Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:33:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_300123APB_FTO_609366
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-20-007-011-003/221
(MARHULSUDI) 		3420007000NRG23300120231058518 30/01/2023 SUNITA KUMARI 3420007WL048237 SUNITA KUMARI 00048 BKID0004807 1260 1260 Processed 04/02/2023 8467760050 SUNITA KUMARI BANK OF INDIA(508505)
2 KASMAR JH-20-007-011-003/981
(MARHULSUDI) 		3420007000NRG23300120231058524 30/01/2023 MINU KUMARI 3420007WL048237 MINU KUMARI 00048 BKID0004807 1260 1260 Processed 04/02/2023 8467760049 MINU KUMARI BANK OF INDIA(508505)
3 KASMAR JH-20-007-011-006/1160
(MARHULSUDI) 		3420007000NRG23300120231058578 30/01/2023 Urmila kumari 3420007WL048239 Urmila kumari 00048 BKID0004807 1260 1260 Processed 04/02/2023 8467760051 URMILA KUMARI BANK OF INDIA(508505)
4 KASMAR JH-20-007-011-007/1048
(MARHULSUDI) 		3420007000NRG23300120231058685 30/01/2023 ANJALI KUMARI 3420007WL048245 ANJALI KUMARI 00048 BKID0004807 1260 1260 Processed 04/02/2023 8467760052 ANJALI KUMARI BANK OF INDIA(508505)
5 KASMAR JH-20-007-011-007/98
(MARHULSUDI) 		3420007000NRG23300120231058566 30/01/2023 KAMLESHWAR MUNDA 3420007WL048238 KAMLESHWAR MUNDA 00048 BKID0004807 1260 1260 Processed 04/02/2023 8467760060 KAMLESHWAR MUNDA S/O-JAINATH MUNDA BANK OF INDIA(508505)
SubTotal 6300 6300
6 KASMAR JH-20-007-006-006/231
(HISIM) 		3420007000NRG23300120231058511 30/01/2023 BHOLANATH MAHTO 3420007WL048237 BHOLANATH MAHTO 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760056 BHOLA NATH MAHTO S/O JAGURAM MAHATO BANK OF INDIA(508505)
7 KASMAR JH-20-007-006-006/231
(HISIM) 		3420007000NRG23300120231058512 30/01/2023 RAMANI DEVI 3420007WL048237 RAMANI DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760082 RAMNI DEVI W/O BHOLA NATH MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-006-006/236
(HISIM) 		3420007000NRG23300120231058513 30/01/2023 AJEET KUMAR MAHTO 3420007WL048237 AJEET KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760053 AJIT KUMAR MAHATO BANK OF INDIA(508505)
9 KASMAR JH-20-007-006-006/236
(HISIM) 		3420007000NRG23300120231058514 30/01/2023 CHATRU RAM MAHTO 3420007WL048237 CHATRU RAM MAHTO 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760054 CHATRU RAM MAHATO BANK OF INDIA(508505)
10 KASMAR JH-20-007-006-006/324
(HISIM) 		3420007000NRG23300120231058515 30/01/2023 TARUN KUMAR MAHTO 3420007WL048237 TARUN KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760092 TARUN KUMAR MAHTO S/O BHOLA NATH MAHTO BANK OF INDIA(508505)
11 KASMAR JH-20-007-011-003/1195
(MARHULSUDI) 		3420007000NRG23300120231058516 30/01/2023 Kisun Kumar Munda 3420007WL048237 Kisun Kumar Munda 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760108 MR KISUN MUNDA STATE BANK OF INDIA(508548)
12 KASMAR JH-20-007-011-003/217-A
(MARHULSUDI) 		3420007000NRG23300120231058517 30/01/2023 SUNITA DEVI 3420007WL048237 SUNITA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760100 SUNITA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-011-003/227
