Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:24:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_180123APB_FTO_580636
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-20-007-002-001/1078
(BARAIKALA) 		3420007000NRG23180120231027700 18/01/2023 PUNAM DEVI 3420007WL046380 PUNAM DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191884913 PUNAM DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-002-006/763
(BARAIKALA) 		3420007000NRG23180120231027706 18/01/2023 PUNAM DEVI 3420007WL046380 PUNAM DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191884912 POONAM DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-002-007/604
(BARAIKALA) 		3420007000NRG23180120231027614 18/01/2023 BHIM KARMALI 3420007WL046374 BHIM KARMALI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191884909 BHIM KARMALI BANK OF INDIA(508505)
SubTotal 3780 3780
4 KASMAR JH-20-007-002-007/120-A
(BARAIKALA) 		3420007000NRG23180120231027599 18/01/2023 CHINTA DEVI 3420007WL046374 CHINTA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8191884911 CHITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KASMAR JH-20-007-002-007/486
(BARAIKALA) 		3420007000NRG23180120231027693 18/01/2023 BALA DEVI 3420007WL046379 BALA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8191884910 BALA DEVI(LTI) BANK OF INDIA(508505)
SubTotal 2520 2520
6 KASMAR JH-20-007-002-003/1201
(BARAIKALA) 		3420007000NRG23180120231027770 18/01/2023 UMESH KISKU 3420007WL046384 UMESH KISKU 00354 PUNB0097420 1260 1260 Processed 27/01/2023 8191884876 UMESH KISKU PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
7 KASMAR JH-20-007-002-005/1353
(BARAIKALA) 		3420007000NRG23180120231027773 18/01/2023 SABITA DEVI 3420007WL046384 SABITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8191884889 Mrs. SABITA DEVI W/O SUBHASH CHANDRA . VANANCHAL GRAMIN BANK(607210)
8 KASMAR JH-20-007-002-005/1353
(BARAIKALA) 		3420007000NRG23180120231027772 18/01/2023 SUBHAS KUMAR MURMU 3420007WL046384 SUBHAS KUMAR MURMU 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8191884881 Mr. SUBHASH CHANDRA MURMU VANANCHAL GRAMIN BANK(607210)
9 KASMAR JH-20-007-002-005/877
(BARAIKALA) 		3420007000NRG23180120231027705 18/01/2023 TARAMANI DEV 3420007WL046380 TARAMANI DEV 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8191884882 MS TARA MANI DEVI STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-002-007/1276
(BARAIKALA) 		3420007000NRG23180120231027601 18/01/2023 SARTHI DEVI 3420007WL046374 SARTHI DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8191884884 MS SARTHI DEVIA STATE BANK OF INDIA(508548)
11 KASMAR JH-20-007-002-007/1280
(BARAIKALA) 		3420007000NRG23180120231027602 18/01/2023 ASARI DEVI 3420007WL046374 ASARI DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8191884883 MS ASHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
12 KASMAR JH-20-007-009-001/210
(MADUKARPUR) 		3420007000NRG23180120231027619 18/01/2023 BHAWANI MAHTO 3420007WL046374 BHAWANI MAHTO 00415 SBIN0007073 1260 1260 Processed 27/01/2023 8191884877 MR BHAWANI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 KASMAR JH-20-007-002-001/1166
(BARAIKALA) 		3420007000NRG23180120231027701 18/01/2023 ANITA DEVI 3420007WL046380 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884901 MS ANITA DEVI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-002-001/1170
(BARAIKALA) 		3420007000NRG23180120231027702 18/01/2023 DHANESHWARI DEVI 3420007WL046380 DHANESHWARI DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884894 DHANESHWARI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-002-001/122
(BARAIKALA) 		3420007000NRG23180120231027688 18/01/2023 FULKAI DEVI 3420007WL046379 FULKAI DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884897 MS FULAKI DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-002-001/1458
(BARAIKALA) 		3420007000NRG23180120231027768 18/01/2023 BILASHO DEVI 3420007WL046384 BILASHO DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884902 MISS BILASHO DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-002-001/1458
(BARAIKALA) 		3420007000NRG23180120231027769 18/01/2023 SHASHI KUMAR MAHTO 3420007WL046384 SHASHI KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884886 MR SHASHI KUMAR MAHTO STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-002-001/164
(BARAIKALA) 		3420007000NRG23180120231027703 18/01/2023 KALPANA DEVI 3420007WL046380 KALPANA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884896 MS KALPANA DEVI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-002-001/291
(BARAIKALA) 		3420007000NRG23180120231027689 18/01/2023 URMILA DEVI 3420007WL046379 URMILA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884895 URMILA DEVI IDBI BANK(607095)
20 KASMAR JH-20-007-002-001/56
(BARAIKALA) 		3420007000NRG23180120231027592 18/01/2023 URMELA DEVI 3420007WL046374 URMELA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884885 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-002-001/76
(BARAIKALA) 		3420007000NRG23180120231027593 18/01/2023 SITA DEVI 3420007WL046374 SITA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884891 MRS SITA DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-002-004/1168
(BARAIKALA) 		3420007000NRG23180120231027595 18/01/2023 BHADRU MAHTO 3420007WL046374 BHADRU MAHTO 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884888 SHRI BHADRU MAHTO STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-002-004/792
(BARAIKALA) 		3420007000NRG23180120231027596 18/01/2023 SUNITA DEVI 3420007WL046374 SUNITA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884919 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-002-005/1398
