Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007001_280323APB_FTO_736624
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-20-007-001-004/203
(BAGDA) 		3420007000NRG23280320231284342 28/03/2023 ASHA KUMARI 3420007WL063498 ASHA KUMARI 00048 BKID0004799 1260 1260 Processed 03/04/2023 0501663191 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 KASMAR JH-20-007-001-001/105
(BAGDA) 		3420007000NRG23280320231284662 28/03/2023 BABU RAM MAHTO 3420007WL063512 BABU RAM MAHTO 00048 BKID0004807 1050 1050 Processed 03/04/2023 0501663194 BABURAM MAHTO IDBI BANK(607095)
3 KASMAR JH-20-007-001-001/105
(BAGDA) 		3420007000NRG23280320231284663 28/03/2023 SAMOWARI DEVI 3420007WL063512 SAMOWARI DEVI 00048 BKID0004807 1050 1050 Processed 03/04/2023 0501663206 SAMOWARI DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-001-001/110
(BAGDA) 		3420007000NRG23280320231284665 28/03/2023 SUKHNI DEVI 3420007WL063512 SUKHNI DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663224 SUKHANI DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-001-001/1159
(BAGDA) 		3420007000NRG23280320231284668 28/03/2023 RAJ KISHOR GHANSI 3420007WL063512 RAJ KISHOR GHANSI 00048 BKID0004807 1050 1050 Processed 03/04/2023 0501663208 RAJ KISHOR GHANSI BANK OF INDIA(508505)
6 KASMAR JH-20-007-001-001/460
(BAGDA) 		3420007000NRG23280320231284619 28/03/2023 RUPA DEVI 3420007WL063509 RUPA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663192 RUPA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-001-001/638
(BAGDA) 		3420007000NRG23280320231284674 28/03/2023 BABITA KUMARI 3420007WL063512 BABITA KUMARI 00048 BKID0004807 1050 1050 Processed 03/04/2023 0501663202 BABITA KUMARI BANK OF INDIA(508505)
8 KASMAR JH-20-007-001-002/1195
(BAGDA) 		3420007000NRG23280320231284675 28/03/2023 NITYANAND MAHTO 3420007WL063512 NITYANAND MAHTO 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663229 NITYANAND MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-001-002/1195
(BAGDA) 		3420007000NRG23280320231284676 28/03/2023 YASHODA DEVI 3420007WL063512 YASHODA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663227 YASHODA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KASMAR JH-20-007-001-002/1249
(BAGDA) 		3420007000NRG23280320231284678 28/03/2023 PUJA DEVI 3420007WL063512 PUJA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663207 PUJA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-001-003/1554
(BAGDA) 		3420007000NRG23280320231284583 28/03/2023 PHUL KUMARI DEVI 3420007WL063507 PHUL KUMARI DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663230 PHUL KUMARI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-001-003/1702
(BAGDA) 		3420007000NRG23280320231284621 28/03/2023 SUNITA DEVI 3420007WL063509 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663195 SUNITA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-001-004/1005
(BAGDA) 		3420007000NRG23280320231284838 28/03/2023 YASHODA DEVI 3420007WL063516 YASHODA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663196 YASHODA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KASMAR JH-20-007-001-004/1149
(BAGDA) 		3420007000NRG23280320231284839 28/03/2023 ALOMANI DEVI 3420007WL063516 ALOMANI DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663225 ALOMANI DEVI LTI BANK OF INDIA(508505)
15 KASMAR JH-20-007-001-004/1171
(BAGDA) 		3420007000NRG23280320231284340 28/03/2023 GALO DEVI 3420007WL063498 GALO DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663197 GALO DEVI LTI BANK OF INDIA(508505)
16 KASMAR JH-20-007-001-004/1285
(BAGDA) 		3420007000NRG23280320231284840 28/03/2023 SANGITA DEVI 3420007WL063516 SANGITA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663201 SANGITA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-001-004/1287
(BAGDA) 		3420007000NRG23280320231284841 28/03/2023 SARITA DEVI 3420007WL063516 SARITA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663205 SARITA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-001-004/306
(BAGDA) 		3420007000NRG23280320231284843 28/03/2023 PRAFUL MAHTO 3420007WL063516 PRAFUL MAHTO 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663203 PRAFUL MAHTO BANK OF INDIA(508505)
19 KASMAR JH-20-007-001-004/739
(BAGDA) 		3420007000NRG23280320231284849 28/03/2023 KAMAL MAHTO 3420007WL063516 KAMAL MAHTO 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663228 KAMAL MAHTO BANK OF INDIA(508505)
20 KASMAR JH-20-007-001-006/1621
(BAGDA) 		3420007000NRG23280320231284346 28/03/2023 MUNIYA DEVI 3420007WL063498 MUNIYA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663204 MUNIYA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-001-006/1743
