Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:16:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_011022APB_FTO_308210
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-20-007-014-003/229
(SONPURA) 		3420007000NRG23Z210920220660331 01/10/2022 SARWESHWAR HASDA 3420007WL025558 SARWESHWAR HASDA 00048 BKID0004798 162 162 Processed 08/10/2022 S15397567 SARVE SHWAR HANSDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
2 KASMAR JH-20-007-014-002/388
(SONPURA) 		3420007000NRG23Z210920220660031 01/10/2022 ENDRAJIT SINGH 3420007WL025541 ENDRAJIT SINGH 00048 BKID0004799 162 162 Processed 08/10/2022 S15397567 INDRAJIT SINGH BANK OF INDIA(508505)
SubTotal 162 162
3 KASMAR JH-20-007-014-003/126
(SONPURA) 		3420007000NRG23Z011020220699371 01/10/2022 LALDEO MURMU 3420007WL028071 LALDEO MURMU 00048 BKID0004807 324 324 Processed 08/10/2022 S15397567 LALDEO MURMU BANK OF INDIA(508505)
SubTotal 324 324
4 KASMAR JH-20-007-014-002/1023
(SONPURA) 		3420007000NRG23Z011020220699004 01/10/2022 SUNDRA DEVI 3420007WL028053 SUNDRA DEVI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 SUNDRA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-014-002/387
(SONPURA) 		3420007000NRG23Z210920220660323 01/10/2022 GANGA PARSAD SINGH 3420007WL025558 GANGA PARSAD SINGH 00048 BKID0005250 216 216 Processed 08/10/2022 S15397567 GANGA PRASAD SINGH BANK OF INDIA(508505)
6 KASMAR JH-20-007-014-002/387
(SONPURA) 		3420007000NRG23Z210920220660324 01/10/2022 GOKHUL SINGH 3420007WL025558 GOKHUL SINGH 00048 BKID0005250 216 216 Processed 08/10/2022 S15397567 GOKUL SINGH BANK OF INDIA(508505)
7 KASMAR JH-20-007-014-002/941
(SONPURA) 		3420007000NRG23Z220920220663923 01/10/2022 RABINDRA MANJHI 3420007WL025799 RABINDRA MANJHI 00048 BKID0005250 216 216 Processed 08/10/2022 S15397567 RABINDRA MANJHI BANK OF INDIA(508505)
8 KASMAR JH-20-007-014-002/943
(SONPURA) 		3420007000NRG23Z210920220660033 01/10/2022 SUJIT KR SINGH 3420007WL025541 SUJIT KR SINGH 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 SUJIT KR SINGH BANK OF INDIA(508505)
9 KASMAR JH-20-007-014-003/1000
(SONPURA) 		3420007000NRG23Z220920220663859 01/10/2022 SHIV KUMAR TUDU 3420007WL025794 SHIV KUMAR TUDU 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 SHIV KUMAR TUDU BANK OF INDIA(508505)
10 KASMAR JH-20-007-014-003/1001
(SONPURA) 		3420007000NRG23Z210920220660325 01/10/2022 MALTI DEVI 3420007WL025558 MALTI DEVI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
11 KASMAR JH-20-007-014-003/1026
(SONPURA) 		3420007000NRG23Z210920220660035 01/10/2022 RAKHIMONI TUDU 3420007WL025541 RAKHIMONI TUDU 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 Mrs. RAKHIMONI TUDU VANANCHAL GRAMIN BANK(607210)
12 KASMAR JH-20-007-014-003/1027
(SONPURA) 		3420007000NRG23Z210920220660326 01/10/2022 BUDHESHWAR HANSDA 3420007WL025558 BUDHESHWAR HANSDA 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 MR BUDHESHWAR HANSDA STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-014-003/1044
(SONPURA) 		3420007000NRG23Z210920220660036 01/10/2022 ANITA KUMARI 3420007WL025541 ANITA KUMARI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 ANITA KUMARI BANK OF INDIA(508505)
14 KASMAR JH-20-007-014-003/1045
(SONPURA) 		3420007000NRG23Z210920220660037 01/10/2022 SHAWETA KUMARI 3420007WL025541 SHAWETA KUMARI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 SWETA KUMARI VANANCHAL GRAMIN BANK(607210)
