Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:35:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_090922APB_FTO_242383
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-20-007-010-002/116
(MANJURA) 		3420007000NRG23090920220623807 09/09/2022 JIT NARAYAN HAJAM 3420007WL023221 JIT NARAYAN HAJAM 00048 BKID0004807 630 630 Processed 15/09/2022 4748083185 JIT NARAYAN HAJAM BANK OF INDIA(508505)
2 KASMAR JH-20-007-010-002/116
(MANJURA) 		3420007000NRG23090920220623808 09/09/2022 SAVITRI DEVI 3420007WL023221 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083180 SAVITRI DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-002/1170
(MANJURA) 		3420007000NRG23090920220623876 09/09/2022 SUSHILA DEVI 3420007WL023223 SUSHILA DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083177 SUSHILA DEVI-LTI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-002/1191
(MANJURA) 		3420007000NRG23090920220623944 09/09/2022 BINOD KUMAR PARJAPATI 3420007WL023225 BINOD KUMAR PARJAPATI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083200 BINOD KUMAR PRAJAPATI BANK OF INDIA(508505)
5 KASMAR JH-20-007-010-002/1193
(MANJURA) 		3420007000NRG23090920220623810 09/09/2022 PREMCHAND KARMALI 3420007WL023221 PREMCHAND KARMALI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083181 PREMCHAND KARMALI BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/1250
(MANJURA) 		3420007000NRG23090920220623812 09/09/2022 PUNIYA DEVI 3420007WL023221 PUNIYA DEVI 00048 BKID0004807 1050 1050 Processed 15/09/2022 4748083178 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
7 KASMAR JH-20-007-010-002/139
(MANJURA) 		3420007000NRG23090920220623877 09/09/2022 KAUSHAL KISHOR JAISWAL 3420007WL023223 KAUSHAL KISHOR JAISWAL 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083197 KAUSHAL KISHOR JAISWAL BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/139
(MANJURA) 		3420007000NRG23090920220623878 09/09/2022 SURYAKANT KAUSHAL 3420007WL023223 SURYAKANT KAUSHAL 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083186 SURYAKANT KAUSHAL BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/1404
(MANJURA) 		3420007000NRG23090920220623879 09/09/2022 JAYANTI DEVI 3420007WL023223 JAYANTI DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083192 JAYANTI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/1455
(MANJURA) 		3420007000NRG23090920220623815 09/09/2022 ANJU DEVI 3420007WL023221 ANJU DEVI 00048 BKID0004807 1050 1050 Processed 15/09/2022 4748083187 ANJU DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/150
(MANJURA) 		3420007000NRG23090920220623818 09/09/2022 LILAWATI DEVI 3420007WL023221 LILAWATI DEVI 00048 BKID0004807 1050 1050 Processed 15/09/2022 4748083195 LILAWATI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/157
(MANJURA) 		3420007000NRG23090920220623947 09/09/2022 GITA DEVI 3420007WL023225 GITA DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083189 GEETA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/187
(MANJURA) 		3420007000NRG23090920220623820 09/09/2022 AGHNU MAHTO 3420007WL023221 AGHNU MAHTO 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083198 AGHANU MAHATO S/O LALU BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/187
(MANJURA) 		3420007000NRG23090920220623821 09/09/2022 BHUDULI DEVI 3420007WL023221 BHUDULI DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083179 BHUDULI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/286
(MANJURA) 		3420007000NRG23090920220623822 09/09/2022 RAJU KARMALI 3420007WL023221 RAJU KARMALI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083184 RAJU KARMALI BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/379
(MANJURA) 		3420007000NRG23090920220623881 09/09/2022 ASHOK KUMAR MAHTO 3420007WL023223 ASHOK KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083196 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/430
(MANJURA) 		3420007000NRG23090920220623824 09/09/2022 PUSHPA DEVI 3420007WL023221 PUSHPA DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083193 PUSHPA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/477
(MANJURA) 		3420007000NRG23090920220623882 09/09/2022 ARUN KUMAR MAHTO 3420007WL023223 ARUN KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083199 ARUN KUMAR MAHTO BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/801
(MANJURA) 		3420007000NRG23090920220623889 09/09/2022 SHILA DEVI 3420007WL023223 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083191 SHILA DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/847
