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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:31:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_020223APB_FTO_618147
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) 		3420007000NRG23020220231068385 02/02/2023 PUNAM DEVI 3420007WL048816 PUNAM DEVI 00048 BKID0004799 1260 1260 Processed 13/02/2023 8714809864 PUNAM DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-002-006/763
(BARAIKALA) 		3420007000NRG23020220231068388 02/02/2023 PUNAM DEVI 3420007WL048816 PUNAM DEVI 00048 BKID0004799 1260 1260 Processed 13/02/2023 8714809865 POONAM DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 KASMAR JH-20-007-002-006/880
(BARAIKALA) 		3420007000NRG23020220231068400 02/02/2023 TUSIYA DEVI 3420007WL048817 TUSIYA DEVI 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714809866 TUSIYA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-002-007/486
(BARAIKALA) 		3420007000NRG23020220231068389 02/02/2023 BALA DEVI 3420007WL048816 BALA DEVI 00048 BKID0004807 1260 1260 Processed 13/02/2023 8714809867 BALA DEVI(LTI) BANK OF INDIA(508505)
SubTotal 2520 2520
5 KASMAR JH-20-007-002-004/790
(BARAIKALA) 		3420007000NRG23020220231068372 02/02/2023 SRIPAD MAHTO 3420007WL048814 SRIPAD MAHTO 00048 BKID0004883 1260 1260 Processed 13/02/2023 8714809868 SHRIPAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
6 KASMAR JH-20-007-002-003/1201
(BARAIKALA) 		3420007000NRG23020220231068341 02/02/2023 UMESH KISKU 3420007WL048810 UMESH KISKU 00354 PUNB0097420 1260 1260 Processed 13/02/2023 8714809830 UMESH KISKU PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
7 KASMAR JH-20-007-002-002/273
(BARAIKALA) 		3420007000NRG23020220231068397 02/02/2023 INDUBALA DEVI 3420007WL048817 INDUBALA DEVI 00415 SBIN0002993 630 630 Processed 13/02/2023 8714809839 MRS INDUBALA DEVI STATE BANK OF INDIA(508548)
8 KASMAR JH-20-007-002-002/394
(BARAIKALA) 		3420007000NRG23020220231068370 02/02/2023 SAKUNTALA DEVI 3420007WL048814 SAKUNTALA DEVI 00415 SBIN0002993 1260 1260 Processed 13/02/2023 8714809836 MRS SAKUN DEVI STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-002-004/621
(BARAIKALA) 		3420007000NRG23020220231068357 02/02/2023 PANVA DEVI 3420007WL048811 PANVA DEVI 00415 SBIN0002993 1260 1260 Processed 13/02/2023 8714809837 MRS PANVA DEVI STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-002-005/1353
(BARAIKALA) 		3420007000NRG23020220231068344 02/02/2023 SUBHAS KUMAR MURMU 3420007WL048810 SUBHAS KUMAR MURMU 00415 SBIN0002993 1260 1260 Processed 13/02/2023 8714809833 Mr. SUBHASH CHANDRA MURMU VANANCHAL GRAMIN BANK(607210)
11 KASMAR JH-20-007-002-005/877
(BARAIKALA) 		3420007000NRG23020220231068411 02/02/2023 TARAMANI DEV 3420007WL048818 TARAMANI DEV 00415 SBIN0002993 1260 1260 Processed 13/02/2023 8714809834 MS TARA MANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
12 KASMAR JH-20-007-002-001/1166
(BARAIKALA) 		3420007000NRG23020220231068386 02/02/2023 ANITA DEVI 3420007WL048816 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809854 MS ANITA DEVI STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-002-001/1170
(BARAIKALA) 		3420007000NRG23020220231068407 02/02/2023 DHANESHWARI DEVI 3420007WL048818 DHANESHWARI DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809845 DHANESHWARI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-002-001/122
(BARAIKALA) 		3420007000NRG23020220231068354 02/02/2023 FULKAI DEVI 3420007WL048811 FULKAI DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809851 MS FULAKI DEVI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-002-001/131
(BARAIKALA) 		3420007000NRG23020220231068417 02/02/2023 MODI GHANSI 3420007WL048819 MODI GHANSI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809846 SHRI MODI GHANSI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-002-001/1458
(BARAIKALA) 		3420007000NRG23020220231068340 02/02/2023 BILASHO DEVI 3420007WL048810 BILASHO DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809856 MISS BILASHO DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-002-001/164
(BARAIKALA) 		3420007000NRG23020220231068395 02/02/2023 KALPANA DEVI 3420007WL048817 KALPANA DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809848 MS KALPANA DEVI STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-002-001/19
(BARAIKALA) 		3420007000NRG23020220231068408 02/02/2023 MANGRU MAHTO 3420007WL048818 MANGRU MAHTO 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809842 MR MANGRU MAHTO STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-002-001/198
(BARAIKALA) 		3420007000NRG23020220231068420 02/02/2023 MAKHUR DEVI 3420007WL048820 MAKHUR DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809849 MRS MAKHUR DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-002-001/259
(BARAIKALA) 		3420007000NRG23020220231068409 02/02/2023 ANITA DEVI 3420007WL048818 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809855 MS ANITA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-002-001/277
