Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:00:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_131122APB_FTO_425291
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-20-007-003-001/467
(DANTU) 		3420007000NRG23Z121120220813560 13/11/2022 KEDAR NAYAK 3420007WL034867 KEDAR NAYAK 00048 BKID0004799 162 162 Processed 14/11/2022 S20085714 KEDAR NAYAK BANK OF INDIA(508505)
SubTotal 162 162
2 KASMAR JH-20-007-003-002/1260
(DANTU) 		3420007000NRG23Z121120220813668 13/11/2022 RINA DEVI 3420007WL034874 RINA DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S20085714 RINA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-003-002/1443
(DANTU) 		3420007000NRG23Z121120220813680 13/11/2022 USHA DEVI 3420007WL034875 USHA DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S20085714 USHA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-003-002/1506
(DANTU) 		3420007000NRG23Z211020220755749 13/11/2022 PRAKASH KUMAR 3420007WL031652 PRAKASH KUMAR 00048 BKID0004807 162 162 Processed 14/11/2022 S20085714 PRAKASH KUMAR BANK OF INDIA(508505)
5 KASMAR JH-20-007-003-002/25
(DANTU) 		3420007000NRG23Z121120220813670 13/11/2022 NUNIBALA DEVI 3420007WL034874 NUNIBALA DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S20085714 NUNI BALA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-003-002/34
(DANTU) 		3420007000NRG23Z121120220813623 13/11/2022 URMILA DEVI 3420007WL034870 URMILA DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S20085714 URMILA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-003-002/43
(DANTU) 		3420007000NRG23Z121120220813647 13/11/2022 CHINTA DEVI 3420007WL034872 CHINTA DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S20085714 CHINTA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-003-002/57
(DANTU) 		3420007000NRG23Z121120220813659 13/11/2022 DHANESHWARI DEVI 3420007WL034873 DHANESHWARI DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S20085714 DHANESHWARI DEVI LTI BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-001/63
(KASMAR) 		3420007000NRG23Z211020220755751 13/11/2022 BARTU MAHTO 3420007WL031652 BARTU MAHTO 00048 BKID0004807 162 162 Processed 14/11/2022 S20085714 YASHODA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-003/8790
(KASMAR) 		3420007000NRG23Z211020220755754 13/11/2022 RAJU KARMALI 3420007WL031652 RAJU KARMALI 00048 BKID0004807 162 162 Processed 14/11/2022 S20085714 RAJU KARMALI LTI BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-003/8977
(KASMAR) 		3420007000NRG23Z211020220755755 13/11/2022 PHUL BIBI 3420007WL031652 PHUL BIBI 00048 BKID0004807 162 162 Processed 14/11/2022 S20085714 FUL BIBI BANK OF INDIA(508505)
12 KASMAR JH-20-007-007-003/8978
(KASMAR) 		3420007000NRG23Z211020220755756 13/11/2022 KARIMUN NISHA 3420007WL031652 KARIMUN NISHA 00048 BKID0004807 162 162 Processed 14/11/2022 S20085714 KARIMUN NISHA BANK OF INDIA(508505)
SubTotal 1782 1782
13 KASMAR JH-20-007-003-001/1124
(DANTU) 		3420007000NRG23Z221020220756806 13/11/2022 SUNITA DEVI 3420007WL031717 SUNITA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
14 KASMAR JH-20-007-003-001/1124
(DANTU) 		3420007000NRG23Z121120220813642 13/11/2022 SUNITA DEVI 3420007WL034872 SUNITA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
15 KASMAR JH-20-007-003-001/1163
(DANTU) 		3420007000NRG23Z121120220813546 13/11/2022 LALITA DEVI 3420007WL034867 LALITA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
16 KASMAR JH-20-007-003-001/1163
(DANTU) 		3420007000NRG23Z221020220756826 13/11/2022 LALITA DEVI 3420007WL031718 LALITA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
17 KASMAR JH-20-007-003-001/1163
(DANTU) 		3420007000NRG23Z121120220813545 13/11/2022 SANTOSH KUMAR NAYAK 3420007WL034867 SANTOSH KUMAR NAYAK 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 SANTOSH KUMAR NAYAK BANK OF INDIA(508505)
18 KASMAR JH-20-007-003-001/1376
(DANTU) 		3420007000NRG23Z121120220813603 13/11/2022 MANOJ KUMAR MAHTO 3420007WL034869 MANOJ KUMAR MAHTO 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
19 KASMAR JH-20-007-003-001/1378