(BAGDA) 		3420007000NRG23280320231284462 28/03/2023 MEENA DEVI 3420007WL063502 MEENA DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663198 MEENA DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-001-006/336
(BAGDA) 		3420007000NRG23280320231284464 28/03/2023 SAVITRI DEVI 3420007WL063502 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663193 SAVITRI DEVI-LTI BANK OF INDIA(508505)
23 KASMAR JH-20-007-001-006/608
(BAGDA) 		3420007000NRG23280320231284347 28/03/2023 FUDKI DEVI 3420007WL063498 FUDKI DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663226 FUDKI DEVI-LTI BANK OF INDIA(508505)
24 KASMAR JH-20-007-001-006/638
(BAGDA) 		3420007000NRG23280320231284588 28/03/2023 MUKRI DEVI 3420007WL063507 MUKRI DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663199 MUKARI DEVI PAYTM PAYMENTS BANK LTD(608032)
25 KASMAR JH-20-007-001-006/65
(BAGDA) 		3420007000NRG23280320231284560 28/03/2023 PAYRO DEVI 3420007WL063505 PAYRO DEVI 00048 BKID0004807 1260 1260 Processed 03/04/2023 0501663200 PAIRO DEVI W/O BINDESHWAR BANK OF INDIA(508505)
SubTotal 29400 29400
26 KASMAR JH-20-007-001-001/109
(BAGDA) 		3420007000NRG23280320231284664 28/03/2023 RAMESH KUMAR MAHTO 3420007WL063512 RAMESH KUMAR MAHTO 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663238 RAMESH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 KASMAR JH-20-007-001-001/1306
(BAGDA) 		3420007000NRG23280320231284670 28/03/2023 ANITA DEVI 3420007WL063512 ANITA DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663210 ANITA DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-001-001/1678
(BAGDA) 		3420007000NRG23280320231284337 28/03/2023 RENU DEVI 3420007WL063498 RENU DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663237 RENU DEVI W/O WAKEELL KUMAR PRAJAPATI BANK OF INDIA(508505)
29 KASMAR JH-20-007-001-001/274
(BAGDA) 		3420007000NRG23280320231284671 28/03/2023 BHARAT KISHORE MAHTO 3420007WL063512 BHARAT KISHORE MAHTO 00048 BKID0004883 1050 1050 Processed 03/04/2023 0501663239 BHARAT KISHORE MAHTO S/O LATE MEGHU MAHT BANK OF INDIA(508505)
30 KASMAR JH-20-007-001-002/184
(BAGDA) 		3420007000NRG23280320231284681 28/03/2023 KOSHLIYA DEVI 3420007WL063512 KOSHLIYA DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663236 KOUSHALYA DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-001-004/238
(BAGDA) 		3420007000NRG23280320231284842 28/03/2023 SANJAY KR.MAHTO 3420007WL063516 SANJAY KR.MAHTO 00048 BKID0004883 840 840 Processed 03/04/2023 0501663212 SANJAY KR.MAHTO S/O HARI MAHTO BANK OF INDIA(508505)
32 KASMAR JH-20-007-001-004/339
(BAGDA) 		3420007000NRG23280320231284343 28/03/2023 JAGESHWAR MAHTO 3420007WL063498 JAGESHWAR MAHTO 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663209 JAGESHWAR MAHATO S/O KANHU MAHATO BANK OF INDIA(508505)
33 KASMAR JH-20-007-001-004/442
(BAGDA) 		3420007000NRG23280320231284846 28/03/2023 ASHOK MAHTO 3420007WL063516 ASHOK MAHTO 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663223 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
34 KASMAR JH-20-007-001-004/967
(BAGDA) 		3420007000NRG23280320231284622 28/03/2023 JHANU DEVI 3420007WL063509 JHANU DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663240 JHANU DEVI W/O ASADI MAHTO (LTI) BANK OF INDIA(508505)
35 KASMAR JH-20-007-001-006/1004
(BAGDA) 		3420007000NRG23280320231284558 28/03/2023 SARITA DEVI 3420007WL063505 SARITA DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663211 SARITA DEVI & SHYAMLAL KARMALI BANK OF INDIA(508505)
36 KASMAR JH-20-007-001-006/1331
(BAGDA) 		3420007000NRG23280320231284461 28/03/2023 GUDIYA DEVI 3420007WL063502 GUDIYA DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663219 GUDIYA DEVI BANK OF INDIA(508505)
37 KASMAR JH-20-007-001-006/1349
(BAGDA) 		3420007000NRG23280320231284623 28/03/2023 GEETA DEVI 3420007WL063509 GEETA DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663220 GEETA DEVI BANK OF INDIA(508505)
38 KASMAR JH-20-007-001-006/1748
(BAGDA) 		3420007000NRG23280320231284463 28/03/2023 SUDANI DEVI 3420007WL063502 SUDANI DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663218 SUDANI DEVI BANK OF INDIA(508505)
39 KASMAR JH-20-007-001-006/22
(BAGDA) 		3420007000NRG23280320231284586 28/03/2023 SULOCHANA DEVI 3420007WL063507 SULOCHANA DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663222 SULOCHANA DEVI (LTI) BANK OF INDIA(508505)
40 KASMAR JH-20-007-001-006/336
