF INDIA BKID0005250 KAMLAPUR 17430
4 KASMAR JH3420007014_210123APB_FTO_587097 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
5 KASMAR JH3420007014_210123APB_FTO_587097 State Bank of India SBIN0002993 PETERBAR 3990
6 KASMAR JH3420007014_210123APB_FTO_587097 State Bank of India SBIN0012548 JENAMORE 1260
7 KASMAR JH3420007014_210123APB_FTO_587097 State Bank of India SBIN0015589 MADHUKARPUR 210
8 KASMAR JH3420007014_210123APB_FTO_587097 Union Bank of India UBIN0543331 BAHADURPUR 1260
9 KASMAR JH3420007014_210123APB_FTO_587097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 13020

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