(DANTU) 		3420007000NRG23Z211020220755740 13/11/2022 KAVITA DEVI 3420007WL031652 KAVITA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KASMAR JH-20-007-003-001/1380
(DANTU) 		3420007000NRG23Z211020220755741 13/11/2022 AJAY GHANSI 3420007WL031652 AJAY GHANSI 00048 BKID0005250 162 162 Rejected 14/11/2022 S20085714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KASMAR JH-20-007-003-001/1406
(DANTU) 		3420007000NRG23Z121120220813619 13/11/2022 MEENA DEVI 3420007WL034870 MEENA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 MEENA DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-003-001/1425
(DANTU) 		3420007000NRG23Z121120220813631 13/11/2022 PARVATI DEVI 3420007WL034871 PARVATI DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 PARWATI DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-003-001/1451
(DANTU) 		3420007000NRG23Z221020220756830 13/11/2022 JALDHARI KAMAR 3420007WL031718 JALDHARI KAMAR 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 JALDHARI KAMAR BANK OF INDIA(508505)
24 KASMAR JH-20-007-003-001/701
(DANTU) 		3420007000NRG23Z121120220813635 13/11/2022 FULWA DEVI 3420007WL034871 FULWA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 Mrs. FULWA DEVI VANANCHAL GRAMIN BANK(607210)
25 KASMAR JH-20-007-003-001/961
(DANTU) 		3420007000NRG23Z121120220813563 13/11/2022 SULOCHANI DEVI 3420007WL034867 SULOCHANI DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 Mrs. SULOCHANI DEVI VANANCHAL GRAMIN BANK(607210)
26 KASMAR JH-20-007-003-002/1223
(DANTU) 		3420007000NRG23Z211020220755744 13/11/2022 BABITA DEVI 3420007WL031652 BABITA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 BABITA DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-003-002/1223
(DANTU) 		3420007000NRG23Z211020220755743 13/11/2022 VISHESHWAR MAHTO 3420007WL031652 VISHESHWAR MAHTO 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 VISHESHWAR MAHTO BANK OF INDIA(508505)
28 KASMAR JH-20-007-003-002/1227
(DANTU) 		3420007000NRG23Z211020220755746 13/11/2022 MUNNI DEVI 3420007WL031652 MUNNI DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 MUNNI DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-003-002/1227
(DANTU) 		3420007000NRG23Z211020220755745 13/11/2022 SARJU MAHTO 3420007WL031652 SARJU MAHTO 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 SARJU MAHTO BANK OF INDIA(508505)
30 KASMAR JH-20-007-003-002/216
(DANTU) 		3420007000NRG23Z221020220756818 13/11/2022 JALESHWARI DEVI 3420007WL031717 JALESHWARI DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
31 KASMAR JH-20-007-003-002/230
(DANTU) 		3420007000NRG23Z121120220813682 13/11/2022 PANDU DEVI 3420007WL034875 PANDU DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 Mrs. PANDU DEVI VANANCHAL GRAMIN BANK(607210)
32 KASMAR JH-20-007-003-002/231
(DANTU) 		3420007000NRG23Z121120220813658 13/11/2022 VIMALA DEVI 3420007WL034873 VIMALA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 VIMALA DEVI BANK OF INDIA(508505)
33 KASMAR JH-20-007-003-002/293
(DANTU) 		3420007000NRG23Z121120220813683 13/11/2022 BAHALI DEVI 3420007WL034875 BAHALI DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 BAHALI DEVI BANK OF INDIA(508505)
34 KASMAR JH-20-007-003-002/500
(DANTU) 		3420007000NRG23Z121120220813697 13/11/2022 GITA DEVI 3420007WL034877 GITA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
35 KASMAR JH-20-007-003-002/551
(DANTU) 		3420007000NRG23Z121120220813611 13/11/2022 KLAVATI DEVI 3420007WL034869 KLAVATI DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S20085714 KALAVATI DEVI BANK OF INDIA(508505)
SubTotal 3726 3726
36 KASMAR JH-20-007-003-002/1257
(DANTU) 		3420007000NRG23Z211020220755748 13/11/2022 KULDEEP KUMAR MAHTO 3420007WL031652 KULDEEP KUMAR MAHTO 00048 BKID0008422 162 162 Processed 14/11/2022 S20085714 KULDEEP KUMAR MAHTO BANK OF INDIA(508505)
37 KASMAR JH-20-007-003-002/1257
(DANTU) 		3420007000NRG23Z211020220755747 13/11/2022 RASHMI DEVI 3420007WL031652 RASHMI DEVI 00048 BKID0008422 162 162 Processed 14/11/2022 S20085714 RASHMI DEVI BANK OF INDIA(508505)
SubTotal 324 324
