Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:59:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_041122FTO_401184
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-20-007-010-001/5
(MANJURA) 		3420007000NRG23041120220792360 04/11/2022 URMILA DEVI 3420007WL033772 URMILA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003111 URMILA DEVI ()
2 KASMAR JH-20-007-010-001/865
(MANJURA) 		3420007000NRG23041120220792493 04/11/2022 SUMAN DEVI 3420007WL033779 SUMAN DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003102 SUMAN DEVI ()
3 KASMAR JH-20-007-010-001/952
(MANJURA) 		3420007000NRG23041120220792361 04/11/2022 NUNIBALA DEVI 3420007WL033772 NUNIBALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003092 NUNIBALA DEVI ()
4 KASMAR JH-20-007-010-002/1025
(MANJURA) 		3420007000NRG23041120220792336 04/11/2022 SUMITRA DEVI 3420007WL033770 SUMITRA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003098 SUMITRA DEVI ()
5 KASMAR JH-20-007-010-002/1049
(MANJURA) 		3420007000NRG23041120220792446 04/11/2022 CHANCHALA DEVI 3420007WL033775 CHANCHALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003112 CHANCHALA DEVI ()
6 KASMAR JH-20-007-010-002/1224
(MANJURA) 		3420007000NRG23041120220792599 04/11/2022 FUL BIBI 3420007WL033788 FUL BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003106 FUL BIBI ()
7 KASMAR JH-20-007-010-002/1224
(MANJURA) 		3420007000NRG23041120220792598 04/11/2022 FUL BIBI 3420007WL033788 FUL BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003105 FUL BIBI ()
8 KASMAR JH-20-007-010-002/123
(MANJURA) 		3420007000NRG23041120220792196 04/11/2022 MAMTA KUMARI 3420007WL033764 MAMTA KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003099 MAMTA KUMARI ()
9 KASMAR JH-20-007-010-002/1248
(MANJURA) 		3420007000NRG23041120220792313 04/11/2022 MIRA DEVI 3420007WL033768 MIRA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003123 MIRA DEVI ()
10 KASMAR JH-20-007-010-002/1265
(MANJURA) 		3420007000NRG23041120220792337 04/11/2022 KHIRIYA DEVI 3420007WL033770 KHIRIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003115 KHIRIYA DEVI ()
11 KASMAR JH-20-007-010-002/1434
(MANJURA) 		3420007000NRG23041120220792197 04/11/2022 PUSHPA KUMARI 3420007WL033764 PUSHPA KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003114 PUSHPA KUMARI ()
12 KASMAR JH-20-007-010-002/1443
(MANJURA) 		3420007000NRG23041120220792448 04/11/2022 BUDHIYA DEVI 3420007WL033775 BUDHIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003103 BUDHIYA DEVI ()
13 KASMAR JH-20-007-010-002/1450
(MANJURA) 		3420007000NRG23041120220792362 04/11/2022 SANTOSHI DEVI 3420007WL033772 SANTOSHI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003100 SANTOSHI DEVI ()
14 KASMAR JH-20-007-010-002/1530
(MANJURA) 		3420007000NRG23041120220792363 04/11/2022 KUMUD DEVI 3420007WL033772 KUMUD DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003097 KUMUD DEVI ()
15 KASMAR JH-20-007-010-002/1660
(MANJURA) 		3420007000NRG23041120220792470 04/11/2022 NUNI BALA DEVI 3420007WL033777 NUNI BALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003109 NUNI BALA DEVI ()
16 KASMAR JH-20-007-010-002/366
(MANJURA) 		3420007000NRG23041120220792209 04/11/2022 BOVI DEVI 3420007WL033765 BOVI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003101 BOVI DEVI ()
17 KASMAR JH-20-007-010-002/383
(MANJURA) 		3420007000NRG23041120220792821 04/11/2022 KHERIYA DEVI 3420007WL033796 KHERIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003110 KHERIYA DEVI ()
18 KASMAR JH-20-007-010-002/461
(MANJURA) 		3420007000NRG23041120220792340 04/11/2022 KANTI DEVI 3420007WL033770 KANTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003094 KANTI DEVI ()
19 KASMAR JH-20-007-010-002/472
(MANJURA) 		3420007000NRG23041120220792315 04/11/2022 MANJU DEVI 3420007WL033768 MANJU DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003128 MANJU DEVI ()
20 KASMAR JH-20-007-010-002/502
(MANJURA) 		3420007000NRG23041120220793051 04/11/2022 GURUDAYAL MAHTO 3420007WL033806 GURUDAYAL MAHTO 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003127 GURUDAYAL MAHTO ()
