Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:04:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_221022APB_FTO_366908
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-20-007-003-002/1506
(DANTU) 		3420007000NRG23211020220755727 22/10/2022 PRAKASH KUMAR 3420007WL031652 PRAKASH KUMAR 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996904205 PRAKASH KUMAR BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-001/63
(KASMAR) 		3420007000NRG23211020220755729 22/10/2022 BARTU MAHTO 3420007WL031652 BARTU MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996904202 YASHODA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-003/8790
(KASMAR) 		3420007000NRG23211020220755732 22/10/2022 RAJU KARMALI 3420007WL031652 RAJU KARMALI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996904204 RAJU KARMALI LTI BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-003/8977
(KASMAR) 		3420007000NRG23211020220755733 22/10/2022 PHUL BIBI 3420007WL031652 PHUL BIBI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996904203 FUL BIBI BANK OF INDIA(508505)
5 KASMAR JH-20-007-007-003/8978
(KASMAR) 		3420007000NRG23211020220755734 22/10/2022 KARIMUN NISHA 3420007WL031652 KARIMUN NISHA 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996904201 KARIMUN NISHA BANK OF INDIA(508505)
SubTotal 6300 6300
6 KASMAR JH-20-007-003-001/1124
(DANTU) 		3420007000NRG23221020220756793 22/10/2022 SUNITA DEVI 3420007WL031717 SUNITA DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996904206 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
7 KASMAR JH-20-007-003-001/1163
(DANTU) 		3420007000NRG23221020220756819 22/10/2022 LALITA DEVI 3420007WL031718 LALITA DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996904216 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
8 KASMAR JH-20-007-003-001/1378
(DANTU) 		3420007000NRG23211020220755718 22/10/2022 KAVITA DEVI 3420007WL031652 KAVITA DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996904207 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
9 KASMAR JH-20-007-003-001/1380
(DANTU) 		3420007000NRG23211020220755719 22/10/2022 AJAY GHANSI 3420007WL031652 AJAY GHANSI 00048 BKID0005250 1260 1260 Rejected 31/10/2022 5996904215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KASMAR JH-20-007-003-001/1451
(DANTU) 		3420007000NRG23221020220756823 22/10/2022 JALDHARI KAMAR 3420007WL031718 JALDHARI KAMAR 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996904217 JALDHARI KAMAR BANK OF INDIA(508505)
11 KASMAR JH-20-007-003-002/1223
(DANTU) 		3420007000NRG23211020220755722 22/10/2022 BABITA DEVI 3420007WL031652 BABITA DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996904210 BABITA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-003-002/1223
(DANTU) 		3420007000NRG23211020220755721 22/10/2022 VISHESHWAR MAHTO 3420007WL031652 VISHESHWAR MAHTO 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996904213 VISHESHWAR MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-003-002/1227
(DANTU) 		3420007000NRG23211020220755724 22/10/2022 MUNNI DEVI 3420007WL031652 MUNNI DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996904212 MUNNI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-003-002/1227
(DANTU) 		3420007000NRG23211020220755723 22/10/2022 SARJU MAHTO 3420007WL031652 SARJU MAHTO 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996904211 SARJU MAHTO BANK OF INDIA(508505)
15 KASMAR JH-20-007-003-002/216
(DANTU) 		3420007000NRG23221020220756805 22/10/2022 JALESHWARI DEVI 3420007WL031717 JALESHWARI DEVI 00048 BKID0005250 1260 1260 Processed 29/10/2022 5996904214 Mrs. JALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
16 KASMAR JH-20-007-003-002/1257
(DANTU) 		3420007000NRG23211020220755726 22/10/2022 KULDEEP KUMAR MAHTO 3420007WL031652 KULDEEP KUMAR MAHTO 00048 BKID0008422 1260 1260 Processed 29/10/2022 5996904208 KULDEEP KUMAR MAHTO BANK OF INDIA(508505)
17 KASMAR JH-20-007-003-002/1257
(DANTU) 		3420007000NRG23211020220755725 22/10/2022 RASHMI DEVI 3420007WL031652 RASHMI DEVI 00048 BKID0008422 1260 1260 Processed 29/10/2022 5996904209 RASHMI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
18 KASMAR JH-20-007-003-001/1521
(DANTU) 		3420007000NRG23221020220756761 22/10/2022 AKANSHA KUMARI 3420007WL031716 AKANSHA KUMARI 00197 BKID0JHARGB 1260 1260 Processed 29/10/2022 5996904199 Mrs. AKANSHA KUMARI VANANCHAL GRAMIN BANK(607210)
19 KASMAR JH-20-007-003-002/1287
(DANTU) 		3420007000NRG23221020220756772 22/10/2022 PRAMILA DEVI 3420007WL031716 PRAMILA DEVI 00197 BKID0JHARGB 1260 1260 Processed 29/10/2022 5996904200 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
20 KASMAR JH-20-007-003-001/1448
(DANTU) 		3420007000NRG23211020220755720 22/10/2022 RINKI DEVI 3420007WL031652 RINKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996904197 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
21 KASMAR JH-20-007-003-001/1526
(DANTU) 		3420007000NRG23221020220756798 22/10/2022 PUNAM DEVI 3420007WL031717 PUNAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996904196 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
22 KASMAR JH-20-007-003-001/1543
(DANTU) 		3420007000NRG23221020220756762 22/10/2022 DIWAKAR NAYAK 3420007WL031716 DIWAKAR NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996904224 Mr. DIWAKAR NAYAK VANANCHAL GRAMIN BANK(607210)
23 KASMAR JH-20-007-003-001/1557
(DANTU) 		3420007000NRG23221020220756824 22/10/2022 YASHODA DEVI 3420007WL031718 YASHODA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996904226 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
24 KASMAR JH-20-007-003-001/18
(DANTU) 		3420007000NRG23221020220756770 22/10/2022 ANAND NAYAK 3420007WL031716 ANAND NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996904225 Mr. ANAND NAYAK & PURNIMA DEVI . VANANCHAL GRAMIN BANK(607210)
25 KASMAR JH-20-007-003-001/3
(DANTU) 		3420007000NRG23221020220756771 22/10/2022 PRAHLD NAYAK 3420007WL031716 PRAHLD NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 29/10/2022 5996904198 Mr. PRAHALAD NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_221022APB_FTO_366908 BANK OF INDIA BKID0004807 KASMAR 6300
2 KASMAR JH3420007003_221022APB_FTO_366908 BANK OF INDIA BKID0005250 KAMLAPUR 12600
3 KASMAR JH3420007003_221022APB_FTO_366908 BANK OF INDIA BKID0008422 KAMALAPUR 2520
4 KASMAR JH3420007003_221022APB_FTO_366908 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2520
5 KASMAR JH3420007003_221022APB_FTO_366908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 7560

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