Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:04:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_030123APB_FTO_549294
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) 		3420007000NRG23Z030120230980215 03/01/2023 PUNAM DEVI 3420007WL043753 PUNAM DEVI 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 PUNAM DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-002-007/604
(BARAIKALA) 		3420007000NRG23Z030120230980186 03/01/2023 BHIM KARMALI 3420007WL043751 BHIM KARMALI 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 BHIM KARMALI BANK OF INDIA(508505)
SubTotal 324 324
3 KASMAR JH-20-007-002-006/865
(BARAIKALA) 		3420007000NRG23Z030120230980230 03/01/2023 RADHIKA DEVI 3420007WL043754 RADHIKA DEVI 00048 BKID0004807 162 162 Processed 04/01/2023 S71926215 RADHIKA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-002-007/120-A
(BARAIKALA) 		3420007000NRG23Z030120230980172 03/01/2023 CHINTA DEVI 3420007WL043751 CHINTA DEVI 00048 BKID0004807 162 162 Processed 04/01/2023 S71926215 CHITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KASMAR JH-20-007-002-007/486
(BARAIKALA) 		3420007000NRG23Z030120230980206 03/01/2023 BALA DEVI 3420007WL043752 BALA DEVI 00048 BKID0004807 162 162 Processed 04/01/2023 S71926215 BALA DEVI(LTI) BANK OF INDIA(508505)
SubTotal 486 486
6 KASMAR JH-20-007-002-007/462
(BARAIKALA) 		3420007000NRG23Z030120230980205 03/01/2023 PRTIMA KUMARI 3420007WL043752 PRTIMA KUMARI 00048 BKID0004897 81 81 Processed 04/01/2023 S71926215 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
7 KASMAR JH-20-007-002-003/1201
(BARAIKALA) 		3420007000NRG23Z030120230980135 03/01/2023 UMESH KISKU 3420007WL043749 UMESH KISKU 00354 PUNB0097420 162 162 Processed 04/01/2023 S71926215 UMESH KISKU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 KASMAR JH-20-007-002-003/32
(BARAIKALA) 		3420007000NRG23Z030120230980201 03/01/2023 DULARI DEVI 3420007WL043752 DULARI DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MRS DULARI DEVI STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-002-004/715
(BARAIKALA) 		3420007000NRG23Z030120230980169 03/01/2023 PALANI DEVI 3420007WL043751 PALANI DEVI 00415 SBIN0002993 108 108 Processed 04/01/2023 S71926215 MRS PALANI DEVI STATE BANK OF INDIA(508548)
10 KASMAR JH-20-007-002-005/1353
(BARAIKALA) 		3420007000NRG23Z030120230980138 03/01/2023 SABITA DEVI 3420007WL043749 SABITA DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 Mrs. SABITA DEVI W/O SUBHASH CHANDRA . VANANCHAL GRAMIN BANK(607210)
11 KASMAR JH-20-007-002-005/1353
(BARAIKALA) 		3420007000NRG23Z030120230980137 03/01/2023 SUBHAS KUMAR MURMU 3420007WL043749 SUBHAS KUMAR MURMU 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 Mr. SUBHASH CHANDRA MURMU VANANCHAL GRAMIN BANK(607210)
12 KASMAR JH-20-007-002-005/877
(BARAIKALA) 		3420007000NRG23Z030120230980413 03/01/2023 TARAMANI DEV 3420007WL043767 TARAMANI DEV 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MS TARA MANI DEVI STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-002-007/1276
(BARAIKALA) 		3420007000NRG23Z030120230980173 03/01/2023 SARTHI DEVI 3420007WL043751 SARTHI DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MS SARTHI DEVIA STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-002-007/1280
(BARAIKALA) 		3420007000NRG23Z030120230980174 03/01/2023 ASARI DEVI 3420007WL043751 ASARI DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MS ASHARI DEVI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-002-007/462
(BARAIKALA) 		3420007000NRG23Z030120230980221 03/01/2023 ARBIND KARMALI 3420007WL043753 ARBIND KARMALI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 ARBIND KARMALI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
16 KASMAR JH-20-007-002-001/1166
(BARAIKALA) 		3420007000NRG23Z030120230980216 03/01/2023 ANITA DEVI 3420007WL043753 ANITA DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MS ANITA DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-002-001/1170