(MARHULSUDI) 		3420007000NRG23300120231058520 30/01/2023 RAMESH GHANSI 3420007WL048237 RAMESH GHANSI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760097 RAMESH GHANSI BANK OF INDIA(508505)
14 KASMAR JH-20-007-011-003/228
(MARHULSUDI) 		3420007000NRG23300120231058521 30/01/2023 WASNI DEVI 3420007WL048237 WASNI DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760074 WASNI DEVI W/O RAMESH BANK OF INDIA(508505)
15 KASMAR JH-20-007-011-003/7
(MARHULSUDI) 		3420007000NRG23300120231058523 30/01/2023 SUGAM MUNDA 3420007WL048237 SUGAM MUNDA 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760084 SUGAM MUNDA S/O BUKA MUNDA BANK OF INDIA(508505)
16 KASMAR JH-20-007-011-006/1039
(MARHULSUDI) 		3420007000NRG23300120231058559 30/01/2023 VISHAL KUMAR GANJHU 3420007WL048238 VISHAL KUMAR GANJHU 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760086 MR VISHAL KUMAR GANJHU STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-011-006/104
(MARHULSUDI) 		3420007000NRG23300120231058677 30/01/2023 SURAJ GANJHU 3420007WL048245 SURAJ GANJHU 00048 BKID0004883 840 840 Processed 04/02/2023 8467760101 SURAJ GANJHU BANK OF INDIA(508505)
18 KASMAR JH-20-007-011-006/1066
(MARHULSUDI) 		3420007000NRG23300120231058577 30/01/2023 Namita devi 3420007WL048239 Namita devi 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760079 NAMITA DEVI W/O MANOJ KUMAR GHANSI BANK OF INDIA(508505)
19 KASMAR JH-20-007-011-006/1170
(MARHULSUDI) 		3420007000NRG23300120231058589 30/01/2023 Pramila Kumari 3420007WL048240 Pramila Kumari 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760096 PRAMILA KUMARI W/O NARENDRA GHANSI BANK OF INDIA(508505)
20 KASMAR JH-20-007-011-006/18
(MARHULSUDI) 		3420007000NRG23300120231058561 30/01/2023 SHADEV GHANSI 3420007WL048238 SHADEV GHANSI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760064 SAHADEO GHASI S/O-DURJAN GHASI BANK OF INDIA(508505)
21 KASMAR JH-20-007-011-006/19
(MARHULSUDI) 		3420007000NRG23300120231058680 30/01/2023 RAMBILAS MAHTO 3420007WL048245 RAMBILAS MAHTO 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760061 RAMBILASH MAHATO S/O-GHANENATH MAHATO BANK OF INDIA(508505)
22 KASMAR JH-20-007-011-006/323
(MARHULSUDI) 		3420007000NRG23300120231058681 30/01/2023 CHOTHA MAHTO 3420007WL048245 CHOTHA MAHTO 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760062 CHOTHA MAHATO S/O-LATE-BABULAL MAHATO BANK OF INDIA(508505)
23 KASMAR JH-20-007-011-006/334
(MARHULSUDI) 		3420007000NRG23300120231058682 30/01/2023 DINESH GANJHU 3420007WL048245 DINESH GANJHU 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760065 DINESH GANJHU S/O-JAGADISH GANJHU BANK OF INDIA(508505)
24 KASMAR JH-20-007-011-006/346
(MARHULSUDI) 		3420007000NRG23300120231058562 30/01/2023 PARBHASH MAHTO 3420007WL048238 PARBHASH MAHTO 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760055 PRABHASH MAHATO BANK OF INDIA(508505)
25 KASMAR JH-20-007-011-006/347
(MARHULSUDI) 		3420007000NRG23300120231058590 30/01/2023 RITA DEVI 3420007WL048240 RITA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760067 REETA DEVI W/O JAILAL MAHTO BANK OF INDIA(508505)
26 KASMAR JH-20-007-011-006/361