15 KASMAR JH-20-007-014-003/1051
(SONPURA) 		3420007000NRG23Z011020220699006 01/10/2022 KARMI DEVI 3420007WL028053 KARMI DEVI 00048 BKID0005250 324 324 Processed 08/10/2022 S15397567 KARMI DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-014-003/1073
(SONPURA) 		3420007000NRG23Z011020220699112 01/10/2022 SUKARMANI DEVI 3420007WL028059 SUKARMANI DEVI 00048 BKID0005250 324 324 Processed 08/10/2022 S15397567 SUKARMANI DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-014-003/243
(SONPURA) 		3420007000NRG23Z210920220660174 01/10/2022 BASANIT DEVI 3420007WL025552 BASANIT DEVI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 BASANTI DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-014-003/255
(SONPURA) 		3420007000NRG23Z210920220660336 01/10/2022 BASMATI DEVI 3420007WL025558 BASMATI DEVI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 BASMATI DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-014-003/91
(SONPURA) 		3420007000NRG23Z220920220663865 01/10/2022 LAL MOHAN TUDU 3420007WL025794 LAL MOHAN TUDU 00048 BKID0005250 324 324 Processed 08/10/2022 S15397567 LAL MOHAN TUDU IDBI BANK(607095)
20 KASMAR JH-20-007-014-003/933
(SONPURA) 		3420007000NRG23Z210920220660047 01/10/2022 SONA RAM MANJHI 3420007WL025541 SONA RAM MANJHI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 SONA RAM MANJHI BANK OF INDIA(508505)
21 KASMAR JH-20-007-014-003/962
(SONPURA) 		3420007000NRG23Z011020220699448 01/10/2022 JAGDISH MARANDI 3420007WL028077 JAGDISH MARANDI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 JAGDISH MARANDI BANK OF INDIA(508505)
22 KASMAR JH-20-007-014-003/966
(SONPURA) 		3420007000NRG23Z011020220699314 01/10/2022 JALESHWAR KISKU 3420007WL028066 JALESHWAR KISKU 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 JALESHWAR KISKU BANK OF INDIA(508505)
23 KASMAR JH-20-007-014-003/967
(SONPURA) 		3420007000NRG23Z011020220699118 01/10/2022 RAM KISKU 3420007WL028059 RAM KISKU 00048 BKID0005250 324 324 Processed 08/10/2022 S15397567 RAM KISKU BANK OF INDIA(508505)
24 KASMAR JH-20-007-014-004/1000
(SONPURA) 		3420007000NRG23Z210920220659880 01/10/2022 SEETA DEVI 3420007WL025532 SEETA DEVI 00048 BKID0005250 324 324 Processed 08/10/2022 S15397567 SEETA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-014-004/1007
(SONPURA) 		3420007000NRG23Z210920220660337 01/10/2022 JHUMRI DEVI 3420007WL025558 JHUMRI DEVI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 Mr. JHUMARI DEVI VANANCHAL GRAMIN BANK(607210)
26 KASMAR JH-20-007-014-004/1016
(SONPURA) 		3420007000NRG23Z210920220659860 01/10/2022 MANJU DEVI 3420007WL025531 MANJU DEVI 00048 BKID0005250 324 324 Processed 08/10/2022 S15397567 MANJU DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-014-004/1085
(SONPURA) 		3420007000NRG23Z210920220660338 01/10/2022 RAM SHANKR MARANDI 3420007WL025558 RAM SHANKR MARANDI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 RAM SHANKAR MARANDI BANK OF INDIA(508505)
28 KASMAR JH-20-007-014-004/332
(SONPURA) 		3420007000NRG23Z210920220660342 01/10/2022 DHUNU LAL MANJHI 3420007WL025558 DHUNU LAL MANJHI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 DHANULAL MANJHI BANK OF INDIA(508505)
29 KASMAR JH-20-007-014-004/909
