Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:35:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_170323APB_FTO_710847
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-20-007-007-001/146
(KASMAR) 		3420007000NRG23170320231199911 17/03/2023 UPASI DEVI 3420007WL058612 UPASI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482407 UPASI DEVI LTI BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-001/9270
(KASMAR) 		3420007000NRG23170320231199859 17/03/2023 BINA DEVI 3420007WL058609 BINA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482417 BINA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-002/1002
(KASMAR) 		3420007000NRG23170320231199860 17/03/2023 TARA DEVI 3420007WL058609 TARA DEVI 00048 BKID0004807 2520 2520 Processed 24/03/2023 0062482436 TARA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-002/1131
(KASMAR) 		3420007000NRG23170320231199948 17/03/2023 REKHA DEVI 3420007WL058615 REKHA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482419 REKHA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-002/31
(KASMAR) 		3420007000NRG23170320231199887 17/03/2023 SARITA DEVI 3420007WL058610 SARITA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482416 SARITA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-007-002/316
(KASMAR) 		3420007000NRG23170320231199960 17/03/2023 RUPESH RANJAN PANDEY 3420007WL058616 RUPESH RANJAN PANDEY 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482440 RUPESH RANJAN PANDEY IDBI BANK(607095)
7 KASMAR JH-20-007-007-002/840
(KASMAR) 		3420007000NRG23170320231199961 17/03/2023 KAILASH THAKUR 3420007WL058616 KAILASH THAKUR 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482446 KAILASH THAKUR BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-002/847
(KASMAR) 		3420007000NRG23170320231199861 17/03/2023 SAKUNTALA DEVI 3420007WL058609 SAKUNTALA DEVI 00048 BKID0004807 2520 2520 Processed 24/03/2023 0062482431 SHAKUNTLA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-002/849
(KASMAR) 		3420007000NRG23170320231199962 17/03/2023 USHA DEVI 3420007WL058616 USHA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482430 USHA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-002/8852
(KASMAR) 		3420007000NRG23170320231199963 17/03/2023 CHANDRADEV MAHTHA 3420007WL058616 CHANDRADEV MAHTHA 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482437 CHANDRA DEV MAHTHA BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-002/9161
(KASMAR) 		3420007000NRG23170320231199923 17/03/2023 MANJU DEVI 3420007WL058613 MANJU DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482438 MANJU DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-002/9345
(KASMAR) 		3420007000NRG23170320231199862 17/03/2023 CHABI BALA DEVI 3420007WL058609 CHABI BALA DEVI 00048 BKID0004807 2520 2520 Processed 24/03/2023 0062482423 CHABI BALA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-002/9346
(KASMAR) 		3420007000NRG23170320231199863 17/03/2023 SANJOTI DEVI 3420007WL058609 SANJOTI DEVI 00048 BKID0004807 2520 2520 Processed 24/03/2023 0062482415 SANJOTI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-003/105
(KASMAR) 		3420007000NRG23170320231199949 17/03/2023 MS. SUMAN DEVI 3420007WL058615 MS. SUMAN DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482409 SUMAN DEVI, BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-003/1056
(KASMAR) 		3420007000NRG23170320231199888 17/03/2023 USHA DEVI 3420007WL058610 USHA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482426 USHA DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-003/128
(KASMAR) 		3420007000NRG23170320231199935 17/03/2023 LIKHYA DEVI 3420007WL058614 LIKHYA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482425 LIKHYA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-003/141
(KASMAR) 		3420007000NRG23170320231199900 17/03/2023 KAMRUN BIBI 3420007WL058611 KAMRUN BIBI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482435 KAMRUN KHATOON(LTI) BANK OF INDIA(508505)
18 KASMAR JH-20-007-007-003/173
(KASMAR) 		3420007000NRG23170320231199964 17/03/2023 CHAMPA DEVI 3420007WL058616 CHAMPA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482413 CHAMPA DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-007-003/210
(KASMAR) 		3420007000NRG23170320231199864 17/03/2023 MD KUDUS ANSARI 3420007WL058609 MD KUDUS ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482434 MD.KUDUS ANSARI-LTI BANK OF INDIA(508505)
20 KASMAR JH-20-007-007-003/219
(KASMAR) 		3420007000NRG23170320231199936 17/03/2023 BANSHI MAHTO 3420007WL058614 BANSHI MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482439 BANSI MAHTO BANK OF INDIA(508505)
21 KASMAR JH-20-007-007-003/239
(KASMAR) 		3420007000NRG23170320231199925 17/03/2023 KULIYA DEVI 3420007WL058613 KULIYA DEVI 00048 BKID0004807 840 840 Processed 24/03/2023 0062482418 KULIYA DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-007-003/305
(KASMAR) 		3420007000NRG23170320231199951 17/03/2023 SAVITRI DEVI 3420007WL058615 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482405 SAVITRI DEVI-LTI BANK OF INDIA(508505)
23 KASMAR JH-20-007-007-003/311
(KASMAR) 		3420007000NRG23170320231199901 17/03/2023 DASHRATH NAYAK 3420007WL058611 DASHRATH NAYAK 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482445 DASHARATH NAYAK BANK OF INDIA(508505)
24 KASMAR JH-20-007-007-003/313
