Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:33:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_150922FTO_262228
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-20-007-002-003/75
(BARAIKALA) 		3420007000NRG23Z150920220642248 15/09/2022 BEBI DEVI 3420007WL024457 BEBI DEVI 00048 BKID0004799 162 162 Processed 16/09/2022 S63731124 BEBI DEVI ()
2 KASMAR JH-20-007-002-003/971
(BARAIKALA) 		3420007000NRG23Z150920220642270 15/09/2022 PUSHPA DEVI 3420007WL024458 PUSHPA DEVI 00048 BKID0004799 162 162 Processed 16/09/2022 S63731124 PUSHPA DEVI ()
3 KASMAR JH-20-007-002-006/135
(BARAIKALA) 		3420007000NRG23Z150920220642009 15/09/2022 BALRAM KEWAT 3420007WL024441 BALRAM KEWAT 00048 BKID0004799 162 162 Processed 16/09/2022 S63731124 BALRAM KEWAT ()
SubTotal 486 486
4 KASMAR JH-20-007-002-003/1101
(BARAIKALA) 		3420007000NRG23Z150920220641933 15/09/2022 RATUL HEMRAM 3420007WL024436 RATUL HEMRAM 00048 BKID0004807 162 162 Processed 16/09/2022 S63731124 RATUL HEMRAM ()
5 KASMAR JH-20-007-002-003/54
(BARAIKALA) 		3420007000NRG23Z150920220641934 15/09/2022 SUBARI DEVI 3420007WL024436 SUBARI DEVI 00048 BKID0004807 81 81 Processed 16/09/2022 S63731124 SUBARI DEVI ()
6 KASMAR JH-20-007-002-003/999
(BARAIKALA) 		3420007000NRG23Z150920220641935 15/09/2022 GANESH MANJHI 3420007WL024436 GANESH MANJHI 00048 BKID0004807 162 162 Processed 16/09/2022 S63731124 GANESH MANJHI ()
7 KASMAR JH-20-007-002-005/909
(BARAIKALA) 		3420007000NRG23Z150920220642315 15/09/2022 URMILA KUMARI 3420007WL024461 URMILA KUMARI 00048 BKID0004807 162 162 Processed 16/09/2022 S63731124 URMILA KUMARI ()
8 KASMAR JH-20-007-002-006/853
(BARAIKALA) 		3420007000NRG23Z150920220641966 15/09/2022 SARITA DEVI 3420007WL024439 SARITA DEVI 00048 BKID0004807 162 162 Processed 16/09/2022 S63731124 SARITA DEVI ()
9 KASMAR JH-20-007-002-007/631
(BARAIKALA) 		3420007000NRG23Z150920220641968 15/09/2022 DHIRAN RAVIDAS 3420007WL024439 DHIRAN RAVIDAS 00048 BKID0004807 162 162 Processed 16/09/2022 S63731124 DHIRAN RAVIDAS ()
SubTotal 891 891
10 KASMAR JH-20-007-002-007/462
(BARAIKALA) 		3420007000NRG23Z150920220641910 15/09/2022 PRTIMA KUMARI 3420007WL024434 PRTIMA KUMARI 00048 BKID0004897 162 162 Processed 16/09/2022 S63731124 PRTIMA KUMARI ()
SubTotal 162 162
11 KASMAR JH-20-007-002-004/1166
(BARAIKALA) 		3420007000NRG23Z150920220642004 15/09/2022 PRIYANKA KUMARI 3420007WL024441 PRIYANKA KUMARI 00415 SBIN0002993 162 162 Processed 16/09/2022 S63731124 PRIYANKA KUMARI ()
12 KASMAR JH-20-007-002-004/1203
(BARAIKALA) 		3420007000NRG23Z150920220642057 15/09/2022 URMILA DEVI 3420007WL024444 URMILA DEVI 00415 SBIN0002993 162 162 Processed 16/09/2022 S63731124 URMILA DEVI ()
13 KASMAR JH-20-007-002-004/727
(BARAIKALA) 		3420007000NRG23Z150920220642308 15/09/2022 URMILA DEVI 3420007WL024461 URMILA DEVI 00415 SBIN0002993 162 162 Processed 16/09/2022 S63731124 URMILA DEVI ()
SubTotal 486 486
14 KASMAR JH-20-007-002-002/1438
(BARAIKALA) 		3420007000NRG23Z150920220642268 15/09/2022 REETA KUMARI 3420007WL024458 REETA KUMARI 00415 SBIN0008141 162 162 Processed 16/09/2022 S63731124 REETA KUMARI ()
SubTotal 162 162
15 KASMAR JH-20-007-002-007/1759
(BARAIKALA) 		3420007000NRG23Z150920220642318 15/09/2022 RITA DEVI 3420007WL024461 RITA DEVI 00415 SBIN0012630 162 162 Processed 16/09/2022 S63731124 RITA DEVI ()
SubTotal 162 162
16 KASMAR JH-20-007-002-001/1439
(BARAIKALA) 		3420007000NRG23Z150920220642266 15/09/2022 PRATIMA DEVI 3420007WL024458 PRATIMA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 PRATIMA DEVI ()
17 KASMAR JH-20-007-002-002/1437
(BARAIKALA) 		3420007000NRG23Z150920220642267 15/09/2022 MANJU DEVI 3420007WL024458 MANJU DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 MANJU DEVI ()
18 KASMAR JH-20-007-002-002/932
(BARAIKALA) 		3420007000NRG23Z150920220642305 15/09/2022 GUDI DEVI 3420007WL024461 GUDI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 GUDI DEVI ()
