Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:43:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_191122FTO_440836
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-20-007-003-001/11918
(DANTU) 		3420007000NRG23191120220835357 19/11/2022 AJAY KUMAR SINGH 3420007WL035924 AJAY KUMAR SINGH 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438195025 AJAY KUMAR SINGH ()
SubTotal 1260 1260
2 KASMAR JH-20-007-003-002/11719
(DANTU) 		3420007000NRG23191120220835329 19/11/2022 MUNIYA DEVI 3420007WL035922 MUNIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438195028 MUNIYA DEVI ()
3 KASMAR JH-20-007-003-002/16116
(DANTU) 		3420007000NRG23191120220835330 19/11/2022 SHEELA KUMARI 3420007WL035922 SHEELA KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438195032 SHEELA KUMARI ()
4 KASMAR JH-20-007-003-002/16117
(DANTU) 		3420007000NRG23191120220835331 19/11/2022 SARITA DEVI 3420007WL035922 SARITA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438195027 SARITA DEVI ()
5 KASMAR JH-20-007-003-002/16123
(DANTU) 		3420007000NRG23191120220835294 19/11/2022 KUSUM DEVI 3420007WL035919 KUSUM DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438195030 KUSUM DEVI ()
6 KASMAR JH-20-007-003-002/1625
(DANTU) 		3420007000NRG23191120220835319 19/11/2022 YASHODA DEVI 3420007WL035921 YASHODA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438195029 YASHODA DEVI ()
7 KASMAR JH-20-007-003-002/171
(DANTU) 		3420007000NRG23191120220835307 19/11/2022 MINA DEVI 3420007WL035920 MINA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438195031 MINA DEVI ()
8 KASMAR JH-20-007-003-002/1812
(DANTU) 		3420007000NRG23191120220835283 19/11/2022 PAVITA KUMARI 3420007WL035918 PAVITA KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438195026 PAVITA KUMARI ()
9 KASMAR JH-20-007-003-002/30
(DANTU) 		3420007000NRG23191120220835343 19/11/2022 SHEELA KUMARI 3420007WL035923 SHEELA KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438195034 SHEELA KUMARI ()
10 KASMAR JH-20-007-003-002/499
(DANTU) 		3420007000NRG23191120220835259 19/11/2022 USHA DEVI 3420007WL035916 USHA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7438195033 USHA DEVI ()
SubTotal 11340 11340
11 KASMAR JH-20-007-003-002/1491
(DANTU) 		3420007000NRG23191120220835388 19/11/2022 SUMAN KUMARI 3420007WL035925 SUMAN KUMARI 00048 BKID0004849 1260 1260 Processed 27/12/2022 7438195035 SUMAN KUMARI ()
SubTotal 1260 1260
12 KASMAR JH-20-007-003-001/11780
(DANTU) 		3420007000NRG23191120220835351 19/11/2022 LAXMI DEVI 3420007WL035924 LAXMI DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7438195037 LAXMI DEVI ()
13 KASMAR JH-20-007-003-001/11823
(DANTU) 		3420007000NRG23191120220835340 19/11/2022 SANTOSH GHANSI 3420007WL035923 SANTOSH GHANSI 00048 BKID0005250 630 630 Processed 27/12/2022 7438195046 SANTOSH GHANSI ()
14 KASMAR JH-20-007-003-001/11886
(DANTU) 		3420007000NRG23191120220835353 19/11/2022 MANJU KUMARI 3420007WL035924 MANJU KUMARI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7438195044 MANJU KUMARI ()
15 KASMAR JH-20-007-003-001/11920
(DANTU) 		3420007000NRG23191120220835359 19/11/2022 MAHESH SINGH 3420007WL035924 MAHESH SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7438195039 MAHESH SINGH ()
16 KASMAR JH-20-007-003-001/1726
(DANTU) 		3420007000NRG23191120220835362 19/11/2022 KISHOR KUMAR SAW 3420007WL035924 KISHOR KUMAR SAW 00048 BKID0005250 1260 1260 Processed 27/12/2022 7438195043 KISHOR KUMAR SAW ()
17 KASMAR JH-20-007-003-001/1729
(DANTU) 		3420007000NRG23191120220835363 19/11/2022 RITA DEVI 3420007WL035924 RITA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7438195041 RITA DEVI ()
18 KASMAR JH-20-007-003-001/1734
(DANTU) 		3420007000NRG23191120220835269 19/11/2022 KANCHAN DEVI 3420007WL035917 KANCHAN DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7438195036 KANCHAN DEVI ()