(BAGDA) 		3420007000NRG23280320231284465 28/03/2023 JUNKI DEVI 3420007WL063502 JUNKI DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663221 JHUNAKI DEVI BANK OF INDIA(508505)
41 KASMAR JH-20-007-001-006/443
(BAGDA) 		3420007000NRG23280320231284466 28/03/2023 SONIYA DEVI 3420007WL063502 SONIYA DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663216 SONIYA DEVI BANK OF INDIA(508505)
42 KASMAR JH-20-007-001-006/774
(BAGDA) 		3420007000NRG23280320231284561 28/03/2023 ASHA DEVI 3420007WL063505 ASHA DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663215 ASHA DEVI-LTI BANK OF INDIA(508505)
43 KASMAR JH-20-007-008-001/142
(KHAIRACHATAR) 		3420007000NRG23280320231284683 28/03/2023 MADHUSUDAN NAYAK 3420007WL063512 MADHUSUDAN NAYAK 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663213 MADHUSUDAN NAYAK BANK OF INDIA(508505)
44 KASMAR JH-20-007-015-001/1008
(TANGTONA) 		3420007000NRG23280320231284851 28/03/2023 SAVITA DEVI 3420007WL063516 SAVITA DEVI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663217 SAVITA DEVI BANK OF INDIA(508505)
45 KASMAR JH-20-007-015-001/25
(TANGTONA) 		3420007000NRG23280320231284852 28/03/2023 HARU KARMALI 3420007WL063516 HARU KARMALI 00048 BKID0004883 1260 1260 Processed 03/04/2023 0501663214 HARU KAMAR S/O POCHA KAMAR BANK OF INDIA(508505)
SubTotal 24570 24570
46 KASMAR JH-20-007-001-006/1332
(BAGDA) 		3420007000NRG23280320231284850 28/03/2023 CHAMELI DEVI 3420007WL063516 CHAMELI DEVI 00415 SBIN0002993 1260 1260 Processed 03/04/2023 0501663232 MRS KUMARI CHAMELI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
47 KASMAR JH-20-007-001-001/1123
(BAGDA) 		3420007000NRG23280320231284666 28/03/2023 RITA DEVI 3420007WL063512 RITA DEVI 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663189 MRS RITA DEVI STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-001-001/34
(BAGDA) 		3420007000NRG23280320231284672 28/03/2023 SOMNATH CHAKRABORTY 3420007WL063512 SOMNATH CHAKRABORTY 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663187 SOMNATH CHAKRABORTY BANK OF INDIA(508505)
49 KASMAR JH-20-007-001-002/1249
(BAGDA) 		3420007000NRG23280320231284677 28/03/2023 LOKESH KUMAR MAHTO 3420007WL063512 LOKESH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663234 MR LOKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-001-004/1171
(BAGDA) 		3420007000NRG23280320231284339 28/03/2023 NAND KISHOR MAHTO 3420007WL063498 NAND KISHOR MAHTO 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663185 MR NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-001-004/14
(BAGDA) 		3420007000NRG23280320231284341 28/03/2023 SABI KUMARI 3420007WL063498 SABI KUMARI 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663190 MISS SABI KUMARI STATE BANK OF INDIA(508548)
52 KASMAR JH-20-007-001-004/383
(BAGDA) 		3420007000NRG23280320231284845 28/03/2023 RAMESHWAR RAJWAR 3420007WL063516 RAMESHWAR RAJWAR 00415 SBIN0015589 840 840 Processed 03/04/2023 0501663184 MR RAMESHWAR RAJWAR STATE BANK OF INDIA(508548)
53 KASMAR JH-20-007-001-006/1057
(BAGDA) 		3420007000NRG23280320231284345 28/03/2023 PRAMILA DEVI 3420007WL063498 PRAMILA DEVI 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663233 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-001-006/1736
(BAGDA) 		3420007000NRG23280320231284624 28/03/2023 SUMAN DEVI 3420007WL063509 SUMAN DEVI 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663231 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-001-006/583
(BAGDA) 		3420007000NRG23280320231284559 28/03/2023 KUNTI DEVI 3420007WL063505 KUNTI DEVI 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663186 MR KUNTI DEVI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-001-006/794
(BAGDA) 		3420007000NRG23280320231284348 28/03/2023 AHILYA DEVI 3420007WL063498 AHILYA DEVI 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663235 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-001-006/982
(BAGDA) 		3420007000NRG23280320231284562 28/03/2023 BHULAR DEVI 3420007WL063505 BHULAR DEVI 00415 SBIN0015589 1260 1260 Processed 03/04/2023 0501663188 MRS BHULAR DEVI STATE BANK OF INDIA(508548)
SubTotal 13440 13440
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007001_280323APB_FTO_736624 BANK OF INDIA BKID0004799 PETARBAR 1260
2 KASMAR JH3420007001_280323APB_FTO_736624 BANK OF INDIA BKID0004807 KASMAR 29400
3 KASMAR JH3420007001_280323APB_FTO_736624 BANK OF INDIA BKID0004883 KHAIRACHATAR 24570
4 KASMAR JH3420007001_280323APB_FTO_736624 State Bank of India SBIN0002993 PETERBAR 1260
5 KASMAR JH3420007001_280323APB_FTO_736624 State Bank of India SBIN0015589 MADHUKARPUR 13440

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