(MARHULSUDI) 		3420007000NRG23300120231058683 30/01/2023 RAJESHWAR MAHTO 3420007WL048245 RAJESHWAR MAHTO 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760085 RAJESHWAR MAHTO S/O JAYRAM MAHTO BANK OF INDIA(508505)
27 KASMAR JH-20-007-011-006/430
(MARHULSUDI) 		3420007000NRG23300120231058563 30/01/2023 ANITA DEVI 3420007WL048238 ANITA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760073 ANITA DEVI W/O RAJENDAR BANK OF INDIA(508505)
28 KASMAR JH-20-007-011-006/430
(MARHULSUDI) 		3420007000NRG23300120231058591 30/01/2023 RAJENDRA GHANSI 3420007WL048240 RAJENDRA GHANSI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760105 RAJENDR GHANSI S.O LAKHIRAM GHANSI BANK OF INDIA(508505)
29 KASMAR JH-20-007-011-006/80
(MARHULSUDI) 		3420007000NRG23300120231058580 30/01/2023 MALTI DEVI 3420007WL048239 MALTI DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760089 MALTI DEVI W/O SHRIKANT MAHTO (LTI)I BANK OF INDIA(508505)
30 KASMAR JH-20-007-011-006/85
(MARHULSUDI) 		3420007000NRG23300120231058582 30/01/2023 SHAKUNTALA DEVI 3420007WL048239 SHAKUNTALA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760070 SHAKUNTALA DEVI W/O CHUTU BANK OF INDIA(508505)
31 KASMAR JH-20-007-011-006/896
(MARHULSUDI) 		3420007000NRG23300120231058564 30/01/2023 KALO DEVI 3420007WL048238 KALO DEVI 00048 BKID0004883 630 630 Processed 04/02/2023 8467760077 KALO DEVI W/O KANDRU BANK OF INDIA(508505)
32 KASMAR JH-20-007-011-006/917
(MARHULSUDI) 		3420007000NRG23300120231058593 30/01/2023 RANI DEVI 3420007WL048240 RANI DEVI 00048 BKID0004883 840 840 Processed 04/02/2023 8467760071 RANI DEVI W/O KAMDEV BANK OF INDIA(508505)
33 KASMAR JH-20-007-011-006/971
(MARHULSUDI) 		3420007000NRG23300120231058684 30/01/2023 MANTU KUMAR GHANSI 3420007WL048245 MANTU KUMAR GHANSI 00048 BKID0004883 840 840 Processed 04/02/2023 8467760106 MANTU KUMAR GHANSI S.O SAHDEV GHANSI BANK OF INDIA(508505)
34 KASMAR JH-20-007-011-007/1011
(MARHULSUDI) 		3420007000NRG23300120231058613 30/01/2023 KAJOL KUMARI 3420007WL048242 KAJOL KUMARI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760095 KAJOL KUMARI W/O SHAMBHUNATH MAHTO BANK OF INDIA(508505)
35 KASMAR JH-20-007-011-007/1065
(MARHULSUDI) 		3420007000NRG23300120231058686 30/01/2023 ANISH KUMAR MAHTO 3420007WL048245 ANISH KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760076 ANISH KUMAR MAHTO S/O GIRIDHARI BANK OF INDIA(508505)
36 KASMAR JH-20-007-011-007/1108
(MARHULSUDI) 		3420007000NRG23300120231058601 30/01/2023 Soni Devi 3420007WL048241 Soni Devi 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760104 SONI DEVI BANK OF INDIA(508505)
37 KASMAR JH-20-007-011-007/1111
(MARHULSUDI) 		3420007000NRG23300120231058602 30/01/2023 Rita devi 3420007WL048241 Rita devi 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760094 RITA DEVI W/O RAJU THAKUR BANK OF INDIA(508505)
38 KASMAR JH-20-007-011-007/1113
(MARHULSUDI) 		3420007000NRG23300120231058500 30/01/2023 Savitri Devi 3420007WL048236 Savitri Devi 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760068 SAVITRI DEVI W/O-BIRENDRA KUMAR SHARMA BANK OF INDIA(508505)
39 KASMAR JH-20-007-011-007/1119