19 KASMAR JH-20-007-003-001/695
(DANTU) 		3420007000NRG23191120220835365 19/11/2022 RAMESHWAR SINGH 3420007WL035924 RAMESHWAR SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7438195038 RAMESHWAR SINGH ()
20 KASMAR JH-20-007-003-001/695
(DANTU) 		3420007000NRG23191120220835364 19/11/2022 SHANTI DEVI 3420007WL035924 SHANTI DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7438195040 SHANTI DEVI ()
21 KASMAR JH-20-007-003-002/1367
(DANTU) 		3420007000NRG23191120220835387 19/11/2022 SARITA KUMARI 3420007WL035925 SARITA KUMARI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7438195042 SARITA KUMARI ()
22 KASMAR JH-20-007-003-002/1805
(DANTU) 		3420007000NRG23191120220835342 19/11/2022 PUSHPA DEVI 3420007WL035923 PUSHPA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7438195045 PUSHPA DEVI ()
SubTotal 13230 13230
23 KASMAR JH-20-007-003-002/11684
(DANTU) 		3420007000NRG23191120220835292 19/11/2022 BABITA DEVI 3420007WL035919 BABITA DEVI 00089 CBIN0284451 1260 1260 Processed 27/12/2022 7438195048 BABITA DEVI ()
SubTotal 1260 1260
24 KASMAR JH-20-007-003-001/946
(DANTU) 		3420007000NRG23191120220835318 19/11/2022 MANJU DEVI 3420007WL035921 MANJU DEVI 00165 IBKL0001747 1260 1260 Processed 27/12/2022 7438195049 MANJU DEVI ()
SubTotal 1260 1260
25 KASMAR JH-20-007-003-001/514
(DANTU) 		3420007000NRG23191120220835341 19/11/2022 KISHUN NAYAK 3420007WL035923 KISHUN NAYAK 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7438195047 KISHUN NAYAK ()
SubTotal 1260 1260
26 KASMAR JH-20-007-003-001/11919
(DANTU) 		3420007000NRG23191120220835358 19/11/2022 OM PRAKASH NAYAK 3420007WL035924 OM PRAKASH NAYAK 00415 SBIN0012548 1260 1260 Processed 27/12/2022 7438195050 MR OM PRAKASH NAYAK ()
27 KASMAR JH-20-007-003-001/1371
(DANTU) 		3420007000NRG23191120220835256 19/11/2022 RINA DEVI 3420007WL035916 RINA DEVI 00415 SBIN0012548 1260 1260 Processed 27/12/2022 7438195051 MRS RINA DEVI ()
SubTotal 2520 2520
28 KASMAR JH-20-007-003-002/1604
(DANTU) 		3420007000NRG23191120220835305 19/11/2022 NIRU BALA DEVI 3420007WL035920 NIRU BALA DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438195053 MRS NIRU BALA DEVI ()
29 KASMAR JH-20-007-003-002/16125
(DANTU) 		3420007000NRG23191120220835282 19/11/2022 SANJEETA DEVI 3420007WL035918 SANJEETA DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7438195052 MRS SANJEETA DEVI ()
SubTotal 2520 2520
30 KASMAR JH-20-007-003-001/1004
(DANTU) 		3420007000NRG23191120220835315 19/11/2022 MUNDRIKA DEVI 3420007WL035921 MUNDRIKA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195054 MUNDRIKA DEVI ()
31 KASMAR JH-20-007-003-001/11702
(DANTU) 		3420007000NRG23191120220835339 19/11/2022 BOBY DEVI 3420007WL035923 BOBY DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195063 BOBY DEVI ()
32 KASMAR JH-20-007-003-001/11718
(DANTU) 		3420007000NRG23191120220835303 19/11/2022 KOUSHALAYA DEVI 3420007WL035920 KOUSHALAYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195057 KOUSHALAYA DEVI ()
33 KASMAR JH-20-007-003-001/11750
(DANTU) 		3420007000NRG23191120220835304 19/11/2022 DHIRAN GHANSI 3420007WL035920 DHIRAN GHANSI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195058 DHIRAN GHANSI ()
34 KASMAR JH-20-007-003-001/11792
(DANTU) 		3420007000NRG23191120220835352 19/11/2022 MUNGIA DEVI 3420007WL035924 MUNGIA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195066 MUNGIA DEVI ()
35 KASMAR JH-20-007-003-001/11875
(DANTU) 		3420007000NRG23191120220835255 19/11/2022 PRATIMA DEVI 3420007WL035916 PRATIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195062 PRATIMA DEVI ()
36 KASMAR JH-20-007-003-001/11884
