Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_050522APB_FTO_36523
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-20-007-001-001/1344
(BAGDA) 		3420007000NRG23Z050520220105573 05/05/2022 CHANDMUKH MAHTO 3420007WL004968 CHANDMUKH MAHTO 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
2 KASMAR JH-20-007-001-001/612
(BAGDA) 		3420007000NRG23Z050520220105583 05/05/2022 TINKAR RAJAK 3420007WL004968 TINKAR RAJAK 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
3 KASMAR JH-20-007-001-002/169
(BAGDA) 		3420007000NRG23Z050520220105532 05/05/2022 SUCHITRA MAHTO 3420007WL004967 SUCHITRA MAHTO 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
4 KASMAR JH-20-007-001-004/1009
(BAGDA) 		3420007000NRG23Z050520220105536 05/05/2022 DILIP CHANDRA THAKUR 3420007WL004967 DILIP CHANDRA THAKUR 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
5 KASMAR JH-20-007-001-004/285
(BAGDA) 		3420007000NRG23Z050520220105547 05/05/2022 SARUVALA DEVI 3420007WL004967 SARUVALA DEVI 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
6 KASMAR JH-20-007-013-002/145
(SINGHPUR) 		3420007000NRG23Z050520220105613 05/05/2022 RAJIV RANJAN 3420007WL004969 RAJIV RANJAN 00048 BKID0004807 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 540 540
7 KASMAR JH-20-007-001-001/1124
(BAGDA) 		3420007000NRG23Z050520220105570 05/05/2022 BAIJNATH MAHATO 3420007WL004968 BAIJNATH MAHATO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
8 KASMAR JH-20-007-001-001/1124
(BAGDA) 		3420007000NRG23Z050520220105460 05/05/2022 CHUNKI DEVI 3420007WL004966 CHUNKI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
9 KASMAR JH-20-007-001-001/1187
(BAGDA) 		3420007000NRG23Z050520220105461 05/05/2022 MANU MAHTO 3420007WL004966 MANU MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
10 KASMAR JH-20-007-001-001/1250
(BAGDA) 		3420007000NRG23Z050520220105462 05/05/2022 MO RANI BALA 3420007WL004966 MO RANI BALA 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
11 KASMAR JH-20-007-001-001/1342
(BAGDA) 		3420007000NRG23Z050520220105464 05/05/2022 BAISHAKHI DEVI 3420007WL004966 BAISHAKHI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
12 KASMAR JH-20-007-001-001/135
(BAGDA) 		3420007000NRG23Z050520220105521 05/05/2022 BHUDALI DEVI 3420007WL004967 BHUDALI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
13 KASMAR JH-20-007-001-001/1666
(BAGDA) 		3420007000NRG23Z050520220105466 05/05/2022 PRATIMA DEVI 3420007WL004966 PRATIMA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
14 KASMAR JH-20-007-001-001/205
(BAGDA) 		3420007000NRG23Z050520220105525 05/05/2022 DHARM NATH MAHTO 3420007WL004967 DHARM NATH MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
15 KASMAR JH-20-007-001-001/219
(BAGDA) 		3420007000NRG23Z050520220105576 05/05/2022 SAVIYA DEVI 3420007WL004968 SAVIYA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
16 KASMAR JH-20-007-001-001/662
(BAGDA) 		3420007000NRG23Z050520220105528 05/05/2022 TULSI MAHATO 3420007WL004967 TULSI MAHATO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
17 KASMAR JH-20-007-001-001/699
(BAGDA) 		3420007000NRG23Z050520220105531 05/05/2022 DHANJAY MAHTO 3420007WL004967 DHANJAY MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
18 KASMAR JH-20-007-001-002/171
(BAGDA) 		3420007000NRG23Z050520220105472 05/05/2022 LUSIYA DEVI 3420007WL004966 LUSIYA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
19 KASMAR JH-20-007-001-002/174
(BAGDA) 		3420007000NRG23Z050520220105473 05/05/2022 TARA DEVI 3420007WL004966 TARA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
20 KASMAR JH-20-007-001-002/358
(BAGDA) 		3420007000NRG23Z050520220105478 05/05/2022 HEMALA DEVI 3420007WL004966 HEMALA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
21 KASMAR JH-20-007-001-002/4
(BAGDA) 		3420007000NRG23Z050520220105480 05/05/2022 KAMESHWAR MAHTO 3420007WL004966 KAMESHWAR MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
22 KASMAR JH-20-007-001-003/1242
(BAGDA) 		3420007000NRG23Z050520220105533 05/05/2022 SUNILA DEVYA 3420007WL004967 SUNILA DEVYA 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
23 KASMAR JH-20-007-001-003/1550
(BAGDA) 		3420007000NRG23Z050520220105584 05/05/2022 PRADEEP KUMAR MURMU 3420007WL004968 PRADEEP KUMAR MURMU 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
24 KASMAR JH-20-007-001-003/839