(MARHULSUDI) 		3420007000NRG23300120231058501 30/01/2023 Fuleshwari devi 3420007WL048236 Fuleshwari devi 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760078 FULESHWARI DEVI W/O MAHENDER MAHTO BANK OF INDIA(508505)
40 KASMAR JH-20-007-011-007/1158
(MARHULSUDI) 		3420007000NRG23300120231058604 30/01/2023 SHANTI DEVI 3420007WL048241 SHANTI DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760091 SHANTI DEVI W/O AJAY KUMAR MAHTO BANK OF INDIA(508505)
41 KASMAR JH-20-007-011-007/1170
(MARHULSUDI) 		3420007000NRG23300120231058616 30/01/2023 KIRAN KUMARI 3420007WL048242 KIRAN KUMARI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760087 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-011-007/25
(MARHULSUDI) 		3420007000NRG23300120231058670 30/01/2023 BILASI DEVI 3420007WL048244 BILASI DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760057 BILASI DEVI W/O-SURESH MUNDA BANK OF INDIA(508505)
43 KASMAR JH-20-007-011-007/51
(MARHULSUDI) 		3420007000NRG23300120231058617 30/01/2023 ANITA DEVI 3420007WL048242 ANITA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760103 ANITA DEVI BANK OF INDIA(508505)
44 KASMAR JH-20-007-011-007/668
(MARHULSUDI) 		3420007000NRG23300120231058671 30/01/2023 MASULA DEVI 3420007WL048244 MASULA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760072 MASULA DEVI W/O PRAFULLA BANK OF INDIA(508505)
45 KASMAR JH-20-007-011-007/7
(MARHULSUDI) 		3420007000NRG23300120231058502 30/01/2023 USHA DEVI 3420007WL048236 USHA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760083 USHA DEVI W/O BHUNESHWAR RAM MAHTO BANK OF INDIA(508505)
46 KASMAR JH-20-007-011-007/775
(MARHULSUDI) 		3420007000NRG23300120231058503 30/01/2023 PREMA DEVI 3420007WL048236 PREMA DEVI 00048 BKID0004883 630 630 Processed 04/02/2023 8467760081 PREMA DEVI W/O VIRENDAR KUMAR MAHTO BANK OF INDIA(508505)
47 KASMAR JH-20-007-011-007/874
(MARHULSUDI) 		3420007000NRG23300120231058672 30/01/2023 SUDARSAN MAHTO 3420007WL048244 SUDARSAN MAHTO 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760063 SUDARSAN MAHATO S/O-LATE-VIJAY MAHATO BANK OF INDIA(508505)
48 KASMAR JH-20-007-011-007/934
(MARHULSUDI) 		3420007000NRG23300120231058504 30/01/2023 BABITA DEVI 3420007WL048236 BABITA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760107 BABITA DEVI BANK OF INDIA(508505)
49 KASMAR JH-20-007-011-007/937
(MARHULSUDI) 		3420007000NRG23300120231058565 30/01/2023 PUNAM DEVI 3420007WL048238 PUNAM DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760066 PUNAM DEVI W/O-BINOD MUNDA BANK OF INDIA(508505)
50 KASMAR JH-20-007-011-008/1128
(MARHULSUDI) 		3420007000NRG23300120231058528 30/01/2023 USHA DEVI 3420007WL048237 USHA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760098 USHA DEVI BANK OF INDIA(508505)
51 KASMAR JH-20-007-011-008/36
(MARHULSUDI) 		3420007000NRG23300120231058529 30/01/2023 ROMNI DEVI 3420007WL048237 ROMNI DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760069 ROMNI DEVI W/O AKHILESHWAR BANK OF INDIA(508505)
52 KASMAR JH-20-007-011-008/62
(MARHULSUDI) 		3420007000NRG23300120231058531 30/01/2023 JAGRNATH MUNDA 3420007WL048237 JAGRNATH MUNDA 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760059 JAGARNATH MUNDA S/O LALJI MUNDA BANK OF INDIA(508505)
