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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:03:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_190922APB_FTO_272043
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-20-007-005-001/1274
(GARI) 		3420007000NRG23Z190920220650689 19/09/2022 MARUF HUSAIN 3420007WL024995 MARUF HUSAIN 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 MARUF HUSSAIN BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-001/1716
(GARI) 		3420007000NRG23Z190920220650691 19/09/2022 ANISHA KHATOON 3420007WL024995 ANISHA KHATOON 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 ANISHA KHATOON BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-002/1009
(GARI) 		3420007000NRG23Z190920220650694 19/09/2022 KUNTI DEVI 3420007WL024995 KUNTI DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 KUNTI DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-002/1069
(GARI) 		3420007000NRG23Z190920220650621 19/09/2022 PUTUL DEVI 3420007WL024992 PUTUL DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 PUTUL DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-002/1301
(GARI) 		3420007000NRG23Z190920220650625 19/09/2022 BUDHANI DEVI 3420007WL024992 BUDHANI DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 BUDHANI DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-005-002/1567
(GARI) 		3420007000NRG23Z190920220650695 19/09/2022 SITA DEVI 3420007WL024995 SITA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 SITA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-005-002/1697
(GARI) 		3420007000NRG23Z190920220650696 19/09/2022 JAHANA PRAWEEN 3420007WL024995 JAHANA PRAWEEN 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 MRS JAHANA PRAVEEN STATE BANK OF INDIA(508548)
8 KASMAR JH-20-007-005-002/1698
(GARI) 		3420007000NRG23Z190920220650697 19/09/2022 TARANNUM PRAVEEN 3420007WL024995 TARANNUM PRAVEEN 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 TARANNUM PRAVEEN BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-001/904
(MANJURA) 		3420007000NRG23Z190920220650872 19/09/2022 PINKI DEVI 3420007WL025005 PINKI DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 PINKI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/1017
(MANJURA) 		3420007000NRG23Z190920220650734 19/09/2022 YASHODA DEVI 3420007WL024999 YASHODA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 YASHODA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/1047
(MANJURA) 		3420007000NRG23Z190920220650843 19/09/2022 SARITA DEVI 3420007WL025002 SARITA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 SARITA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/1075
(MANJURA) 		3420007000NRG23Z190920220650735 19/09/2022 KALAWATI DEVI 3420007WL024999 KALAWATI DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 KALAVATI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/1131
(MANJURA) 		3420007000NRG23Z190920220650853 19/09/2022 SUKUN DEVI 3420007WL025003 SUKUN DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 NARAYAN MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/1179
(MANJURA) 		3420007000NRG23Z160920220647215 19/09/2022 JANG BAHADUR MAHTO 3420007WL024783 JANG BAHADUR MAHTO 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 JANG BAHADUR MAHTO BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/1250
(MANJURA) 		3420007000NRG23Z160920220647217 19/09/2022 PUNIYA DEVI 3420007WL024783 PUNIYA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-010-002/1274
(MANJURA) 		3420007000NRG23Z190920220650723 19/09/2022 BABITA DEVI 3420007WL024998 BABITA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 MISS BABITA DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-010-002/1330
(MANJURA) 		3420007000NRG23Z190920220650862 19/09/2022 SUNITA DEVI 3420007WL025004 SUNITA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 SUNITA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/154
(MANJURA) 		3420007000NRG23Z190920220650844 19/09/2022 GULAB DEVI 3420007WL025002 GULAB DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 GULAB DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/202
(MANJURA) 		3420007000NRG23Z190920220650713 19/09/2022 SUNITA DEVI 3420007WL024997 SUNITA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 SUNITA DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/269
(MANJURA) 		3420007000NRG23Z190920220650714 19/09/2022 BABITA DEVI 3420007WL024997 BABITA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 BABITA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/303
(MANJURA) 		3420007000NRG23Z190920220650854 19/09/2022 SAVITRI DEVI 3420007WL025003 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 SAVITRI DEVI W/O SUBHASH BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/74
(MANJURA) 		3420007000NRG23Z160920220647218 19/09/2022 GEETA DEVI 3420007WL024783 GEETA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 GEETA DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-010-002/847
(MANJURA) 		3420007000NRG23Z190920220650863 19/09/2022 KALAVATI DEVI 3420007WL025004 KALAVATI DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 KALA VATI DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/9025
(MANJURA) 		3420007000NRG23Z190920220650737 19/09/2022 RINA DEVI 3420007WL024999 RINA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 RINA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/936