19 KASMAR JH-20-007-002-003/1108
(BARAIKALA) 		3420007000NRG23Z150920220641951 15/09/2022 PANMATI DEVI 3420007WL024438 PANMATI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 PANMATI DEVI ()
20 KASMAR JH-20-007-002-003/1334
(BARAIKALA) 		3420007000NRG23Z150920220642247 15/09/2022 BASANTI DEVI 3420007WL024457 BASANTI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 BASANTI DEVI ()
21 KASMAR JH-20-007-002-003/43
(BARAIKALA) 		3420007000NRG23Z150920220641952 15/09/2022 FULKUMARI DEVI 3420007WL024438 FULKUMARI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 FULKUMARI DEVI ()
22 KASMAR JH-20-007-002-003/990
(BARAIKALA) 		3420007000NRG23Z150920220642035 15/09/2022 KARMI DEVI 3420007WL024443 KARMI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 KARMI DEVI ()
23 KASMAR JH-20-007-002-004/1208
(BARAIKALA) 		3420007000NRG23Z150920220642249 15/09/2022 NILAM KUMARI 3420007WL024457 NILAM KUMARI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 NILAM KUMARI ()
24 KASMAR JH-20-007-002-004/1333
(BARAIKALA) 		3420007000NRG23Z150920220642250 15/09/2022 MONIKA DEVI 3420007WL024457 MONIKA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 MONIKA DEVI ()
25 KASMAR JH-20-007-002-004/1338
(BARAIKALA) 		3420007000NRG23Z150920220642036 15/09/2022 DEV CHARAN MAHTO 3420007WL024443 DEV CHARAN MAHTO 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 DEV CHARAN MAHTO ()
26 KASMAR JH-20-007-002-005/1151
(BARAIKALA) 		3420007000NRG23Z150920220642312 15/09/2022 CHITMUNI DEVI 3420007WL024461 CHITMUNI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 CHITMUNI DEVI ()
27 KASMAR JH-20-007-002-005/1390
(BARAIKALA) 		3420007000NRG23Z150920220642314 15/09/2022 MANOJ KUMAR HEMBRAM 3420007WL024461 MANOJ KUMAR HEMBRAM 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 MANOJ KUMAR HEMBRAM ()
28 KASMAR JH-20-007-002-006/125
(BARAIKALA) 		3420007000NRG23Z150920220642008 15/09/2022 CHAIYTI DEVI 3420007WL024441 CHAIYTI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 CHAIYTI DEVI ()
29 KASMAR JH-20-007-002-006/835
(BARAIKALA) 		3420007000NRG23Z150920220641954 15/09/2022 LAKHMI DEVI 3420007WL024438 LAKHMI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 LAKHMI DEVI ()
30 KASMAR JH-20-007-002-006/839
(BARAIKALA) 		3420007000NRG23Z150920220641955 15/09/2022 KUNDAN KARMALI 3420007WL024438 KUNDAN KARMALI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 KUNDAN KARMALI ()
31 KASMAR JH-20-007-002-007/1265
(BARAIKALA) 		3420007000NRG23Z150920220642221 15/09/2022 SUMAN KUMARI 3420007WL024454 SUMAN KUMARI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 SUMAN KUMARI ()
32 KASMAR JH-20-007-002-007/1273
(BARAIKALA) 		3420007000NRG23Z150920220642317 15/09/2022 BALA DEVI 3420007WL024461 BALA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 BALA DEVI ()
33 KASMAR JH-20-007-002-007/129
(BARAIKALA) 		3420007000NRG23Z150920220641936 15/09/2022 VINOD KARMALI 3420007WL024436 VINOD KARMALI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 VINOD KARMALI ()
34 KASMAR JH-20-007-002-007/1345
(BARAIKALA) 		3420007000NRG23Z150920220642069 15/09/2022 REKHA DEVI 3420007WL024445 REKHA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 REKHA DEVI ()
35 KASMAR JH-20-007-002-007/1346
(BARAIKALA) 		3420007000NRG23Z150920220642070 15/09/2022 MALTI DEVI 3420007WL024445 MALTI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 MALTI DEVI ()
36 KASMAR JH-20-007-002-007/1430
(BARAIKALA) 		3420007000NRG23Z150920220641956 15/09/2022 UMASHANKAR RAVIDAS 3420007WL024438 UMASHANKAR RAVIDAS 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 UMASHANKAR RAVIDAS ()
37 KASMAR JH-20-007-002-007/1754
(BARAIKALA) 		3420007000NRG23Z150920220642010 15/09/2022 SAJDA BIBI 3420007WL024441 SAJDA BIBI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 SAJDA BIBI ()