(BARAIKALA) 		3420007000NRG23180120231027704 18/01/2023 RAYMANI DEVI 3420007WL046380 RAYMANI DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884904 MS RAYMANI DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-002-007/1127
(BARAIKALA) 		3420007000NRG23180120231027728 18/01/2023 SAAJDA KHATUN 3420007WL046382 SAAJDA KHATUN 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884915 MS SAAJDA KHATUN STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-002-007/114
(BARAIKALA) 		3420007000NRG23180120231027598 18/01/2023 FULESHWAR KARMALI 3420007WL046374 FULESHWAR KARMALI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884898 MR FULESHWAR KARMALI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-002-007/1236
(BARAIKALA) 		3420007000NRG23180120231027600 18/01/2023 SAVITRI DEVI 3420007WL046374 SAVITRI DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884916 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-002-007/130
(BARAIKALA) 		3420007000NRG23180120231027603 18/01/2023 MIRA DEVI 3420007WL046374 MIRA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884890 MRS MIRA DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-002-007/1334
(BARAIKALA) 		3420007000NRG23180120231027692 18/01/2023 DIPA DEVI 3420007WL046379 DIPA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884903 MS DIPA DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-002-007/1348
(BARAIKALA) 		3420007000NRG23180120231027604 18/01/2023 SUMAN DEVI 3420007WL046374 SUMAN DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884908 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-002-007/412
(BARAIKALA) 		3420007000NRG23180120231027729 18/01/2023 IRFAN ANSARI 3420007WL046382 IRFAN ANSARI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884893 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-002-007/412
(BARAIKALA) 		3420007000NRG23180120231027730 18/01/2023 SAHINA KHATUN 3420007WL046382 SAHINA KHATUN 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884892 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-002-007/415
(BARAIKALA) 		3420007000NRG23180120231027731 18/01/2023 JAMILA KHATUN 3420007WL046382 JAMILA KHATUN 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884899 MS JAMILA KHATUN STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-002-007/52
(BARAIKALA) 		3420007000NRG23180120231027609 18/01/2023 MINA DEVI 3420007WL046374 MINA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884917 MS MINA DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-002-007/520
(BARAIKALA) 		3420007000NRG23180120231027610 18/01/2023 KASHINATH KERMALI 3420007WL046374 KASHINATH KERMALI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884900 MR KASHI NATH KARMALI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-002-007/553
(BARAIKALA) 		3420007000NRG23180120231027612 18/01/2023 DEWANTI DEVI 3420007WL046374 DEWANTI DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884887 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-002-007/571
(BARAIKALA) 		3420007000NRG23180120231027613 18/01/2023 BOBI DEVI 3420007WL046374 BOBI DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884914 MS BOBI DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-002-007/618
(BARAIKALA) 		3420007000NRG23180120231027615 18/01/2023 MINA DEVI 3420007WL046374 MINA DEVI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884907 MINA DEVI BANK OF INDIA(508505)
39 KASMAR JH-20-007-002-007/675
(BARAIKALA) 		3420007000NRG23180120231027617 18/01/2023 KARTIK KARMALI 3420007WL046374 KARTIK KARMALI 00415 SBIN0015589 1260 1260 Processed 27/01/2023 8191884918 SHRI KARTIK KARMALI STATE BANK OF INDIA(508548)
SubTotal 34020 34020
40 KASMAR JH-20-007-002-003/1201
(BARAIKALA) 		3420007000NRG23180120231027771 18/01/2023 MANJU DEVI 3420007WL046384 MANJU DEVI 00415 SBIN0018419 1260 1260 Processed 27/01/2023 8191884878 MANJU DEVI BANK OF INDIA(508505)
41 KASMAR JH-20-007-002-003/1337
(BARAIKALA) 		3420007000NRG23180120231027690 18/01/2023 ARTI DEVI 3420007WL046379 ARTI DEVI 00415 SBIN0018419 1260 1260 Processed 27/01/2023 8191884906 MRS ARTI DEVI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-002-003/33
(BARAIKALA) 		3420007000NRG23180120231027691 18/01/2023 ANITA DEVI 3420007WL046379 ANITA DEVI 00415 SBIN0018419 1260 1260 Processed 27/01/2023 8191884905 ANITA DEVI-LTI BANK OF INDIA(508505)
SubTotal 3780 3780
43 KASMAR JH-20-007-002-001/1377
(BARAIKALA) 		3420007000NRG23180120231027727 18/01/2023 PRADEEP KARMALI 3420007WL046382 PRADEEP KARMALI 00462 UCBA0002355 1260 1260 Processed 27/01/2023 8191884879 MR PRADEEP KARMALI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-002-007/53-A
(BARAIKALA) 		3420007000NRG23180120231027611 18/01/2023 BABLU KUMAR MAHTO 3420007WL046374 BABLU KUMAR MAHTO 00462 UCBA0002355 1260 1260 Processed 27/01/2023 8191884880 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_180123APB_FTO_580636 BANK OF INDIA BKID0004799 PETARBAR 3780
2 KASMAR JH3420007002_180123APB_FTO_580636 BANK OF INDIA BKID0004807 KASMAR 2520
3 KASMAR JH3420007002_180123APB_FTO_580636 Punjab National Bank PUNB0097420 Bistupur 1260
4 KASMAR JH3420007002_180123APB_FTO_580636 State Bank of India SBIN0002993 PETERBAR 6300
5 KASMAR JH3420007002_180123APB_FTO_580636 State Bank of India SBIN0007073 BOKARO COALLIARY 1260
6 KASMAR JH3420007002_180123APB_FTO_580636 State Bank of India SBIN0015589 MADHUKARPUR 34020
7 KASMAR JH3420007002_180123APB_FTO_580636 State Bank of India SBIN0018419 KASMAR 3780
8 KASMAR JH3420007002_180123APB_FTO_580636 UCO Bank UCBA0002355 PETERWAR 2520

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