Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_180323FTO_714279
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-20-007-011-002/118
(MARHULSUDI) 		3420007000NRG23Z180320231208325 18/03/2023 SANGITA KUMARI 3420007WL059072 SANGITA KUMARI 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 SANGITA KUMARI ()
2 KASMAR JH-20-007-011-003/1124
(MARHULSUDI) 		3420007000NRG23Z180320231207904 18/03/2023 NIRMAL MUNDA 3420007WL059051 NIRMAL MUNDA 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 NIRMAL MUNDA ()
3 KASMAR JH-20-007-011-003/1195
(MARHULSUDI) 		3420007000NRG23Z180320231207931 18/03/2023 SHARDA DEVI 3420007WL059053 SHARDA DEVI 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 SHARDA DEVI ()
4 KASMAR JH-20-007-011-006/346
(MARHULSUDI) 		3420007000NRG23Z180320231208357 18/03/2023 BALI BALA DEVI 3420007WL059074 BALI BALA DEVI 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 BALI BALA DEVI ()
5 KASMAR JH-20-007-011-007/1002
(MARHULSUDI) 		3420007000NRG23Z180320231208037 18/03/2023 Lilama Devi 3420007WL059060 Lilama Devi 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 Lilama Devi ()
6 KASMAR JH-20-007-011-007/1013
(MARHULSUDI) 		3420007000NRG23Z180320231207908 18/03/2023 GURUWARI DEVI 3420007WL059051 GURUWARI DEVI 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 GURUWARI DEVI ()
7 KASMAR JH-20-007-011-007/1018
(MARHULSUDI) 		3420007000NRG23Z180320231208099 18/03/2023 JITANI DEVI 3420007WL059064 JITANI DEVI 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 JITANI DEVI ()
8 KASMAR JH-20-007-011-007/1038
(MARHULSUDI) 		3420007000NRG23Z180320231208200 18/03/2023 DASHMI DEVI 3420007WL059066 DASHMI DEVI 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 DASHMI DEVI ()
9 KASMAR JH-20-007-011-007/1038
(MARHULSUDI) 		3420007000NRG23Z180320231208201 18/03/2023 LALU MAHTO 3420007WL059066 LALU MAHTO 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 LALU MAHTO ()
10 KASMAR JH-20-007-011-007/1059
(MARHULSUDI) 		3420007000NRG23Z180320231208010 18/03/2023 SUMANT KUMAR GHANSI 3420007WL059059 SUMANT KUMAR GHANSI 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 SUMANT KUMAR GHANSI ()
11 KASMAR JH-20-007-011-007/1100
(MARHULSUDI) 		3420007000NRG23Z180320231207872 18/03/2023 Dayamani Devi 3420007WL059050 Dayamani Devi 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 Dayamani Devi ()
12 KASMAR JH-20-007-011-007/1142
(MARHULSUDI) 		3420007000NRG23Z180320231208329 18/03/2023 BHADRU MANJHI 3420007WL059072 BHADRU MANJHI 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 BHADRU MANJHI ()
13 KASMAR JH-20-007-011-007/1192
(MARHULSUDI) 		3420007000NRG23Z180320231208100 18/03/2023 ARTI KUMARI 3420007WL059064 ARTI KUMARI 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 ARTI KUMARI ()
14 KASMAR JH-20-007-011-007/1195
(MARHULSUDI) 		3420007000NRG23Z180320231208063 18/03/2023 Babita Devi 3420007WL059062 Babita Devi 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 Babita Devi ()
15 KASMAR JH-20-007-011-007/1195
(MARHULSUDI) 		3420007000NRG23Z180320231208064 18/03/2023 Srikant Kumar Mahto 3420007WL059062 Srikant Kumar Mahto 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 Srikant Kumar Mahto ()
16 KASMAR JH-20-007-011-007/203
(MARHULSUDI) 		3420007000NRG23Z180320231207987 18/03/2023 SANTOSH MAHTO 3420007WL059057 SANTOSH MAHTO 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 SANTOSH MAHTO ()
17 KASMAR JH-20-007-011-007/22
(MARHULSUDI) 		3420007000NRG23Z180320231208012 18/03/2023 SABITA DEVI 3420007WL059059 SABITA DEVI 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 SABITA DEVI ()
18 KASMAR JH-20-007-011-007/23
(MARHULSUDI) 		3420007000NRG23Z180320231208181 18/03/2023 SUMATI DEVI 3420007WL059065 SUMATI DEVI 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 SUMATI DEVI ()
19 KASMAR JH-20-007-011-007/650
(MARHULSUDI) 		3420007000NRG23Z180320231208067 18/03/2023 BINDU MAHTO 3420007WL059062 BINDU MAHTO 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 BINDU MAHTO ()
