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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:24:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_041122APB_FTO_401187
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-20-007-010-001/611
(MANJURA) 		3420007000NRG23041120220792195 04/11/2022 PUSHPA DEVI 3420007WL033764 PUSHPA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966153 PUSHPA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-010-001/819
(MANJURA) 		3420007000NRG23041120220792180 04/11/2022 MEENA DEVI 3420007WL033762 MEENA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966122 MINA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-001/848
(MANJURA) 		3420007000NRG23041120220792444 04/11/2022 FULESHWARI DEVI 3420007WL033775 FULESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966109 PHULESHWARI DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-001/849
(MANJURA) 		3420007000NRG23041120220792181 04/11/2022 MANJU DEVI 3420007WL033762 MANJU DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966117 MANJU DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-010-001/9006
(MANJURA) 		3420007000NRG23041120220792182 04/11/2022 SANGITA KUMARI 3420007WL033762 SANGITA KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966135 SANGITA KUMARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-001/925
(MANJURA) 		3420007000NRG23041120220792206 04/11/2022 SIMTI DEVI 3420007WL033765 SIMTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966138 SIMTI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-001/944
(MANJURA) 		3420007000NRG23041120220792324 04/11/2022 MALTI DEVI 3420007WL033769 MALTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966139 MALTI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/1026
(MANJURA) 		3420007000NRG23041120220792445 04/11/2022 SARSAWATI DEVI 3420007WL033775 SARSAWATI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966123 SARASWATI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/1106
(MANJURA) 		3420007000NRG23041120220792596 04/11/2022 DHNESHWARI DEVI 3420007WL033788 DHNESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966130 DHANESHWARI DEVI(LTI) BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/1136
(MANJURA) 		3420007000NRG23041120220792325 04/11/2022 FULMANI DEVI 3420007WL033769 FULMANI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966127 FULMANI DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/1155
(MANJURA) 		3420007000NRG23041120220792469 04/11/2022 BILASHI DEVI 3420007WL033777 BILASHI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966116 BILASI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/1177
(MANJURA) 		3420007000NRG23041120220792432 04/11/2022 SARUBALA DEVI 3420007WL033774 SARUBALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966121 SARUBALA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/1213
(MANJURA) 		3420007000NRG23041120220792597 04/11/2022 SARUBALA DEVI 3420007WL033788 SARUBALA DEVI 00048 BKID0004807 2520 2520 Processed 27/12/2022 7435966148 SARUBALA DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/1230
(MANJURA) 		3420007000NRG23041120220792312 04/11/2022 MEENA DEVI 3420007WL033768 MEENA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966119 MINA DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/1231
(MANJURA) 		3420007000NRG23041120220792447 04/11/2022 RESHAMI DEVI 3420007WL033775 RESHAMI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966115 RASHMI DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/1254
(MANJURA) 		3420007000NRG23041120220792326 04/11/2022 MANGARI DEVI 3420007WL033769 MANGARI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966147 MANGARI DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/1394
(MANJURA) 		3420007000NRG23041120220792338 04/11/2022 SARUBALA DEVI 3420007WL033770 SARUBALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966141 SARUBALA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/1404
(MANJURA) 		3420007000NRG23041120220792820 04/11/2022 JAYANTI DEVI 3420007WL033796 JAYANTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966145 JAYANTI DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/1455
(MANJURA) 		3420007000NRG23041120220792183 04/11/2022 ANJU DEVI 3420007WL033762 ANJU DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966131 ANJU DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/271