(KASMAR) 		3420007000NRG23170320231199926 17/03/2023 SAVITRI DEVI 3420007WL058613 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482412 SAVITRI DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-007-003/341
(KASMAR) 		3420007000NRG23170320231199889 17/03/2023 MIRA DEVI 3420007WL058610 MIRA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482410 MEERA DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-007-003/343
(KASMAR) 		3420007000NRG23170320231199937 17/03/2023 BUDHANI DEVI 3420007WL058614 BUDHANI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482441 BUDHNI DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-007-003/391
(KASMAR) 		3420007000NRG23170320231199902 17/03/2023 SUMITRA DEVI 3420007WL058611 SUMITRA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482433 SUMITRA DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-007-003/677
(KASMAR) 		3420007000NRG23170320231199866 17/03/2023 MURSID ANSARI 3420007WL058609 MURSID ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482414 MURSHID ANSARI BANK OF INDIA(508505)
29 KASMAR JH-20-007-007-003/77
(KASMAR) 		3420007000NRG23170320231199867 17/03/2023 DILJAN ANSARI 3420007WL058609 DILJAN ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482406 DILJAN ANSARI BANK OF INDIA(508505)
30 KASMAR JH-20-007-007-003/88
(KASMAR) 		3420007000NRG23170320231199868 17/03/2023 HASINA KHATUN 3420007WL058609 HASINA KHATUN 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482428 HASINA KHATUN BANK OF INDIA(508505)
31 KASMAR JH-20-007-007-003/8803
(KASMAR) 		3420007000NRG23170320231199890 17/03/2023 MANTOSH KUMAR MAHTO 3420007WL058610 MANTOSH KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482408 MANTOSH KUMAR BANK OF INDIA(508505)
32 KASMAR JH-20-007-007-003/8870
(KASMAR) 		3420007000NRG23170320231199869 17/03/2023 JAHIRUN NISHA 3420007WL058609 JAHIRUN NISHA 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482432 JAHIRUN NISHA BANK OF INDIA(508505)
33 KASMAR JH-20-007-007-003/9042
(KASMAR) 		3420007000NRG23170320231199891 17/03/2023 RINKU MUKHERJEE 3420007WL058610 RINKU MUKHERJEE 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482442 RINKU MUKHARJEE INDIAN OVERSEAS BANK(508541)
34 KASMAR JH-20-007-007-003/9207
(KASMAR) 		3420007000NRG23170320231199904 17/03/2023 RUBI KUMARI 3420007WL058611 RUBI KUMARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482421 RUBI KUMARI BANK OF INDIA(508505)
35 KASMAR JH-20-007-007-003/9558
(KASMAR) 		3420007000NRG23170320231199914 17/03/2023 LAXMI DEVI 3420007WL058612 LAXMI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482444 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-007-003/9559
(KASMAR) 		3420007000NRG23170320231199927 17/03/2023 ARUNA DEVI 3420007WL058613 ARUNA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482443 ARUNA DEVI BANK OF INDIA(508505)
37 KASMAR JH-20-007-007-003/9560
(KASMAR) 		3420007000NRG23170320231199915 17/03/2023 PARVATI DEVI 3420007WL058612 PARVATI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482424 PARVATI DEVI BANK OF INDIA(508505)
38 KASMAR JH-20-007-007-003/9561
(KASMAR) 		3420007000NRG23170320231199928 17/03/2023 CHAPLA DEVI 3420007WL058613 CHAPLA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482411 CHAPLA DEVI BANK OF INDIA(508505)
39 KASMAR JH-20-007-007-003/9564
(KASMAR) 		3420007000NRG23170320231199952 17/03/2023 RESHAMI DEVI 3420007WL058615 RESHAMI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482429 RESHAMI DEVI BANK OF INDIA(508505)
40 KASMAR JH-20-007-007-003/9565
(KASMAR) 		3420007000NRG23170320231199940 17/03/2023 SONI DEVI 3420007WL058614 SONI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482422 SONI DEVI BANK OF INDIA(508505)
41 KASMAR JH-20-007-007-003/9604
(KASMAR) 		3420007000NRG23170320231199872 17/03/2023 JUBEDA KHATOON 3420007WL058609 JUBEDA KHATOON 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062482420 JUBEDA KHATOON BANK OF INDIA(508505)
SubTotal 56280 56280
42 KASMAR JH-20-007-007-003/9557
(KASMAR) 		3420007000NRG23170320231199913 17/03/2023 FUL KUMARI 3420007WL058612 FUL KUMARI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0062482427 FUL KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
43 KASMAR JH-20-007-007-003/307
(KASMAR) 		3420007000NRG23170320231199865 17/03/2023 MEHRUL HODA ANSARI 3420007WL058609 MEHRUL HODA ANSARI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0062482404 MR MEHRUL HODA ANSARI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-007-003/9577
(KASMAR) 		3420007000NRG23170320231199870 17/03/2023 GULAAFASA KHATOON 3420007WL058609 GULAAFASA KHATOON 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0062482402 MRS GULAAFASA KHATOON STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-007-003/9581
(KASMAR) 		3420007000NRG23170320231199871 17/03/2023 MD REHAN ANSARI 3420007WL058609 MD REHAN ANSARI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0062482403 REHAN ANSARI BANK OF INDIA(508505)
SubTotal 3780 3780
Total 61320 61320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_170323APB_FTO_710847 BANK OF INDIA BKID0004807 KASMAR 56280
2 KASMAR JH3420007007_170323APB_FTO_710847 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
3 KASMAR JH3420007007_170323APB_FTO_710847 State Bank of India SBIN0018419 KASMAR 3780

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