(SONPURA) 		3420007000NRG23Z210920220659861 01/10/2022 PUNAM DEVI 3420007WL025531 PUNAM DEVI 00048 BKID0005250 324 324 Processed 08/10/2022 S15397567 PUNAM DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-014-004/954
(SONPURA) 		3420007000NRG23Z210920220660343 01/10/2022 SADANAND MARANDI 3420007WL025558 SADANAND MARANDI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 SADANAND MARANDI BANK OF INDIA(508505)
31 KASMAR JH-20-007-014-004/965
(SONPURA) 		3420007000NRG23Z210920220660050 01/10/2022 LALCHAND MANJHI 3420007WL025541 LALCHAND MANJHI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 LALCHAND MANJHI BANK OF INDIA(508505)
32 KASMAR JH-20-007-014-004/969
(SONPURA) 		3420007000NRG23Z210920220660051 01/10/2022 RAJESH TUDU 3420007WL025541 RAJESH TUDU 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 RAJESH TUDU BANK OF INDIA(508505)
33 KASMAR JH-20-007-014-004/971
(SONPURA) 		3420007000NRG23Z210920220660052 01/10/2022 GULAM MANJHI 3420007WL025541 GULAM MANJHI 00048 BKID0005250 162 162 Processed 08/10/2022 S15397567 GULAM MANJHI BANK OF INDIA(508505)
SubTotal 6156 6156
34 KASMAR JH-20-007-014-003/1072
(SONPURA) 		3420007000NRG23Z011020220699111 01/10/2022 RATNI DEVI 3420007WL028059 RATNI DEVI 00197 BKID0JHARGB 324 324 Processed 08/10/2022 S15397567 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
35 KASMAR JH-20-007-014-003/130
(SONPURA) 		3420007000NRG23Z011020220699311 01/10/2022 RAMDASH MANJHI 3420007WL028066 RAMDASH MANJHI 00197 BKID0JHARGB 162 162 Processed 08/10/2022 S15397567 Mr. RAM DAS MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
36 KASMAR JH-20-007-014-003/269
(SONPURA) 		3420007000NRG23Z210920220660040 01/10/2022 BHARAT MANJHI 3420007WL025541 BHARAT MANJHI 00415 SBIN0002993 108 108 Processed 08/10/2022 S15397567 BHARAT MANJHI BANK OF INDIA(508505)
37 KASMAR JH-20-007-014-003/274
(SONPURA) 		3420007000NRG23Z011020220699313 01/10/2022 BAHA MUNI DEVI 3420007WL028066 BAHA MUNI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397567 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
38 KASMAR JH-20-007-014-003/135
(SONPURA) 		3420007000NRG23Z011020220699446 01/10/2022 HEMLAL MANJHI 3420007WL028077 HEMLAL MANJHI 00415 SBIN0012548 162 162 Processed 08/10/2022 S15397567 MR HEM LAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 KASMAR JH-20-007-014-003/253
(SONPURA) 		3420007000NRG23Z210920220660333 01/10/2022 BHIMRAM MANJHI 3420007WL025558 BHIMRAM MANJHI 00468 UBIN0543331 324 324 Processed 08/10/2022 S15397567 BHIM RAM MANJHI SO SAHADEV MANJHI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_011022APB_FTO_308210 BANK OF INDIA BKID0004798 JAINA MORA 162
2 KASMAR JH3420007014_011022APB_FTO_308210 BANK OF INDIA BKID0004799 PETARBAR 162
3 KASMAR JH3420007014_011022APB_FTO_308210 BANK OF INDIA BKID0004807 KASMAR 324
4 KASMAR JH3420007014_011022APB_FTO_308210 BANK OF INDIA BKID0005250 KAMLAPUR 6156
5 KASMAR JH3420007014_011022APB_FTO_308210 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
6 KASMAR JH3420007014_011022APB_FTO_308210 State Bank of India SBIN0002993 PETERBAR 270
7 KASMAR JH3420007014_011022APB_FTO_308210 State Bank of India SBIN0012548 JENAMORE 162
8 KASMAR JH3420007014_011022APB_FTO_308210 Union Bank of India UBIN0543331 BAHADURPUR 324

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