(MANJURA) 		3420007000NRG23041120220792207 04/11/2022 BACHANI DEVI 3420007WL033765 BACHANI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966143 BACHANI DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/335
(MANJURA) 		3420007000NRG23041120220792208 04/11/2022 PUNITA DEVI 3420007WL033765 PUNITA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966133 PUNITA DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/350
(MANJURA) 		3420007000NRG23041120220792327 04/11/2022 ASHA DEVI 3420007WL033769 ASHA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966125 ASHA DEVI-LTI BANK OF INDIA(508505)
23 KASMAR JH-20-007-010-002/376
(MANJURA) 		3420007000NRG23041120220792328 04/11/2022 PULESHWARI DEVI 3420007WL033769 PULESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966142 PHULESHWARI DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/378
(MANJURA) 		3420007000NRG23041120220792471 04/11/2022 SONIYA DEVI 3420007WL033777 SONIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966134 SONIYA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/382
(MANJURA) 		3420007000NRG23041120220792210 04/11/2022 BEBI DEVI 3420007WL033765 BEBI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966140 BEBI DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-010-002/384
(MANJURA) 		3420007000NRG23041120220792211 04/11/2022 UPASI DEVI 3420007WL033765 UPASI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966137 UPASI DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/428
(MANJURA) 		3420007000NRG23041120220792329 04/11/2022 CHINTA DEVI 3420007WL033769 CHINTA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966126 Ms. CHINTA KUMARI INDIAN BANK(607105)
28 KASMAR JH-20-007-010-002/458
(MANJURA) 		3420007000NRG23041120220793033 04/11/2022 RASHMI DEVI 3420007WL033805 RASHMI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966110 RASHMI DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/464
(MANJURA) 		3420007000NRG23041120220792314 04/11/2022 DULALI DEVI 3420007WL033768 DULALI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966114 DULALI DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/468
(MANJURA) 		3420007000NRG23041120220792185 04/11/2022 KANTI DEVI 3420007WL033762 KANTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966113 KANTI DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-010-002/471
(MANJURA) 		3420007000NRG23041120220792495 04/11/2022 BASHKI DEVI 3420007WL033779 BASHKI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966136 BASUKI DEVI BANK OF INDIA(508505)
32 KASMAR JH-20-007-010-002/477
(MANJURA) 		3420007000NRG23041120220793034 04/11/2022 ARUN KUMAR MAHTO 3420007WL033805 ARUN KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966118 ARUN KUMAR MAHTO BANK OF INDIA(508505)
33 KASMAR JH-20-007-010-002/483
(MANJURA) 		3420007000NRG23041120220792316 04/11/2022 GITA DEVI 3420007WL033768 GITA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966111 GITA DEVI BANK OF INDIA(508505)
34 KASMAR JH-20-007-010-002/486
(MANJURA) 		3420007000NRG23041120220792472 04/11/2022 SUSHILA DEVI 3420007WL033777 SUSHILA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966124 SUSHILA DEVI BANK OF INDIA(508505)
35 KASMAR JH-20-007-010-002/520
(MANJURA) 		3420007000NRG23041120220792317 04/11/2022 SONAMANI DEVI 3420007WL033768 SONAMANI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966112 SONAMANI DEVI BANK OF INDIA(508505)
36 KASMAR JH-20-007-010-002/708
(MANJURA) 		3420007000NRG23041120220792602 04/11/2022 GULAM JILANI 3420007WL033788 GULAM JILANI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966150 GULAM JILANI BANK OF INDIA(508505)
37 KASMAR JH-20-007-010-002/708
(MANJURA) 		3420007000NRG23041120220792600 04/11/2022 GULAM JILANI 3420007WL033788 GULAM JILANI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966149 GULAM JILANI BANK OF INDIA(508505)
38 KASMAR JH-20-007-010-002/801
(MANJURA) 		3420007000NRG23041120220793035 04/11/2022 SHILA DEVI 3420007WL033805 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966144 SHILA DEVI BANK OF INDIA(508505)
39 KASMAR JH-20-007-010-002/9034
(MANJURA) 		3420007000NRG23041120220792341 04/11/2022 MALTI DEVI 3420007WL033770 MALTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966128 MALTI DEVI BANK OF INDIA(508505)
40 KASMAR JH-20-007-010-002/9103