(MANJURA) 		3420007000NRG23090920220623857 09/09/2022 KALAVATI DEVI 3420007WL023222 KALAVATI DEVI 00048 BKID0004807 630 630 Processed 15/09/2022 4748083182 KALA VATI DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/9027
(MANJURA) 		3420007000NRG23090920220623893 09/09/2022 JETHU RAM MAHTO 3420007WL023223 JETHU RAM MAHTO 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083194 JETHU RAM MAHTO BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/9125
(MANJURA) 		3420007000NRG23090920220623895 09/09/2022 SARITA DEVI 3420007WL023223 SARITA DEVI 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083190 SARITA DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-010-002/94
(MANJURA) 		3420007000NRG23090920220623950 09/09/2022 ASHOK KUMAR MAHTO 3420007WL023225 ASHOK KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 15/09/2022 4748083188 ASHOK KUMAR MAHATO BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/940
(MANJURA) 		3420007000NRG23090920220623863 09/09/2022 CHARU DEVI 3420007WL023222 CHARU DEVI 00048 BKID0004807 420 420 Processed 15/09/2022 4748083183 CHARU DEVI-LTI BANK OF INDIA(508505)
SubTotal 27510 27510
25 KASMAR JH-20-007-010-002/506
(MANJURA) 		3420007000NRG23090920220623884 09/09/2022 HARIDAYAL MAHTO 3420007WL023223 HARIDAYAL MAHTO 00415 SBIN0002993 1260 1260 Processed 15/09/2022 4748083170 MR HARDAYAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
26 KASMAR JH-20-007-010-002/1183
(MANJURA) 		3420007000NRG23090920220623923 09/09/2022 SHISHUPAL MAHTO 3420007WL023224 SHISHUPAL MAHTO 00415 SBIN0006546 1260 1260 Processed 15/09/2022 4748083171 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 KASMAR JH-20-007-010-002/1419
(MANJURA) 		3420007000NRG23090920220623927 09/09/2022 DEVENDRA KUMAR MAHTO 3420007WL023224 DEVENDRA KUMAR MAHTO 00415 SBIN0012548 1260 1260 Processed 15/09/2022 4748083204 DEVENDAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
28 KASMAR JH-20-007-010-002/1178
(MANJURA) 		3420007000NRG23090920220623942 09/09/2022 BASUDEV MAHTO 3420007WL023225 BASUDEV MAHTO 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4748083172 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-010-002/1184
(MANJURA) 		3420007000NRG23090920220623924 09/09/2022 RAJESH KUMAR MAHTO 3420007WL023224 RAJESH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4748083202 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-010-002/1188
(MANJURA) 		3420007000NRG23090920220623809 09/09/2022 NUNIBALA DEVI 3420007WL023221 NUNIBALA DEVI 00415 SBIN0015589 1050 1050 Processed 15/09/2022 4748083176 MISS NUNIBALA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-010-002/1456
(MANJURA) 		3420007000NRG23090920220623816 09/09/2022 GITA KUMARI 3420007WL023221 GITA KUMARI 00415 SBIN0015589 1050 1050 Processed 15/09/2022 4748083203 MRS GITA KUMARI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-010-002/1464
(MANJURA) 		3420007000NRG23090920220623817 09/09/2022 RAMESH KUMAR MAHTO 3420007WL023221 RAMESH KUMAR MAHTO 00415 SBIN0015589 630 630 Processed 15/09/2022 4748083173 MR RAMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-010-002/805
(MANJURA) 		3420007000NRG23090920220623890 09/09/2022 KRISHNA DAYAL MAHTO 3420007WL023223 KRISHNA DAYAL MAHTO 00415 SBIN0015589 1260 1260 Processed 15/09/2022 4748083201 MR KRISHNA DAYAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 6510 6510
34 KASMAR JH-20-007-010-002/1178
(MANJURA) 		3420007000NRG23090920220623943 09/09/2022 FULMANI DEVI 3420007WL023225 FULMANI DEVI 00415 SBIN0018419 1260 1260 Processed 15/09/2022 4748083174 MR FULMANI DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-010-002/494
(MANJURA) 		3420007000NRG23090920220623883 09/09/2022 MANJU DEVI 3420007WL023223 MANJU DEVI 00415 SBIN0018419 1260 1260 Processed 15/09/2022 4748083175 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_090922APB_FTO_242383 BANK OF INDIA BKID0004807 KASMAR 27510
2 KASMAR JH3420007010_090922APB_FTO_242383 State Bank of India SBIN0002993 PETERBAR 1260
3 KASMAR JH3420007010_090922APB_FTO_242383 State Bank of India SBIN0006546 SECTOR-XII BOKARO 1260
4 KASMAR JH3420007010_090922APB_FTO_242383 State Bank of India SBIN0012548 JENAMORE 1260
5 KASMAR JH3420007010_090922APB_FTO_242383 State Bank of India SBIN0015589 MADHUKARPUR 6510
6 KASMAR JH3420007010_090922APB_FTO_242383 State Bank of India SBIN0018419 KASMAR 2520

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