(DANTU) 		3420007000NRG23191120220835267 19/11/2022 TUPLI DEVI 3420007WL035917 TUPLI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195067 TUPLI DEVI ()
37 KASMAR JH-20-007-003-001/11885
(DANTU) 		3420007000NRG23191120220835328 19/11/2022 SUNITA DEVI 3420007WL035922 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195061 SUNITA DEVI ()
38 KASMAR JH-20-007-003-001/11890
(DANTU) 		3420007000NRG23191120220835354 19/11/2022 PUCHI DEVI 3420007WL035924 PUCHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195065 PUCHI DEVI ()
39 KASMAR JH-20-007-003-001/11890
(DANTU) 		3420007000NRG23191120220835355 19/11/2022 SADHU MANJHI 3420007WL035924 SADHU MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195072 SADHU MANJHI ()
40 KASMAR JH-20-007-003-001/11913
(DANTU) 		3420007000NRG23191120220835356 19/11/2022 DASHMI DEVI 3420007WL035924 DASHMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195070 DASHMI DEVI ()
41 KASMAR JH-20-007-003-001/11923
(DANTU) 		3420007000NRG23191120220835360 19/11/2022 GUDIA DEVI 3420007WL035924 GUDIA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195074 GUDIA DEVI ()
42 KASMAR JH-20-007-003-001/1588
(DANTU) 		3420007000NRG23191120220835257 19/11/2022 ANITA DEVI 3420007WL035916 ANITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 27/12/2022 7438195068 ANITA DEVI ()
43 KASMAR JH-20-007-003-001/1737
(DANTU) 		3420007000NRG23191120220835317 19/11/2022 SHISHU BALA DEVI 3420007WL035921 SHISHU BALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195055 SHISHU BALA DEVI ()
44 KASMAR JH-20-007-003-001/623
(DANTU) 		3420007000NRG23191120220835270 19/11/2022 SUKHIYA DEVI 3420007WL035917 SUKHIYA DEVI 00695 SBIN0RRVCGB 210 210 Processed 27/12/2022 7438195060 SUKHIYA DEVI ()
45 KASMAR JH-20-007-003-001/624
(DANTU) 		3420007000NRG23191120220835271 19/11/2022 BABI DEVI 3420007WL035917 BABI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195071 BABI DEVI ()
46 KASMAR JH-20-007-003-001/718
(DANTU) 		3420007000NRG23191120220835366 19/11/2022 PUSPA DEVI 3420007WL035924 PUSPA DEVI 00695 SBIN0RRVCGB 210 210 Processed 27/12/2022 7438195064 PUSPA DEVI ()
47 KASMAR JH-20-007-003-002/1159
(DANTU) 		3420007000NRG23191120220835291 19/11/2022 FUKNI DEVI 3420007WL035919 FUKNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195059 FUKNI DEVI ()
48 KASMAR JH-20-007-003-002/11680
(DANTU) 		3420007000NRG23191120220835258 19/11/2022 ISHRAT BIBI 3420007WL035916 ISHRAT BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195073 ISHRAT BIBI ()
49 KASMAR JH-20-007-003-002/16096
(DANTU) 		3420007000NRG23191120220835306 19/11/2022 SUMATI DEVI 3420007WL035920 SUMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195056 SUMATI DEVI ()
50 KASMAR JH-20-007-003-002/197
(DANTU) 		3420007000NRG23191120220835308 19/11/2022 SURTI DEVI 3420007WL035920 SURTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438195069 SURTI DEVI ()
SubTotal 23730 23730
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_191122FTO_440836 BANK OF INDIA BKID0004799 PETARBAR 1260
2 KASMAR JH3420007003_191122FTO_440836 BANK OF INDIA BKID0004807 KASMAR 11340
3 KASMAR JH3420007003_191122FTO_440836 BANK OF INDIA BKID0004849 MOHANPUR 1260
4 KASMAR JH3420007003_191122FTO_440836 BANK OF INDIA BKID0005250 KAMLAPUR 13230
5 KASMAR JH3420007003_191122FTO_440836 Central Bank Of India CBIN0284451 BOKARO SECTOR-4 1260
6 KASMAR JH3420007003_191122FTO_440836 IDBI Bank IBKL0001747 Utasara 1260
7 KASMAR JH3420007003_191122FTO_440836 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
8 KASMAR JH3420007003_191122FTO_440836 State Bank of India SBIN0012548 JENAMORE 2520
9 KASMAR JH3420007003_191122FTO_440836 State Bank of India SBIN0018419 KASMAR 2520
10 KASMAR JH3420007003_191122FTO_440836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 23730

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