(MANJURA) 		3420007000NRG23041120220792434 04/11/2022 NUNIWALA DEVI 3420007WL033774 NUNIWALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966132 NUNIBALA DEVI BANK OF INDIA(508505)
41 KASMAR JH-20-007-010-002/9106
(MANJURA) 		3420007000NRG23041120220792365 04/11/2022 ASHA DEVI 3420007WL033772 ASHA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966151 ASHA DEVI BANK OF INDIA(508505)
42 KASMAR JH-20-007-010-002/940
(MANJURA) 		3420007000NRG23041120220792198 04/11/2022 CHARU DEVI 3420007WL033764 CHARU DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966120 CHARU DEVI-LTI BANK OF INDIA(508505)
43 KASMAR JH-20-007-010-002/949
(MANJURA) 		3420007000NRG23041120220792828 04/11/2022 JHALWA DEVI 3420007WL033796 JHALWA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966146 JHALAWA DEVI BANK OF INDIA(508505)
44 KASMAR JH-20-007-010-002/949
(MANJURA) 		3420007000NRG23041120220792827 04/11/2022 SOMAR MAHTO 3420007WL033796 SOMAR MAHTO 00048 BKID0004807 1260 1260 Processed 27/12/2022 7435966129 SOMAR MAHATO BANK OF INDIA(508505)
SubTotal 56700 56700
45 KASMAR JH-20-007-010-002/704
(MANJURA) 		3420007000NRG23041120220792823 04/11/2022 KALO DEVI 3420007WL033796 KALO DEVI 00048 BKID0004883 1260 1260 Processed 27/12/2022 7435966152 KALO DEVI (LTI) BANK OF INDIA(508505)
SubTotal 1260 1260
46 KASMAR JH-20-007-010-002/144
(MANJURA) 		3420007000NRG23041120220792339 04/11/2022 BILASI DEVI 3420007WL033770 BILASI DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7435966099 BILASI DEVI BANK OF INDIA(508505)
47 KASMAR JH-20-007-010-002/287
(MANJURA) 		3420007000NRG23041120220792494 04/11/2022 PEMO DEVI 3420007WL033779 PEMO DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7435966103 MRS PEMO DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
48 KASMAR JH-20-007-010-001/907
(MANJURA) 		3420007000NRG23041120220792468 04/11/2022 BASANTI DEVI 3420007WL033777 BASANTI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7435966105 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 KASMAR JH-20-007-010-002/1244
(MANJURA) 		3420007000NRG23041120220793031 04/11/2022 SUBHASH CHANDRA MAHTO 3420007WL033805 SUBHASH CHANDRA MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7435966102 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-010-002/1456
(MANJURA) 		3420007000NRG23041120220792184 04/11/2022 GITA KUMARI 3420007WL033762 GITA KUMARI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7435966100 MRS GITA KUMARI STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-010-002/525
(MANJURA) 		3420007000NRG23041120220792822 04/11/2022 MR. AMANAT ANSARI 3420007WL033796 MR. AMANAT ANSARI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7435966098 MR AMANAT ANSARI STATE BANK OF INDIA(508548)
52 KASMAR JH-20-007-010-002/805
(MANJURA) 		3420007000NRG23041120220793036 04/11/2022 KRISHNA DAYAL MAHTO 3420007WL033805 KRISHNA DAYAL MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7435966104 MR KRISHNA DAYAL MAHTO STATE BANK OF INDIA(508548)
53 KASMAR JH-20-007-010-002/9050
(MANJURA) 		3420007000NRG23041120220793038 04/11/2022 KULDEEP KUMAR MAHTO 3420007WL033805 KULDEEP KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7435966101 MR KULDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-010-002/937
(MANJURA) 		3420007000NRG23041120220792496 04/11/2022 FUTUN DEVI 3420007WL033779 FUTUN DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7435966106 MISS FUTUN DEVI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
55 KASMAR JH-20-007-010-002/1269
(MANJURA) 		3420007000NRG23041120220793032 04/11/2022 malti devi 3420007WL033805 malti devi 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7435966108 MR MALTI DEVI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-010-002/494
(MANJURA) 		3420007000NRG23041120220793050 04/11/2022 MANJU DEVI 3420007WL033806 MANJU DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7435966107 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_041122APB_FTO_401187 BANK OF INDIA BKID0004807 KASMAR 56700
2 KASMAR JH3420007010_041122APB_FTO_401187 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
3 KASMAR JH3420007010_041122APB_FTO_401187 State Bank of India SBIN0002993 PETERBAR 2520
4 KASMAR JH3420007010_041122APB_FTO_401187 State Bank of India SBIN0015589 MADHUKARPUR 8820
5 KASMAR JH3420007010_041122APB_FTO_401187 State Bank of India SBIN0018419 KASMAR 2520

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