Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:27:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_270822APB_FTO_209151
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-20-007-003-002/1172
(DANTU) 		3420007000NRG23Z270820220571874 27/08/2022 UTTAM MAHTO 3420007WL021395 UTTAM MAHTO 00048 BKID0004799 162 162 Processed 30/08/2022 S96898986 MR UTTAM MAHTO STATE BANK OF INDIA(508548)
2 KASMAR JH-20-007-003-002/1177
(DANTU) 		3420007000NRG23Z270820220571876 27/08/2022 RANJEET KUMAR MAHTO 3420007WL021395 RANJEET KUMAR MAHTO 00048 BKID0004799 162 162 Processed 30/08/2022 S96898986 MR RANJEET KUMAR MAHTO STATE BANK OF INDIA(508548)
3 KASMAR JH-20-007-003-002/1453
(DANTU) 		3420007000NRG23Z270820220571853 27/08/2022 MURLIDHAR MAHTO 3420007WL021394 MURLIDHAR MAHTO 00048 BKID0004799 162 162 Processed 30/08/2022 S96898986 MURLIDHAR MAHTO and LILA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 KASMAR JH-20-007-003-002/112
(DANTU) 		3420007000NRG23Z270820220571873 27/08/2022 MOHIUDDIN ANSARI 3420007WL021395 MOHIUDDIN ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S96898986 MAHIUDDIN ANSARI BANK OF INDIA(508505)
5 KASMAR JH-20-007-003-002/1144
(DANTU) 		3420007000NRG23Z270820220571849 27/08/2022 DEO NARAYAN MAHTO 3420007WL021394 DEO NARAYAN MAHTO 00048 BKID0004807 162 162 Processed 30/08/2022 S96898986 Mr. DEVANARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
6 KASMAR JH-20-007-003-002/1333
(DANTU) 		3420007000NRG23Z270820220571852 27/08/2022 LAKHAN MAHTO 3420007WL021394 LAKHAN MAHTO 00048 BKID0004807 162 162 Processed 30/08/2022 S96898986 LAKHAN MAHTO BANK OF INDIA(508505)
7 KASMAR JH-20-007-003-002/20
(DANTU) 		3420007000NRG23Z270820220571861 27/08/2022 PARESH MAHTO 3420007WL021394 PARESH MAHTO 00048 BKID0004807 162 162 Processed 30/08/2022 S96898986 PARESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
8 KASMAR JH-20-007-003-001/1124
(DANTU) 		3420007000NRG23Z270820220571830 27/08/2022 SUNITA DEVI 3420007WL021394 SUNITA DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
9 KASMAR JH-20-007-003-001/1149
(DANTU) 		3420007000NRG23Z270820220571751 27/08/2022 CHANDR DIP NAYAK 3420007WL021393 CHANDR DIP NAYAK 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mr. CHANDRADIP NAYAK VANANCHAL GRAMIN BANK(607210)
10 KASMAR JH-20-007-003-001/1163
(DANTU) 		3420007000NRG23Z270820220571832 27/08/2022 LALITA DEVI 3420007WL021394 LALITA DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
11 KASMAR JH-20-007-003-001/1163
(DANTU) 		3420007000NRG23Z270820220571831 27/08/2022 SANTOSH KUMAR NAYAK 3420007WL021394 SANTOSH KUMAR NAYAK 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 SANTOSH KUMAR NAYAK BANK OF INDIA(508505)
12 KASMAR JH-20-007-003-001/1406
(DANTU) 		3420007000NRG23Z270820220571763 27/08/2022 MEENA DEVI 3420007WL021393 MEENA DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 MEENA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-003-001/1449
(DANTU) 		3420007000NRG23Z270820220571764 27/08/2022 KAJRI DEVI 3420007WL021393 KAJRI DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 KAJRI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-003-001/1450
(DANTU) 		3420007000NRG23Z270820220571841 27/08/2022 GITA DEVI 3420007WL021394 GITA DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 GITA DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-003-001/1451
(DANTU) 		3420007000NRG23Z270820220571842 27/08/2022 JALDHARI KAMAR 3420007WL021394 JALDHARI KAMAR 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 JALDHARI KAMAR BANK OF INDIA(508505)
16 KASMAR JH-20-007-003-001/502
(DANTU) 		3420007000NRG23Z270820220571783 27/08/2022 SABITA DEVI 3420007WL021393 SABITA DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