(MANJURA) 		3420007000NRG23Z190920220650726 19/09/2022 KIRAN DEVI 3420007WL024998 KIRAN DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 KIRAN DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-010-002/94
(MANJURA) 		3420007000NRG23Z190920220650629 19/09/2022 ASHOK KUMAR MAHTO 3420007WL024992 ASHOK KUMAR MAHTO 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 ASHOK KUMAR MAHATO BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23Z190920220650727 19/09/2022 MALTI DEVI 3420007WL024998 MALTI DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 MALTI DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-010-002/947
(MANJURA) 		3420007000NRG23Z190920220650728 19/09/2022 SAVITA DEVI 3420007WL024998 SAVITA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 SAVITA DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/949
(MANJURA) 		3420007000NRG23Z190920220650866 19/09/2022 JHALWA DEVI 3420007WL025004 JHALWA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 JHALAWA DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/958
(MANJURA) 		3420007000NRG23Z190920220650876 19/09/2022 KIRAN DEVI 3420007WL025005 KIRAN DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 KIRAN DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-010-002/980
(MANJURA) 		3420007000NRG23Z190920220650632 19/09/2022 CHEPEYA DEVI 3420007WL024992 CHEPEYA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 CHEPIYA DEVI BANK OF INDIA(508505)
32 KASMAR JH-20-007-010-002/980
(MANJURA) 		3420007000NRG23Z190920220650631 19/09/2022 CHEPEYA DEVI 3420007WL024992 CHEPEYA DEVI 00048 BKID0004807 162 162 Processed 24/09/2022 S89303736 CHEPIYA DEVI BANK OF INDIA(508505)
SubTotal 5184 5184
33 KASMAR JH-20-007-010-002/144
(MANJURA) 		3420007000NRG23Z190920220651036 19/09/2022 BILASI DEVI 3420007WL025013 BILASI DEVI 00415 SBIN0002993 162 162 Processed 24/09/2022 S89303736 BILASI DEVI BANK OF INDIA(508505)
SubTotal 162 162
34 KASMAR JH-20-007-005-002/1002
(GARI) 		3420007000NRG23Z190920220650693 19/09/2022 GUDI DEVI 3420007WL024995 GUDI DEVI 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 MRS GUDI DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-005-002/1039
(GARI) 		3420007000NRG23Z190920220650618 19/09/2022 SATI DEVI 3420007WL024992 SATI DEVI 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 MRS SATI DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-005-002/1062
(GARI) 		3420007000NRG23Z190920220650619 19/09/2022 ABHIMANYU GOSAI 3420007WL024992 ABHIMANYU GOSAI 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 MR ABHIMANYU GOSAI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-005-002/1065
(GARI) 		3420007000NRG23Z190920220650620 19/09/2022 RAJESH GOSAI 3420007WL024992 RAJESH GOSAI 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 RAJESH GOSAI BANK OF INDIA(508505)
38 KASMAR JH-20-007-005-002/1083
(GARI) 		3420007000NRG23Z190920220650622 19/09/2022 BINOD GOSAI 3420007WL024992 BINOD GOSAI 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 BINOD GOSAI BANK OF INDIA(508505)
39 KASMAR JH-20-007-005-002/1319
(GARI) 		3420007000NRG23Z190920220650626 19/09/2022 PUNAM DEVI 3420007WL024992 PUNAM DEVI 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-005-002/1410
(GARI) 		3420007000NRG23Z190920220650627 19/09/2022 SURAJ KUMAR MAHTO 3420007WL024992 SURAJ KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 MR SURAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-010-002/1179
(MANJURA) 		3420007000NRG23Z160920220647216 19/09/2022 MEENA DEVI 3420007WL024783 MEENA DEVI 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 MEENA DEVI BANK OF INDIA(508505)
42 KASMAR JH-20-007-010-002/135
(MANJURA) 		3420007000NRG23Z190920220650736 19/09/2022 LATIKA KUMARI 3420007WL024999 LATIKA KUMARI 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 MISS LATIKA KUMARI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-010-002/1462
(MANJURA) 		3420007000NRG23Z190920220650699 19/09/2022 CHANCHLA DEVI 3420007WL024995 CHANCHLA DEVI 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 MISS CHANCHLA DEVI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-010-002/937
(MANJURA) 		3420007000NRG23Z190920220650875 19/09/2022 FUTUN DEVI 3420007WL025005 FUTUN DEVI 00415 SBIN0015589 162 162 Processed 24/09/2022 S89303736 MISS FUTUN DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
45 KASMAR JH-20-007-010-002/1030
(MANJURA) 		3420007000NRG23Z190920220650842 19/09/2022 SANJATI DEVI 3420007WL025002 SANJATI DEVI 00415 SBIN0018419 162 162 Processed 24/09/2022 S89303736 MRS SANJATI DEVI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-010-002/87
(MANJURA) 		3420007000NRG23Z190920220650628 19/09/2022 MANGARI DEVI 3420007WL024992 MANGARI DEVI 00415 SBIN0018419 162 162 Processed 24/09/2022 S89303736 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_190922APB_FTO_272043 BANK OF INDIA BKID0004807 KASMAR 5184
2 KASMAR JH3420007010_190922APB_FTO_272043 State Bank of India SBIN0002993 PETERBAR 162
3 KASMAR JH3420007010_190922APB_FTO_272043 State Bank of India SBIN0015589 MADHUKARPUR 1782
4 KASMAR JH3420007010_190922APB_FTO_272043 State Bank of India SBIN0018419 KASMAR 324

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