(BARAIKALA) 		3420007000NRG23Z030120230980217 03/01/2023 DHANESHWARI DEVI 3420007WL043753 DHANESHWARI DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 DHANESHWARI DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-002-001/139
(BARAIKALA) 		3420007000NRG23Z030120230980410 03/01/2023 BHANDU MAHTO 3420007WL043767 BHANDU MAHTO 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MR BHANDU MAHTO STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-002-001/1458
(BARAIKALA) 		3420007000NRG23Z030120230980133 03/01/2023 BILASHO DEVI 3420007WL043749 BILASHO DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MISS BILASHO DEVI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-002-001/1458
(BARAIKALA) 		3420007000NRG23Z030120230980134 03/01/2023 SHASHI KUMAR MAHTO 3420007WL043749 SHASHI KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MR SHASHI KUMAR MAHTO STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-002-001/277
(BARAIKALA) 		3420007000NRG23Z030120230980227 03/01/2023 JIRUWA DEVI 3420007WL043754 JIRUWA DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MRS JIRUWA DEVI STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-002-001/291
(BARAIKALA) 		3420007000NRG23Z030120230980200 03/01/2023 URMILA DEVI 3420007WL043752 URMILA DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 URMILA DEVI IDBI BANK(607095)
23 KASMAR JH-20-007-002-001/85033
(BARAIKALA) 		3420007000NRG23Z030120230980411 03/01/2023 CHUKIYA DEVI 3420007WL043767 CHUKIYA DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MS CHUKIYA DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-002-004/742
(BARAIKALA) 		3420007000NRG23Z030120230980228 03/01/2023 SIMIYA DEVI 3420007WL043754 SIMIYA DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MRS SIMIYA DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-002-004/748
(BARAIKALA) 		3420007000NRG23Z030120230980170 03/01/2023 SUNITA DEVI 3420007WL043751 SUNITA DEVI 00415 SBIN0015589 108 108 Processed 04/01/2023 S71926215 MR GANPATI MAHTO STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-002-005/1398
(BARAIKALA) 		3420007000NRG23Z030120230980412 03/01/2023 RAYMANI DEVI 3420007WL043767 RAYMANI DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MS RAYMANI DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-002-007/1127
(BARAIKALA) 		3420007000NRG23Z030120230980139 03/01/2023 SAAJDA KHATUN 3420007WL043749 SAAJDA KHATUN 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MS SAAJDA KHATUN STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-002-007/114
(BARAIKALA) 		3420007000NRG23Z030120230980171 03/01/2023 FULESHWAR KARMALI 3420007WL043751 FULESHWAR KARMALI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MR FULESHWAR KARMALI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-002-007/1236
(BARAIKALA) 		3420007000NRG23Z030120230980204 03/01/2023 SAVITRI DEVI 3420007WL043752 SAVITRI DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-002-007/130
(BARAIKALA) 		3420007000NRG23Z030120230980175 03/01/2023 MIRA DEVI 3420007WL043751 MIRA DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MRS MIRA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-002-007/1348
(BARAIKALA) 		3420007000NRG23Z030120230980176 03/01/2023 SUMAN DEVI 3420007WL043751 SUMAN DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-002-007/1754
(BARAIKALA) 		3420007000NRG23Z030120230980178 03/01/2023 SAJDA BIBI 3420007WL043751 SAJDA BIBI 00415 SBIN0015589 108 108 Processed 04/01/2023 S71926215 MS SAJDA BIBI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-002-007/412
(BARAIKALA) 		3420007000NRG23Z030120230980140 03/01/2023 IRFAN ANSARI 3420007WL043749 IRFAN ANSARI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-002-007/412
(BARAIKALA) 		3420007000NRG23Z030120230980141 03/01/2023 SAHINA KHATUN 3420007WL043749 SAHINA KHATUN 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-002-007/415