(BAGDA) 		3420007000NRG23Z050520220105587 05/05/2022 DASHRATH MARANDI 3420007WL004968 DASHRATH MARANDI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
25 KASMAR JH-20-007-001-004/1286
(BAGDA) 		3420007000NRG23Z050520220105541 05/05/2022 SANTOSH MAHTO 3420007WL004967 SANTOSH MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
26 KASMAR JH-20-007-001-004/235
(BAGDA) 		3420007000NRG23Z050520220105546 05/05/2022 KAILASH GHASI 3420007WL004967 KAILASH GHASI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
27 KASMAR JH-20-007-001-004/308
(BAGDA) 		3420007000NRG23Z050520220105548 05/05/2022 CHARUBALA DEVI 3420007WL004967 CHARUBALA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
28 KASMAR JH-20-007-013-002/157
(SINGHPUR) 		3420007000NRG23Z050520220105614 05/05/2022 THANDA DEVI 3420007WL004969 THANDA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
29 KASMAR JH-20-007-013-002/160
(SINGHPUR) 		3420007000NRG23Z050520220105615 05/05/2022 BASANTI DEVI 3420007WL004969 BASANTI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
30 KASMAR JH-20-007-013-002/182
(SINGHPUR) 		3420007000NRG23Z050520220105639 05/05/2022 NAMITA DEVI 3420007WL004970 NAMITA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
31 KASMAR JH-20-007-013-002/45
(SINGHPUR) 		3420007000NRG23Z050520220105617 05/05/2022 DINESH CHANDRA MAHTO 3420007WL004969 DINESH CHANDRA MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
32 KASMAR JH-20-007-013-003/387
(SINGHPUR) 		3420007000NRG23Z050520220105620 05/05/2022 MUGAL KARMALI 3420007WL004969 MUGAL KARMALI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
33 KASMAR JH-20-007-013-003/420
(SINGHPUR) 		3420007000NRG23Z050520220105621 05/05/2022 SAVITRI DEVI 3420007WL004969 SAVITRI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
34 KASMAR JH-20-007-013-003/429
(SINGHPUR) 		3420007000NRG23Z050520220105622 05/05/2022 ABALA DEVI 3420007WL004969 ABALA DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
35 KASMAR JH-20-007-013-003/434
(SINGHPUR) 		3420007000NRG23Z050520220105623 05/05/2022 DAMAYANTI DEVI 3420007WL004969 DAMAYANTI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
36 KASMAR JH-20-007-013-003/4477
(SINGHPUR) 		3420007000NRG23Z050520220105624 05/05/2022 SAYOTI DEVI 3420007WL004969 SAYOTI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
37 KASMAR JH-20-007-013-003/465
(SINGHPUR) 		3420007000NRG23Z050520220105625 05/05/2022 PARMESHWAR MAHTO 3420007WL004969 PARMESHWAR MAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
38 KASMAR JH-20-007-013-004/15
(SINGHPUR) 		3420007000NRG23Z050520220105630 05/05/2022 NARESH KUMAR RAJAK 3420007WL004969 NARESH KUMAR RAJAK 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
39 KASMAR JH-20-007-013-004/27
(SINGHPUR) 		3420007000NRG23Z050520220105632 05/05/2022 ALOMANI DEVI 3420007WL004969 ALOMANI DEVI 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
40 KASMAR JH-20-007-013-004/27
(SINGHPUR) 		3420007000NRG23Z050520220105631 05/05/2022 RAMAN KAHTO 3420007WL004969 RAMAN KAHTO 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
41 KASMAR JH-20-007-015-001/999
(TANGTONA) 		3420007000NRG23Z050520220105550 05/05/2022 BRAJESH KUMAR JHA 3420007WL004967 BRAJESH KUMAR JHA 00048 BKID0004883 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 3150 3150
42 KASMAR JH-20-007-001-001/114
(BAGDA) 		3420007000NRG23Z050520220105571 05/05/2022 BASANTI DEVI 3420007WL004968 BASANTI DEVI 00415 SBIN0015589 90 90 Rejected 09/05/2022 CMNE002,
43 KASMAR JH-20-007-001-004/1094
(BAGDA) 		3420007000NRG23Z050520220105538 05/05/2022 BISHU MAHTO 3420007WL004967 BISHU MAHTO 00415 SBIN0015589 90 90 Rejected 09/05/2022 CMNE002,
44 KASMAR JH-20-007-001-004/1291
(BAGDA) 		3420007000NRG23Z050520220105542 05/05/2022 SIKHA DEVI 3420007WL004967 SIKHA DEVI 00415 SBIN0015589 90 90 Rejected 09/05/2022 CMNE002,
45 KASMAR JH-20-007-001-004/1298
(BAGDA) 		3420007000NRG23Z050520220105544 05/05/2022 LATA DEVI 3420007WL004967 LATA DEVI 00415 SBIN0015589 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 360 360
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_050522APB_FTO_36523 BANK OF INDIA BKID0004807 KASMAR 540
2 KASMAR JH3420007_050522APB_FTO_36523 BANK OF INDIA BKID0004883 KHAIRACHATAR 3150
3 KASMAR JH3420007_050522APB_FTO_36523 State Bank of India SBIN0015589 MADHUKARPUR 360

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