20 KASMAR JH-20-007-011-007/73
(MARHULSUDI) 		3420007000NRG23Z180320231207876 18/03/2023 INDRANATH MAHTO 3420007WL059050 INDRANATH MAHTO 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 INDRANATH MAHTO ()
21 KASMAR JH-20-007-011-007/73
(MARHULSUDI) 		3420007000NRG23Z180320231207877 18/03/2023 LUKHIYA DEVI 3420007WL059050 LUKHIYA DEVI 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 LUKHIYA DEVI ()
22 KASMAR JH-20-007-011-007/87
(MARHULSUDI) 		3420007000NRG23Z180320231208015 18/03/2023 SHARLA DEVI 3420007WL059059 SHARLA DEVI 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 SHARLA DEVI ()
23 KASMAR JH-20-007-011-007/876
(MARHULSUDI) 		3420007000NRG23Z180320231208040 18/03/2023 Namita Devi 3420007WL059060 Namita Devi 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 Namita Devi ()
24 KASMAR JH-20-007-011-007/927
(MARHULSUDI) 		3420007000NRG23Z180320231207910 18/03/2023 DRAUPADI DEVI 3420007WL059051 DRAUPADI DEVI 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 DRAUPADI DEVI ()
25 KASMAR JH-20-007-011-007/936
(MARHULSUDI) 		3420007000NRG23Z180320231207991 18/03/2023 SABITA KUMARI 3420007WL059057 SABITA KUMARI 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 SABITA KUMARI ()
26 KASMAR JH-20-007-011-007/98
(MARHULSUDI) 		3420007000NRG23Z180320231208041 18/03/2023 Basanti Dev 3420007WL059060 Basanti Dev 00048 BKID0004883 324 324 Processed 19/03/2023 S83749504 Basanti Dev ()
27 KASMAR JH-20-007-011-008/1166
(MARHULSUDI) 		3420007000NRG23Z180320231208337 18/03/2023 SITA DEVI 3420007WL059072 SITA DEVI 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 SITA DEVI ()
28 KASMAR JH-20-007-011-008/89
(MARHULSUDI) 		3420007000NRG23Z180320231208340 18/03/2023 MANOJ KUMAR MAHTO 3420007WL059072 MANOJ KUMAR MAHTO 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 MANOJ KUMAR MAHTO ()
29 KASMAR JH-20-007-011-008/89
(MARHULSUDI) 		3420007000NRG23Z180320231208339 18/03/2023 SONA RAM MAHTO 3420007WL059072 SONA RAM MAHTO 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 SONA RAM MAHTO ()
30 KASMAR JH-20-007-011-009/1167
(MARHULSUDI) 		3420007000NRG23Z180320231208341 18/03/2023 BALI DEVI 3420007WL059072 BALI DEVI 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 BALI DEVI ()
31 KASMAR JH-20-007-011-009/1169
(MARHULSUDI) 		3420007000NRG23Z180320231208358 18/03/2023 SAVITA DEVI 3420007WL059074 SAVITA DEVI 00048 BKID0004883 81 81 Processed 19/03/2023 S83749504 SAVITA DEVI ()
32 KASMAR JH-20-007-011-009/1189
(MARHULSUDI) 		3420007000NRG23Z180320231208359 18/03/2023 AMAN KUMAR MAHTO 3420007WL059074 AMAN KUMAR MAHTO 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 AMAN KUMAR MAHTO ()
33 KASMAR JH-20-007-011-009/1189
(MARHULSUDI) 		3420007000NRG23Z180320231208360 18/03/2023 RAMAN KUMAR MAHTO 3420007WL059074 RAMAN KUMAR MAHTO 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 RAMAN KUMAR MAHTO ()
34 KASMAR JH-20-007-011-009/864
(MARHULSUDI) 		3420007000NRG23Z180320231208343 18/03/2023 NIRMAL MAHTO 3420007WL059072 NIRMAL MAHTO 00048 BKID0004883 162 162 Processed 19/03/2023 S83749504 NIRMAL MAHTO ()
SubTotal 8343 8343
35 KASMAR JH-20-007-011-007/1078
(MARHULSUDI) 		3420007000NRG23Z180320231208328 18/03/2023 GUPTESHWAR MAHTO 3420007WL059072 GUPTESHWAR MAHTO 00415 SBIN0015589 162 162 Processed 19/03/2023 S83749504 GUPTESHWAR MAHTO ()
36 KASMAR JH-20-007-011-007/128
(MARHULSUDI) 		3420007000NRG23Z180320231208204 18/03/2023 JAYANTI KUMARI 3420007WL059066 JAYANTI KUMARI 00415 SBIN0015589 162 162 Processed 19/03/2023 S83749504 JAYANTI KUMARI ()
37 KASMAR JH-20-007-011-007/250
(MARHULSUDI) 		3420007000NRG23Z180320231208065 18/03/2023 FULMANI DEV 3420007WL059062 FULMANI DEV 00415 SBIN0015589 162 162 Processed 19/03/2023 S83749504 FULMANI DEV ()
SubTotal 486 486
Total 8829 8829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_180323FTO_714279 BANK OF INDIA BKID0004883 KHAIRACHATAR 8343
2 KASMAR JH3420007011_180323FTO_714279 State Bank of India SBIN0015589 MADHUKARPUR 486

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