Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:29:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007013_300323FTO_747082
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-20-007-013-002/145
(SINGHPUR) 		3420007000NRG23300320231298848 30/03/2023 GEETA DEVI 3420007WL064344 GEETA DEVI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477440943 GEETA DEVI ()
2 KASMAR JH-20-007-013-002/145
(SINGHPUR) 		3420007000NRG23300320231298849 30/03/2023 GEETA DEVI 3420007WL064344 GEETA DEVI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477440944 GEETA DEVI ()
3 KASMAR JH-20-007-013-003/454
(SINGHPUR) 		3420007000NRG23300320231298364 30/03/2023 TUMBO DEVI 3420007WL064315 TUMBO DEVI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1477440945 TUMBO DEVI ()
SubTotal 3780 3780
4 KASMAR JH-20-007-013-002/116
(SINGHPUR) 		3420007000NRG23300320231298916 30/03/2023 DIWA DEVI 3420007WL064350 DIWA DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440957 DIWA DEVI ()
5 KASMAR JH-20-007-013-002/123
(SINGHPUR) 		3420007000NRG23300320231299086 30/03/2023 SARMI DEVI 3420007WL064359 SARMI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440946 SARMI DEVI ()
6 KASMAR JH-20-007-013-002/133
(SINGHPUR) 		3420007000NRG23300320231298928 30/03/2023 SARUN DEVI 3420007WL064351 SARUN DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440968 SARUN DEVI ()
7 KASMAR JH-20-007-013-002/197
(SINGHPUR) 		3420007000NRG23300320231299088 30/03/2023 SHANTI DEVI 3420007WL064359 SHANTI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440956 SHANTI DEVI ()
8 KASMAR JH-20-007-013-002/263
(SINGHPUR) 		3420007000NRG23300320231298941 30/03/2023 DHANUMATI MAHATO 3420007WL064352 DHANUMATI MAHATO 00048 BKID0004883 1470 1470 Processed 12/05/2023 1477440967 DHANUMATI MAHATO ()
9 KASMAR JH-20-007-013-002/263
(SINGHPUR) 		3420007000NRG23300320231298940 30/03/2023 GOBINDRAM MAHTO 3420007WL064352 GOBINDRAM MAHTO 00048 BKID0004883 1470 1470 Processed 12/05/2023 1477440969 GOBINDRAM MAHTO ()
10 KASMAR JH-20-007-013-003/111
(SINGHPUR) 		3420007000NRG23300320231299074 30/03/2023 GAYATRI DEVI 3420007WL064358 GAYATRI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440961 GAYATRI DEVI ()
11 KASMAR JH-20-007-013-003/262
(SINGHPUR) 		3420007000NRG23300320231298360 30/03/2023 KIRAN DEVI 3420007WL064315 KIRAN DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440948 KIRAN DEVI ()
12 KASMAR JH-20-007-013-003/4459
(SINGHPUR) 		3420007000NRG23300320231298363 30/03/2023 JHUNU DEVI 3420007WL064315 JHUNU DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440958 JHUNU DEVI ()
13 KASMAR JH-20-007-013-003/474
(SINGHPUR) 		3420007000NRG23300320231299075 30/03/2023 SARASWATI DEVI 3420007WL064358 SARASWATI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440962 SARASWATI DEVI ()
14 KASMAR JH-20-007-013-003/716
(SINGHPUR) 		3420007000NRG23300320231298957 30/03/2023 BABITA DEVI 3420007WL064353 BABITA DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440970 BABITA DEVI ()
15 KASMAR JH-20-007-013-003/931
(SINGHPUR) 		3420007000NRG23300320231298365 30/03/2023 REKHA DEVI 3420007WL064315 REKHA DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440965 REKHA DEVI ()
16 KASMAR JH-20-007-013-003/933
(SINGHPUR) 		3420007000NRG23300320231298958 30/03/2023 PRAMILA DEVI 3420007WL064353 PRAMILA DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440963 PRAMILA DEVI ()
17 KASMAR JH-20-007-013-004/135
(SINGHPUR) 		3420007000NRG23300320231298978 30/03/2023 PHULESHWARI DEVI 3420007WL064354 PHULESHWARI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440960 PHULESHWARI DEVI ()
18 KASMAR JH-20-007-013-004/16
(SINGHPUR) 		3420007000NRG23300320231298959 30/03/2023 SARSWATI DEVI 3420007WL064353 SARSWATI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440949 SARSWATI DEVI ()
19 KASMAR JH-20-007-013-004/202
(SINGHPUR) 		3420007000NRG23300320231298800 30/03/2023 PRIYA DEVI 3420007WL064340 PRIYA DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440950 PRIYA DEVI ()
20 KASMAR JH-20-007-013-004/212
(SINGHPUR) 		3420007000NRG23300320231298880 30/03/2023 FULESHWARI DEVI 3420007WL064347 FULESHWARI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440964 FULESHWARI DEVI ()
21 KASMAR JH-20-007-013-004/22
(SINGHPUR) 		3420007000NRG23300320231298946 30/03/2023 YASHODA DEVI 3420007WL064352 YASHODA DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440947 YASHODA DEVI ()
22 KASMAR JH-20-007-013-004/326
(SINGHPUR) 		3420007000NRG23300320231298906 30/03/2023 SHARUN DEVI 3420007WL064349 SHARUN DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440966 SHARUN DEVI ()
23 KASMAR JH-20-007-013-004/350
(SINGHPUR) 		3420007000NRG23300320231298961 30/03/2023 TOPIYA DEVI 3420007WL064353 TOPIYA DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440952 TOPIYA DEVI ()
24 KASMAR JH-20-007-013-004/368
(SINGHPUR) 		3420007000NRG23300320231298991 30/03/2023 SULEKHA DEVI 3420007WL064355 SULEKHA DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440959 SULEKHA DEVI ()
25 KASMAR JH-20-007-013-004/4447
(SINGHPUR) 		3420007000NRG23300320231298963 30/03/2023 JITANI DEVI 3420007WL064353 JITANI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440954 JITANI DEVI ()
26 KASMAR JH-20-007-013-004/483
(SINGHPUR) 		3420007000NRG23300320231298965 30/03/2023 KISHUN MAHTO 3420007WL064353 KISHUN MAHTO 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440953 KISHUN MAHTO ()
27 KASMAR JH-20-007-013-004/613
(SINGHPUR) 		3420007000NRG23300320231298992 30/03/2023 JAYANTI DEVI 3420007WL064355 JAYANTI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440951 JAYANTI DEVI ()
28 KASMAR JH-20-007-013-004/998
(SINGHPUR) 		3420007000NRG23300320231298813 30/03/2023 KUNTI DEVI 3420007WL064341 KUNTI DEVI 00048 BKID0004883 1260 1260 Processed 12/05/2023 1477440955 KUNTI DEVI ()
SubTotal 31920 31920
29 KASMAR JH-20-007-013-004/336
(SINGHPUR) 		3420007000NRG23300320231298980 30/03/2023 SARASWATI DEVI 3420007WL064354 SARASWATI DEVI 00415 SBIN0015589 1260 1260 Processed 12/05/2023 1477440971 MRS SARSWATI DEVI ()
SubTotal 1260 1260
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007013_300323FTO_747082 BANK OF INDIA BKID0004807 KASMAR 3780
2 KASMAR JH3420007013_300323FTO_747082 BANK OF INDIA BKID0004883 KHAIRACHATAR 31920
3 KASMAR JH3420007013_300323FTO_747082 State Bank of India SBIN0015589 MADHUKARPUR 1260

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