17 KASMAR JH-20-007-003-001/671
(DANTU) 		3420007000NRG23Z270820220571785 27/08/2022 HIRU MAHTO 3420007WL021393 HIRU MAHTO 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mr. HIRU MAHTO VANANCHAL GRAMIN BANK(607210)
18 KASMAR JH-20-007-003-001/694
(DANTU) 		3420007000NRG23Z270820220571787 27/08/2022 SABITRI DEVI 3420007WL021393 SABITRI DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 SAVITRI DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-003-001/961
(DANTU) 		3420007000NRG23Z270820220571788 27/08/2022 SULOCHANI DEVI 3420007WL021393 SULOCHANI DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mrs. SULOCHANI DEVI VANANCHAL GRAMIN BANK(607210)
20 KASMAR JH-20-007-003-001/969
(DANTU) 		3420007000NRG23Z270820220571789 27/08/2022 SHIV RATAN NAYAK 3420007WL021393 SHIV RATAN NAYAK 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mr. SHIV RATAN NAYAK VANANCHAL GRAMIN BANK(607210)
21 KASMAR JH-20-007-003-002/1171
(DANTU) 		3420007000NRG23Z270820220571850 27/08/2022 RAJENDRA MAHTO 3420007WL021394 RAJENDRA MAHTO 00048 BKID0005250 162 162 Rejected 30/08/2022 S96898986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KASMAR JH-20-007-003-002/179
(DANTU) 		3420007000NRG23Z270820220571855 27/08/2022 JAGU MAHTO 3420007WL021394 JAGU MAHTO 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mr. JUGU MAHTO VANANCHAL GRAMIN BANK(607210)
23 KASMAR JH-20-007-003-002/180
(DANTU) 		3420007000NRG23Z270820220571856 27/08/2022 BALRAM MAHTO 3420007WL021394 BALRAM MAHTO 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 BALRAM MAHTO BANK OF INDIA(508505)
24 KASMAR JH-20-007-003-002/180
(DANTU) 		3420007000NRG23Z270820220571857 27/08/2022 DICI DEVI 3420007WL021394 DICI DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mrs. DISI DEVI VANANCHAL GRAMIN BANK(607210)
25 KASMAR JH-20-007-003-002/182
(DANTU) 		3420007000NRG23Z270820220571879 27/08/2022 FULESHWARI DEVI 3420007WL021395 FULESHWARI DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mrs. FULESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
26 KASMAR JH-20-007-003-002/182
(DANTU) 		3420007000NRG23Z270820220571878 27/08/2022 LAL BABU MAHTO 3420007WL021395 LAL BABU MAHTO 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mr. LAL BABU MAHTO VANANCHAL GRAMIN BANK(607210)
27 KASMAR JH-20-007-003-002/189
(DANTU) 		3420007000NRG23Z270820220571860 27/08/2022 BANESHWAR MAHTO 3420007WL021394 BANESHWAR MAHTO 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mr. BANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
28 KASMAR JH-20-007-003-002/216
(DANTU) 		3420007000NRG23Z270820220571791 27/08/2022 JALESHWARI DEVI 3420007WL021393 JALESHWARI DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
29 KASMAR JH-20-007-003-002/217
(DANTU) 		3420007000NRG23Z270820220571792 27/08/2022 PADUM DEVI 3420007WL021393 PADUM DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mrs. PADUM DEVI VANANCHAL GRAMIN BANK(607210)
30 KASMAR JH-20-007-003-002/500
(DANTU) 		3420007000NRG23Z270820220571863 27/08/2022 MANES MAHTO 3420007WL021394 MANES MAHTO 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 MANES MAHTO BANK OF INDIA(508505)
31 KASMAR JH-20-007-003-002/621
(DANTU) 		3420007000NRG23Z270820220571880 27/08/2022 SABITA DEVI 3420007WL021395 SABITA DEVI 00048 BKID0005250 162 162 Processed 30/08/2022 S96898986 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3888 3888
32 KASMAR JH-20-007-003-001/1149
(DANTU) 		3420007000NRG23Z270820220571750 27/08/2022 GIRIWALA DEVI 3420007WL021393 GIRIWALA DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2022 S96898986 Mrs. GIRIWALA DEVI VANANCHAL GRAMIN BANK(607210)
33 KASMAR JH-20-007-003-001/671
