Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:53:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_120123APB_FTO_566648
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-20-007-004-001/1429
(DURGAPUR) 		3420007000NRG23Z120120231010896 12/01/2023 BEDNI DEVI 3420007WL045509 BEDNI DEVI 00048 BKID0004807 27 27 Processed 13/01/2023 S29652512 BEDNI DEVI LTI BANK OF INDIA(508505)
2 KASMAR JH-20-007-004-001/1578
(DURGAPUR) 		3420007000NRG23Z120120231010836 12/01/2023 PINKI DEVI 3420007WL045504 PINKI DEVI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 PINKI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-004-001/1663
(DURGAPUR) 		3420007000NRG23Z120120231010897 12/01/2023 SAVITRI DEVI 3420007WL045509 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 SAVITRI DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-004-001/275
(DURGAPUR) 		3420007000NRG23Z120120231010911 12/01/2023 NIRMALA DEVI 3420007WL045510 NIRMALA DEVI 00048 BKID0004807 27 27 Processed 13/01/2023 S29652512 NIRMALA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-004-001/338
(DURGAPUR) 		3420007000NRG23Z120120231010912 12/01/2023 SUNITA DEVI 3420007WL045510 SUNITA DEVI 00048 BKID0004807 27 27 Processed 13/01/2023 S29652512 SUNITA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-004-001/350
(DURGAPUR) 		3420007000NRG23Z120120231010928 12/01/2023 PADUM DEVI 3420007WL045512 PADUM DEVI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 PADUM DEVI(LTI) BANK OF INDIA(508505)
7 KASMAR JH-20-007-004-001/378
(DURGAPUR) 		3420007000NRG23Z120120231010924 12/01/2023 BELASHI DEVI 3420007WL045511 BELASHI DEVI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 VILASI DEVI LTI BANK OF INDIA(508505)
8 KASMAR JH-20-007-004-002/680
(DURGAPUR) 		3420007000NRG23Z120120231010863 12/01/2023 MITHILA DEVI 3420007WL045506 MITHILA DEVI 00048 BKID0004807 27 27 Processed 13/01/2023 S29652512 MITHILA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-004-004/747
(DURGAPUR) 		3420007000NRG23Z120120231010851 12/01/2023 FULKUMARI DEVI 3420007WL045505 FULKUMARI DEVI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 PHUL KUMARI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-004-004/751
(DURGAPUR) 		3420007000NRG23Z120120231010852 12/01/2023 MUNGIYA DEVI 3420007WL045505 MUNGIYA DEVI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 MUNGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
11 KASMAR JH-20-007-004-001/1398
(DURGAPUR) 		3420007000NRG23Z120120231010895 12/01/2023 PINKI DEVI 3420007WL045509 PINKI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 PINKI DEVI W/O MOHAN KUMAR MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-004-001/1576
(DURGAPUR) 		3420007000NRG23Z120120231010835 12/01/2023 PUNAM DEVI 3420007WL045504 PUNAM DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 PUNAM DEVI W/O AKHALESHVAR MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-004-001/294
(DURGAPUR) 		3420007000NRG23Z120120231010873 12/01/2023 SUMITRA DEVI. 3420007WL045507 SUMITRA DEVI. 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SUMITRA DEVI W/O SITA RAM MAHTO (LTI) BANK OF INDIA(508505)
SubTotal 486 486
14 KASMAR JH-20-007-004-001/1145
(DURGAPUR) 		3420007000NRG23Z120120231010847 12/01/2023 SHILA DEVI 3420007WL045505 SHILA DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS SHILA DEVI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-004-001/1168
(DURGAPUR) 		3420007000NRG23Z120120231010871 12/01/2023 RAJOBALA DEVI 3420007WL045507 RAJOBALA DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-004-001/118
(DURGAPUR) 		3420007000NRG23Z120120231010910 12/01/2023 ANITA DEVI 3420007WL045510 ANITA DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MISS ANITA DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-004-001/1249
(DURGAPUR) 		3420007000NRG23Z120120231010883 12/01/2023 SIMOTI DEVI 3420007WL045508 SIMOTI DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS SIMOTI DEVI STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-004-001/1400
(DURGAPUR) 		3420007000NRG23Z120120231010859 12/01/2023 RASMUNI DEVI 3420007WL045506 RASMUNI DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MISS RASMUNI DEVI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-004-001/1599
(DURGAPUR) 		3420007000NRG23Z120120231010860 12/01/2023 MANJU DEVI 3420007WL045506 MANJU DEVI 00415 SBIN0015589 27 27 Processed 13/01/2023 S29652512 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-004-001/1600
(DURGAPUR) 		3420007000NRG23Z120120231010837 12/01/2023 PUNAM DEVI 3420007WL045504 PUNAM DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-004-001/1690
(DURGAPUR) 		3420007000NRG23Z120120231010838 12/01/2023 SAVITRI DEVI 3420007WL045504 SAVITRI DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-004-001/1691
(DURGAPUR) 		3420007000NRG23Z120120231010848 12/01/2023 REKHA KUMARI 3420007WL045505 REKHA KUMARI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-004-001/289