53 KASMAR JH-20-007-011-008/8
(MARHULSUDI) 		3420007000NRG23300120231058533 30/01/2023 BHAJU MAHTO 3420007WL048237 BHAJU MAHTO 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760058 BHAJU MAHATO S/O-LUSU MAHATO BANK OF INDIA(508505)
54 KASMAR JH-20-007-011-008/916
(MARHULSUDI) 		3420007000NRG23300120231058534 30/01/2023 SUNITA DEVI 3420007WL048237 SUNITA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760093 SUNITA DEVI W/O PARMESHWAR MAHTO BANK OF INDIA(508505)
55 KASMAR JH-20-007-011-009/197
(MARHULSUDI) 		3420007000NRG23300120231058594 30/01/2023 GURIYA DEVI 3420007WL048240 GURIYA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760099 GURIYA DEVI BANK OF INDIA(508505)
56 KASMAR JH-20-007-011-009/2
(MARHULSUDI) 		3420007000NRG23300120231058689 30/01/2023 GANESH MAHTO 3420007WL048245 GANESH MAHTO 00048 BKID0004883 840 840 Processed 04/02/2023 8467760080 GANESH MAHTO S/O- FALALI MAHTO BANK OF INDIA(508505)
57 KASMAR JH-20-007-011-009/42
(MARHULSUDI) 		3420007000NRG23300120231058567 30/01/2023 JAMUNA DEVI 3420007WL048238 JAMUNA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760088 JAMUNA DEVI W/O GOVERDHAN MAHTO (LTI) BANK OF INDIA(508505)
58 KASMAR JH-20-007-011-009/58
(MARHULSUDI) 		3420007000NRG23300120231058691 30/01/2023 BUTAN DEVI 3420007WL048245 BUTAN DEVI 00048 BKID0004883 840 840 Processed 04/02/2023 8467760090 BUTANI DEVI W/O BHIM BANK OF INDIA(508505)
59 KASMAR JH-20-007-011-009/74
(MARHULSUDI) 		3420007000NRG23300120231058692 30/01/2023 MAINA DEVI 3420007WL048245 MAINA DEVI 00048 BKID0004883 840 840 Processed 04/02/2023 8467760102 MAINA DEVI BANK OF INDIA(508505)
60 KASMAR JH-20-007-011-009/842
(MARHULSUDI) 		3420007000NRG23300120231058606 30/01/2023 MEENA DEVI 3420007WL048241 MEENA DEVI 00048 BKID0004883 1260 1260 Processed 04/02/2023 8467760075 MEENA KUMARI D/O HONA RAM MAHTO BANK OF INDIA(508505)
SubTotal 65520 65520
61 KASMAR JH-20-007-011-003/987
(MARHULSUDI) 		3420007000NRG23300120231058526 30/01/2023 SHIVA MUNDA 3420007WL048237 SHIVA MUNDA 00415 SBIN0002993 1260 1260 Processed 04/02/2023 8467760046 MR SHIVA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
62 KASMAR JH-20-007-011-003/226
(MARHULSUDI) 		3420007000NRG23300120231058519 30/01/2023 SAROJ MUNDA 3420007WL048237 SAROJ MUNDA 00415 SBIN0015589 1260 1260 Processed 04/02/2023 8467760047 MR SAROJ MUNDA STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-011-006/19
(MARHULSUDI) 		3420007000NRG23300120231058579 30/01/2023 MANJUBALA DEVI 3420007WL048239 MANJUBALA DEVI 00415 SBIN0015589 1260 1260 Processed 04/02/2023 8467760048 MRS MANJUBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_300123APB_FTO_609366 BANK OF INDIA BKID0004807 KASMAR 6300
2 KASMAR JH3420007011_300123APB_FTO_609366 BANK OF INDIA BKID0004883 KHAIRACHATAR 65520
3 KASMAR JH3420007011_300123APB_FTO_609366 State Bank of India SBIN0002993 PETERBAR 1260
4 KASMAR JH3420007011_300123APB_FTO_609366 State Bank of India SBIN0015589 MADHUKARPUR 2520

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