(DANTU) 		3420007000NRG23Z270820220571786 27/08/2022 THANDA MANI DEVI 3420007WL021393 THANDA MANI DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2022 S96898986 Mrs. THANDA MANI DEVI VANANCHAL GRAMIN BANK(607210)
34 KASMAR JH-20-007-003-002/1287
(DANTU) 		3420007000NRG23Z270820220571790 27/08/2022 PRAMILA DEVI 3420007WL021393 PRAMILA DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2022 S96898986 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
35 KASMAR JH-20-007-003-002/1498
(DANTU) 		3420007000NRG23Z270820220571854 27/08/2022 MANSI DEVI 3420007WL021394 MANSI DEVI 00197 BKID0JHARGB 162 162 Processed 30/08/2022 S96898986 Mrs. MANSI DEVI VANANCHAL GRAMIN BANK(607210)
36 KASMAR JH-20-007-003-002/225
(DANTU) 		3420007000NRG23Z270820220571793 27/08/2022 ARJUN MAHTO 3420007WL021393 ARJUN MAHTO 00197 BKID0JHARGB 162 162 Processed 30/08/2022 S96898986 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
37 KASMAR JH-20-007-003-001/1367
(DANTU) 		3420007000NRG23Z270820220571762 27/08/2022 GAJENDRA KUMAR SINGH 3420007WL021393 GAJENDRA KUMAR SINGH 00415 SBIN0012548 162 162 Processed 30/08/2022 S96898986 Mr. GAJENDRA KR NAYAK VANANCHAL GRAMIN BANK(607210)
38 KASMAR JH-20-007-003-002/91
(DANTU) 		3420007000NRG23Z270820220571881 27/08/2022 TABIJAN BIBI 3420007WL021395 TABIJAN BIBI 00415 SBIN0012548 162 162 Processed 30/08/2022 S96898986 Mrs. TABIJAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
39 KASMAR JH-20-007-003-001/1148
(DANTU) 		3420007000NRG23Z270820220571749 27/08/2022 SUNITA DEVI 3420007WL021393 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
40 KASMAR JH-20-007-003-001/1543
(DANTU) 		3420007000NRG23Z270820220571765 27/08/2022 DIWAKAR NAYAK 3420007WL021393 DIWAKAR NAYAK 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. DIWAKAR NAYAK VANANCHAL GRAMIN BANK(607210)
41 KASMAR JH-20-007-003-001/1557
(DANTU) 		3420007000NRG23Z270820220571843 27/08/2022 YASHODA DEVI 3420007WL021394 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
42 KASMAR JH-20-007-003-001/1558
(DANTU) 		3420007000NRG23Z270820220571844 27/08/2022 RENUKA DEVI 3420007WL021394 RENUKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mrs. RENUKA DEVI VANANCHAL GRAMIN BANK(607210)
43 KASMAR JH-20-007-003-001/18
(DANTU) 		3420007000NRG23Z270820220571781 27/08/2022 ANAND NAYAK 3420007WL021393 ANAND NAYAK 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. ANAND NAYAK and PURNIMA DEVI . VANANCHAL GRAMIN BANK(607210)
44 KASMAR JH-20-007-003-001/624
(DANTU) 		3420007000NRG23Z270820220571847 27/08/2022 VIKASH NAYAK 3420007WL021394 VIKASH NAYAK 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. VIKASH NAYAK VANANCHAL GRAMIN BANK(607210)
45 KASMAR JH-20-007-003-001/959
(DANTU) 		3420007000NRG23Z270820220571848 27/08/2022 PHULVANTI DEVI 3420007WL021394 PHULVANTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 30/08/2022 S96898986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KASMAR JH-20-007-003-002/187
(DANTU) 		3420007000NRG23Z270820220571858 27/08/2022 CHHUTAN MAHTO 3420007WL021394 CHHUTAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S96898986 Mr. CHHUTAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
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 JH3420007003_270822APB_FTO_209151 BANK OF INDIA BKID0004799 PETARBAR 486
2 KASMAR JH3420007003_270822APB_FTO_209151 BANK OF INDIA BKID0004807 KASMAR 648
3 KASMAR JH3420007003_270822APB_FTO_209151 BANK OF INDIA BKID0005250 KAMLAPUR 3888
4 KASMAR JH3420007003_270822APB_FTO_209151 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 810
5 KASMAR JH3420007003_270822APB_FTO_209151 State Bank of India SBIN0012548 JENAMORE 324
6 KASMAR JH3420007003_270822APB_FTO_209151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1296

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