(BARAIKALA) 		3420007000NRG23Z030120230980142 03/01/2023 JAMILA KHATUN 3420007WL043749 JAMILA KHATUN 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MS JAMILA KHATUN STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-002-007/520
(BARAIKALA) 		3420007000NRG23Z030120230980181 03/01/2023 KASHINATH KERMALI 3420007WL043751 KASHINATH KERMALI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MR KASHI NATH KARMALI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-002-007/553
(BARAIKALA) 		3420007000NRG23Z030120230980183 03/01/2023 DEWANTI DEVI 3420007WL043751 DEWANTI DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-002-007/562
(BARAIKALA) 		3420007000NRG23Z030120230980184 03/01/2023 KUNTI DEVI 3420007WL043751 KUNTI DEVI 00415 SBIN0015589 108 108 Processed 04/01/2023 S71926215 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-002-007/571
(BARAIKALA) 		3420007000NRG23Z030120230980185 03/01/2023 BOBI DEVI 3420007WL043751 BOBI DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MS BOBI DEVI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-002-007/612
(BARAIKALA) 		3420007000NRG23Z030120230980187 03/01/2023 MAHABIR RAVIDASH 3420007WL043751 MAHABIR RAVIDASH 00415 SBIN0015589 108 108 Processed 04/01/2023 S71926215 SHRI MAHABIR RABIDAS STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-002-007/615
(BARAIKALA) 		3420007000NRG23Z030120230980188 03/01/2023 JAGDISH RAVIDAS 3420007WL043751 JAGDISH RAVIDAS 00415 SBIN0015589 54 54 Processed 04/01/2023 S71926215 JAGDISH RAVIDAS BANK OF INDIA(508505)
42 KASMAR JH-20-007-002-007/618
(BARAIKALA) 		3420007000NRG23Z030120230980189 03/01/2023 MINA DEVI 3420007WL043751 MINA DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MINA DEVI BANK OF INDIA(508505)
43 KASMAR JH-20-007-002-007/675
(BARAIKALA) 		3420007000NRG23Z030120230980191 03/01/2023 KARTIK KARMALI 3420007WL043751 KARTIK KARMALI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 SHRI KARTIK KARMALI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-009-001/197
(MADUKARPUR) 		3420007000NRG23Z030120230980222 03/01/2023 RUKMANI DEVI 3420007WL043753 RUKMANI DEVI 00415 SBIN0015589 162 162 Processed 04/01/2023 S71926215 MS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
45 KASMAR JH-20-007-002-003/1201
(BARAIKALA) 		3420007000NRG23Z030120230980136 03/01/2023 MANJU DEVI 3420007WL043749 MANJU DEVI 00415 SBIN0018419 162 162 Processed 04/01/2023 S71926215 MANJU DEVI BANK OF INDIA(508505)
46 KASMAR JH-20-007-002-005/920
(BARAIKALA) 		3420007000NRG23Z030120230980203 03/01/2023 SUGIYA DEVI 3420007WL043752 SUGIYA DEVI 00415 SBIN0018419 162 162 Processed 04/01/2023 S71926215 MR SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
47 KASMAR JH-20-007-002-001/1377
(BARAIKALA) 		3420007000NRG23Z030120230980132 03/01/2023 PRADEEP KARMALI 3420007WL043749 PRADEEP KARMALI 00462 UCBA0002355 162 162 Processed 04/01/2023 S71926215 MR PRADEEP KARMALI STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-002-007/53-A
(BARAIKALA) 		3420007000NRG23Z030120230980182 03/01/2023 BABLU KUMAR MAHTO 3420007WL043751 BABLU KUMAR MAHTO 00462 UCBA0002355 162 162 Processed 04/01/2023 S71926215 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7317 7317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_030123APB_FTO_549294 BANK OF INDIA BKID0004799 PETARBAR 324
2 KASMAR JH3420007002_030123APB_FTO_549294 BANK OF INDIA BKID0004807 KASMAR 486
3 KASMAR JH3420007002_030123APB_FTO_549294 BANK OF INDIA BKID0004897 BANTATRA 81
4 KASMAR JH3420007002_030123APB_FTO_549294 Punjab National Bank PUNB0097420 Bistupur 162
5 KASMAR JH3420007002_030123APB_FTO_549294 State Bank of India SBIN0002993 PETERBAR 1242
6 KASMAR JH3420007002_030123APB_FTO_549294 State Bank of India SBIN0015589 MADHUKARPUR 4374
7 KASMAR JH3420007002_030123APB_FTO_549294 State Bank of India SBIN0018419 KASMAR 324
8 KASMAR JH3420007002_030123APB_FTO_549294 UCO Bank UCBA0002355 PETERWAR 324

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