38 KASMAR JH-20-007-002-007/1758
(BARAIKALA) 		3420007000NRG23Z150920220641909 15/09/2022 BIMLA DEVI 3420007WL024434 BIMLA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 BIMLA DEVI ()
39 KASMAR JH-20-007-002-007/1764
(BARAIKALA) 		3420007000NRG23Z150920220642058 15/09/2022 BALIKA DEVI 3420007WL024444 BALIKA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 BALIKA DEVI ()
40 KASMAR JH-20-007-002-007/1765
(BARAIKALA) 		3420007000NRG23Z150920220642071 15/09/2022 GANGIYA DEVI 3420007WL024445 GANGIYA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 GANGIYA DEVI ()
41 KASMAR JH-20-007-002-007/1766
(BARAIKALA) 		3420007000NRG23Z150920220642072 15/09/2022 SUNITA DEVI 3420007WL024445 SUNITA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 SUNITA DEVI ()
42 KASMAR JH-20-007-002-007/1767
(BARAIKALA) 		3420007000NRG23Z150920220642059 15/09/2022 USHA DEVI 3420007WL024444 USHA DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 USHA DEVI ()
43 KASMAR JH-20-007-002-007/1775
(BARAIKALA) 		3420007000NRG23Z150920220642073 15/09/2022 PUNAM DEVI 3420007WL024445 PUNAM DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 PUNAM DEVI ()
44 KASMAR JH-20-007-002-007/1790
(BARAIKALA) 		3420007000NRG23Z150920220641937 15/09/2022 HARUN ANSARI 3420007WL024436 HARUN ANSARI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 HARUN ANSARI ()
45 KASMAR JH-20-007-002-007/426
(BARAIKALA) 		3420007000NRG23Z150920220642062 15/09/2022 BASHANTI DEVI 3420007WL024444 BASHANTI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 BASHANTI DEVI ()
46 KASMAR JH-20-007-002-007/537-A
(BARAIKALA) 		3420007000NRG23Z150920220642042 15/09/2022 RANJIT KARMALI 3420007WL024443 RANJIT KARMALI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 RANJIT KARMALI ()
47 KASMAR JH-20-007-002-007/612
(BARAIKALA) 		3420007000NRG23Z150920220642046 15/09/2022 MAKHNI DEVI 3420007WL024443 MAKHNI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 MAKHNI DEVI ()
48 KASMAR JH-20-007-002-007/613
(BARAIKALA) 		3420007000NRG23Z150920220641911 15/09/2022 RANI DEVI 3420007WL024434 RANI DEVI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 RANI DEVI ()
49 KASMAR JH-20-007-002-007/645-A
(BARAIKALA) 		3420007000NRG23Z150920220642049 15/09/2022 BHUNESHWAR RAVIDAS 3420007WL024443 BHUNESHWAR RAVIDAS 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731207 BHUNESHWAR RAVIDAS ()
50 KASMAR JH-20-007-002-007/957
(BARAIKALA) 		3420007000NRG23Z150920220641938 15/09/2022 CHAND RASID ANSARI 3420007WL024436 CHAND RASID ANSARI 00415 SBIN0015589 162 162 Processed 16/09/2022 S63731124 CHAND RASID ANSARI ()
SubTotal 5670 5670
51 KASMAR JH-20-007-002-003/318
(BARAIKALA) 		3420007000NRG23Z150920220641963 15/09/2022 SAAVITI DEVI 3420007WL024439 SAAVITI DEVI 00415 SBIN0018419 162 162 Processed 16/09/2022 S63731207 SAAVITI DEVI ()
SubTotal 162 162
52 KASMAR JH-20-007-002-007/1768
(BARAIKALA) 		3420007000NRG23Z150920220642060 15/09/2022 SUNITA DEVI 3420007WL024444 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2022 S63731124 SUNITA DEVI ()
SubTotal 162 162
Total 8343 8343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_150922FTO_262228 BANK OF INDIA BKID0004799 PETARBAR 486
2 KASMAR JH3420007002_150922FTO_262228 BANK OF INDIA BKID0004807 KASMAR 891
3 KASMAR JH3420007002_150922FTO_262228 BANK OF INDIA BKID0004897 BANTATRA 162
4 KASMAR JH3420007002_150922FTO_262228 State Bank of India SBIN0002993 PETERBAR 486
5 KASMAR JH3420007002_150922FTO_262228 State Bank of India SBIN0008141 TUPKADIH 162
6 KASMAR JH3420007002_150922FTO_262228 State Bank of India SBIN0012630 GOLA 162
7 KASMAR JH3420007002_150922FTO_262228 State Bank of India SBIN0015589 MADHUKARPUR 5670
8 KASMAR JH3420007002_150922FTO_262228 State Bank of India SBIN0018419 KASMAR 162
9 KASMAR JH3420007002_150922FTO_262228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

Download In Excel