(BARAIKALA) 		3420007000NRG23020220231068396 02/02/2023 JIRUWA DEVI 3420007WL048817 JIRUWA DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809843 MRS JIRUWA DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-002-001/291
(BARAIKALA) 		3420007000NRG23020220231068369 02/02/2023 URMILA DEVI 3420007WL048814 URMILA DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809847 URMILA DEVI IDBI BANK(607095)
23 KASMAR JH-20-007-002-002/449
(BARAIKALA) 		3420007000NRG23020220231068398 02/02/2023 CHAMPA DEVI 3420007WL048817 CHAMPA DEVI 00415 SBIN0015589 630 630 Processed 13/02/2023 8714809835 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-002-002/4520
(BARAIKALA) 		3420007000NRG23020220231068371 02/02/2023 URMILA DEVI 3420007WL048814 URMILA DEVI 00415 SBIN0015589 630 630 Processed 13/02/2023 8714809838 MRS URMILA DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-002-002/900
(BARAIKALA) 		3420007000NRG23020220231068399 02/02/2023 LALITA DEVI 3420007WL048817 LALITA DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809850 MRS LALITA DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-002-004/1323
(BARAIKALA) 		3420007000NRG23020220231068343 02/02/2023 TAMALI DEVI 3420007WL048810 TAMALI DEVI 00415 SBIN0015589 630 630 Processed 13/02/2023 8714809860 MS TAMALI DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-002-004/790
(BARAIKALA) 		3420007000NRG23020220231068373 02/02/2023 BILASO DEVI 3420007WL048814 BILASO DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809840 MRS BILASO DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-002-005/1398
(BARAIKALA) 		3420007000NRG23020220231068410 02/02/2023 RAYMANI DEVI 3420007WL048818 RAYMANI DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809859 MS RAYMANI DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-002-006/1348
(BARAIKALA) 		3420007000NRG23020220231068387 02/02/2023 SUJATA DEVI 3420007WL048816 SUJATA DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809857 MS SUJATA DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-002-007/1236
(BARAIKALA) 		3420007000NRG23020220231068374 02/02/2023 SAVITRI DEVI 3420007WL048814 SAVITRI DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809853 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-002-007/1334
(BARAIKALA) 		3420007000NRG23020220231068375 02/02/2023 DIPA DEVI 3420007WL048814 DIPA DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809858 MS DIPA DEVI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-002-007/224
(BARAIKALA) 		3420007000NRG23020220231068358 02/02/2023 ANITA DEVI 3420007WL048811 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809861 MS ANITA DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-002-007/412
(BARAIKALA) 		3420007000NRG23020220231068345 02/02/2023 IRFAN ANSARI 3420007WL048810 IRFAN ANSARI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809844 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-002-007/412
(BARAIKALA) 		3420007000NRG23020220231068346 02/02/2023 SAHINA KHATUN 3420007WL048810 SAHINA KHATUN 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809841 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-002-007/52
(BARAIKALA) 		3420007000NRG23020220231068359 02/02/2023 MINA DEVI 3420007WL048811 MINA DEVI 00415 SBIN0015589 1260 1260 Processed 13/02/2023 8714809852 MS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 28350 28350
36 KASMAR JH-20-007-002-003/1201
(BARAIKALA) 		3420007000NRG23020220231068342 02/02/2023 MANJU DEVI 3420007WL048810 MANJU DEVI 00415 SBIN0018419 1260 1260 Processed 13/02/2023 8714809831 MANJU DEVI BANK OF INDIA(508505)
37 KASMAR JH-20-007-002-003/1337
(BARAIKALA) 		3420007000NRG23020220231068355 02/02/2023 ARTI DEVI 3420007WL048811 ARTI DEVI 00415 SBIN0018419 1260 1260 Processed 13/02/2023 8714809863 MRS ARTI DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-002-003/33
(BARAIKALA) 		3420007000NRG23020220231068356 02/02/2023 ANITA DEVI 3420007WL048811 ANITA DEVI 00415 SBIN0018419 1260 1260 Processed 13/02/2023 8714809862 ANITA DEVI-LTI BANK OF INDIA(508505)
SubTotal 3780 3780
39 KASMAR JH-20-007-002-001/1377
(BARAIKALA) 		3420007000NRG23020220231068419 02/02/2023 PRADEEP KARMALI 3420007WL048820 PRADEEP KARMALI 00462 UCBA0002355 1260 1260 Processed 13/02/2023 8714809832 MR PRADEEP KARMALI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_020223APB_FTO_618147 BANK OF INDIA BKID0004799 PETARBAR 2520
2 KASMAR JH3420007002_020223APB_FTO_618147 BANK OF INDIA BKID0004807 KASMAR 2520
3 KASMAR JH3420007002_020223APB_FTO_618147 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
4 KASMAR JH3420007002_020223APB_FTO_618147 Punjab National Bank PUNB0097420 Bistupur 1260
5 KASMAR JH3420007002_020223APB_FTO_618147 State Bank of India SBIN0002993 PETERBAR 5670
6 KASMAR JH3420007002_020223APB_FTO_618147 State Bank of India SBIN0015589 MADHUKARPUR 28350
7 KASMAR JH3420007002_020223APB_FTO_618147 State Bank of India SBIN0018419 KASMAR 3780
8 KASMAR JH3420007002_020223APB_FTO_618147 UCO Bank UCBA0002355 PETERWAR 1260

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