38 KASMAR JH-20-007-003-001/1521
(DANTU) 		3420007000NRG23Z221020220756777 13/11/2022 AKANSHA KUMARI 3420007WL031716 AKANSHA KUMARI 00197 BKID0JHARGB 162 162 Processed 14/11/2022 S20085714 Mrs. AKANSHA KUMARI VANANCHAL GRAMIN BANK(607210)
39 KASMAR JH-20-007-003-002/1287
(DANTU) 		3420007000NRG23Z221020220756788 13/11/2022 PRAMILA DEVI 3420007WL031716 PRAMILA DEVI 00197 BKID0JHARGB 162 162 Processed 14/11/2022 S20085714 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
40 KASMAR JH-20-007-003-002/1510
(DANTU) 		3420007000NRG23Z121120220813689 13/11/2022 SANJUBALA DEVI 3420007WL034876 SANJUBALA DEVI 00197 BKID0JHARGB 162 162 Processed 14/11/2022 S20085714 Mrs. SANJUBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
41 KASMAR JH-20-007-003-002/1445
(DANTU) 		3420007000NRG23Z121120220813688 13/11/2022 CHUNARIA DEVI 3420007WL034876 CHUNARIA DEVI 00415 SBIN0018419 162 162 Processed 14/11/2022 S20085714 MRS CHUNARIA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
42 KASMAR JH-20-007-003-001/1448
(DANTU) 		3420007000NRG23Z211020220755742 13/11/2022 RINKI DEVI 3420007WL031652 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S20085714 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
43 KASMAR JH-20-007-003-001/1526
(DANTU) 		3420007000NRG23Z221020220756811 13/11/2022 PUNAM DEVI 3420007WL031717 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S20085714 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
44 KASMAR JH-20-007-003-001/1543
(DANTU) 		3420007000NRG23Z221020220756778 13/11/2022 DIWAKAR NAYAK 3420007WL031716 DIWAKAR NAYAK 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S20085714 Mr. DIWAKAR NAYAK VANANCHAL GRAMIN BANK(607210)
45 KASMAR JH-20-007-003-001/1557
(DANTU) 		3420007000NRG23Z221020220756831 13/11/2022 YASHODA DEVI 3420007WL031718 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S20085714 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
46 KASMAR JH-20-007-003-001/1557
(DANTU) 		3420007000NRG23Z121120220813554 13/11/2022 YASHODA DEVI 3420007WL034867 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S20085714 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
47 KASMAR JH-20-007-003-001/1558
(DANTU) 		3420007000NRG23Z121120220813555 13/11/2022 RENUKA DEVI 3420007WL034867 RENUKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S20085714 Mrs. RENUKA DEVI VANANCHAL GRAMIN BANK(607210)
48 KASMAR JH-20-007-003-001/18
(DANTU) 		3420007000NRG23Z221020220756786 13/11/2022 ANAND NAYAK 3420007WL031716 ANAND NAYAK 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S20085714 Mr. ANAND NAYAK PURNIMA DEVI . VANANCHAL GRAMIN BANK(607210)
49 KASMAR JH-20-007-003-001/3
(DANTU) 		3420007000NRG23Z221020220756787 13/11/2022 PRAHLD NAYAK 3420007WL031716 PRAHLD NAYAK 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S20085714 Mr. PRAHALAD NAYAK VANANCHAL GRAMIN BANK(607210)
50 KASMAR JH-20-007-003-001/624
(DANTU) 		3420007000NRG23Z121120220813562 13/11/2022 VIKASH NAYAK 3420007WL034867 VIKASH NAYAK 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S20085714 Mr. VIKASH NAYAK VANANCHAL GRAMIN BANK(607210)
51 KASMAR JH-20-007-003-001/959
(DANTU) 		3420007000NRG23Z121120220813696 13/11/2022 PHULVANTI DEVI 3420007WL034877 PHULVANTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 14/11/2022 S20085714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1620 1620
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_131122APB_FTO_425291 BANK OF INDIA BKID0004799 PETARBAR 162
2 KASMAR JH3420007003_131122APB_FTO_425291 BANK OF INDIA BKID0004807 KASMAR 1782
3 KASMAR JH3420007003_131122APB_FTO_425291 BANK OF INDIA BKID0005250 KAMLAPUR 3726
4 KASMAR JH3420007003_131122APB_FTO_425291 BANK OF INDIA BKID0008422 KAMALAPUR 324
5 KASMAR JH3420007003_131122APB_FTO_425291 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
6 KASMAR JH3420007003_131122APB_FTO_425291 State Bank of India SBIN0018419 KASMAR 162
7 KASMAR JH3420007003_131122APB_FTO_425291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1620

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