(DURGAPUR) 		3420007000NRG23Z120120231010872 12/01/2023 JAMINI DEVI 3420007WL045507 JAMINI DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS JAMINI DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-004-001/300
(DURGAPUR) 		3420007000NRG23Z120120231010850 12/01/2023 RAMNI DEVI 3420007WL045505 RAMNI DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-004-001/301
(DURGAPUR) 		3420007000NRG23Z120120231010839 12/01/2023 CHAMNI DEVI 3420007WL045504 CHAMNI DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-004-001/303
(DURGAPUR) 		3420007000NRG23Z120120231010885 12/01/2023 ANITA DEVI 3420007WL045508 ANITA DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MISS ANITA DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-004-001/304
(DURGAPUR) 		3420007000NRG23Z120120231010886 12/01/2023 ANITA DEVI 3420007WL045508 ANITA DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MR ANITA DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-004-001/309
(DURGAPUR) 		3420007000NRG23Z120120231010898 12/01/2023 MILAPO DEVI 3420007WL045509 MILAPO DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MR MILAPO DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-004-001/336
(DURGAPUR) 		3420007000NRG23Z120120231010874 12/01/2023 REKHA DEVI 3420007WL045507 REKHA DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-004-001/492
(DURGAPUR) 		3420007000NRG23Z120120231010899 12/01/2023 SONIYA DEVI 3420007WL045509 SONIYA DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS SONIA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-004-001/557
(DURGAPUR) 		3420007000NRG23Z120120231010929 12/01/2023 CHITARANJAN MAHTO 3420007WL045512 CHITARANJAN MAHTO 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MR CHITARANJAN MAHTO STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-004-001/557
(DURGAPUR) 		3420007000NRG23Z120120231010930 12/01/2023 PUNAM DEVI 3420007WL045512 PUNAM DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-004-001/68-A
(DURGAPUR) 		3420007000NRG23Z120120231010887 12/01/2023 SARITA DEVI 3420007WL045508 SARITA DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-004-001/69
(DURGAPUR) 		3420007000NRG23Z120120231010888 12/01/2023 CHNCHALA DEVI 3420007WL045508 CHNCHALA DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS CHNCHALA DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-004-001/795
(DURGAPUR) 		3420007000NRG23Z120120231010900 12/01/2023 SARUBALA DEVI 3420007WL045509 SARUBALA DEVI 00415 SBIN0015589 27 27 Processed 13/01/2023 S29652512 MISS SARUBALA DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-004-002/1232
(DURGAPUR) 		3420007000NRG23Z120120231010875 12/01/2023 SANDHYA DEVI 3420007WL045507 SANDHYA DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-004-002/1397
(DURGAPUR) 		3420007000NRG23Z120120231010913 12/01/2023 AFSANA BEGAM 3420007WL045510 AFSANA BEGAM 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MISS AFSANA BEGAM STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-004-002/1397
(DURGAPUR) 		3420007000NRG23Z120120231010914 12/01/2023 MANIJAR ANSARI 3420007WL045510 MANIJAR ANSARI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MR MANIJAR ANSARI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-004-002/1401
(DURGAPUR) 		3420007000NRG23Z120120231010915 12/01/2023 FIROJ ANSARI 3420007WL045510 FIROJ ANSARI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MR MD FIROJ ANSARI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-004-002/1401
(DURGAPUR) 		3420007000NRG23Z120120231010916 12/01/2023 NOOR ZAHAN BIBI 3420007WL045510 NOOR ZAHAN BIBI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MR NOOR ZAHAN BIBI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-004-002/600
(DURGAPUR) 		3420007000NRG23Z120120231010917 12/01/2023 TAHIR ANSARI 3420007WL045510 TAHIR ANSARI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-004-002/675
(DURGAPUR) 		3420007000NRG23Z120120231010840 12/01/2023 DEVANTI DEVI 3420007WL045504 DEVANTI DEVI 00415 SBIN0015589 27 27 Processed 13/01/2023 S29652512 MR DEVANTI DEVI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-004-002/678
(DURGAPUR) 		3420007000NRG23Z120120231010862 12/01/2023 PALANI DEVI 3420007WL045506 PALANI DEVI 00415 SBIN0015589 27 27 Processed 13/01/2023 S29652512 MRS PALANI DEVI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-009-003/6843
(MADUKARPUR) 		3420007000NRG23Z120120231010918 12/01/2023 SAJDA BIBI 3420007WL045510 SAJDA BIBI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS SAJDA BIBI STATE BANK OF INDIA(508548)
SubTotal 4482 4482
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_120123APB_FTO_566648 BANK OF INDIA BKID0004807 KASMAR 1080
2 KASMAR JH3420007004_120123APB_FTO_566648 BANK OF INDIA BKID0004883 KHAIRACHATAR 486
3 KASMAR JH3420007004_120123APB_FTO_566648 State Bank of India SBIN0015589 MADHUKARPUR 4482

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