21 KASMAR JH-20-007-010-002/708
(MANJURA) 		3420007000NRG23041120220792603 04/11/2022 JUBEDA BIBI 3420007WL033788 JUBEDA BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003122 JUBEDA BIBI ()
22 KASMAR JH-20-007-010-002/708
(MANJURA) 		3420007000NRG23041120220792601 04/11/2022 JUBEDA BIBI 3420007WL033788 JUBEDA BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003121 JUBEDA BIBI ()
23 KASMAR JH-20-007-010-002/800
(MANJURA) 		3420007000NRG23041120220793052 04/11/2022 ABLA DEVI 3420007WL033806 ABLA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003116 ABLA DEVI ()
24 KASMAR JH-20-007-010-002/806
(MANJURA) 		3420007000NRG23041120220793037 04/11/2022 PRABHUDAYAL MAHTO 3420007WL033805 PRABHUDAYAL MAHTO 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003124 PRABHUDAYAL MAHTO ()
25 KASMAR JH-20-007-010-002/845
(MANJURA) 		3420007000NRG23041120220792433 04/11/2022 FULIYA DEVI 3420007WL033774 FULIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003118 FULIYA DEVI ()
26 KASMAR JH-20-007-010-002/9033
(MANJURA) 		3420007000NRG23041120220792364 04/11/2022 HEMA DEVI 3420007WL033772 HEMA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003104 HEMA DEVI ()
27 KASMAR JH-20-007-010-002/9132
(MANJURA) 		3420007000NRG23041120220792435 04/11/2022 GITA DEVI 3420007WL033774 GITA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003119 GITA DEVI ()
28 KASMAR JH-20-007-010-002/9241
(MANJURA) 		3420007000NRG23041120220792824 04/11/2022 RINA DEVI 3420007WL033796 RINA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003096 RINA DEVI ()
29 KASMAR JH-20-007-010-002/9349
(MANJURA) 		3420007000NRG23041120220792825 04/11/2022 SHAKUNTALA DEVI 3420007WL033796 SHAKUNTALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003117 SHAKUNTALA DEVI ()
30 KASMAR JH-20-007-010-002/9387
(MANJURA) 		3420007000NRG23041120220793039 04/11/2022 BIRENDRA KUMAR MAHTO 3420007WL033805 BIRENDRA KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003120 BIRENDRA KUMAR MAHTO ()
31 KASMAR JH-20-007-010-002/9407
(MANJURA) 		3420007000NRG23041120220792199 04/11/2022 SANDHIYA BALA DEVI 3420007WL033764 SANDHIYA BALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003095 SANDHIYA BALA DEVI ()
32 KASMAR JH-20-007-010-002/9442
(MANJURA) 		3420007000NRG23041120220792436 04/11/2022 POONAM KUMARI 3420007WL033774 POONAM KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003113 POONAM KUMARI ()
33 KASMAR JH-20-007-010-002/9559
(MANJURA) 		3420007000NRG23041120220792437 04/11/2022 ANJANA DEVI 3420007WL033774 ANJANA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003093 ANJANA DEVI ()
34 KASMAR JH-20-007-010-002/9588
(MANJURA) 		3420007000NRG23041120220792605 04/11/2022 FARID ANSARI 3420007WL033788 FARID ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003107 FARID ANSARI ()
35 KASMAR JH-20-007-010-002/9588
(MANJURA) 		3420007000NRG23041120220792607 04/11/2022 FARID ANSARI 3420007WL033788 FARID ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436003108 FARID ANSARI ()
SubTotal 44100 44100
36 KASMAR JH-20-007-010-002/9367
(MANJURA) 		3420007000NRG23041120220792826 04/11/2022 RENU KHATRI 3420007WL033796 RENU KHATRI 00048 BKID0004829 1260 1260 Processed 27/12/2022 7436003125 RENU KHATRI ()
SubTotal 1260 1260
37 KASMAR JH-20-007-010-001/428
(MANJURA) 		3420007000NRG23041120220792492 04/11/2022 SHUSHILA DEVI 3420007WL033779 SHUSHILA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436003126 SHUSHILA DEVI ()
SubTotal 1260 1260
38 KASMAR JH-20-007-010-001/430
(MANJURA) 		3420007000NRG23041120220792194 04/11/2022 LAKHIMANI DEVI 3420007WL033764 LAKHIMANI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7436003130 MRS LAKHI MANI DEVI ()
39 KASMAR JH-20-007-010-002/9009
(MANJURA) 		3420007000NRG23041120220792604 04/11/2022 SANGITA KUMARI 3420007WL033788 SANGITA KUMARI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7436003129 MISS SANGITA KUMARI ()
40 KASMAR JH-20-007-010-002/986
(MANJURA) 		3420007000NRG23041120220792473 04/11/2022 AGHNI DEVI 3420007WL033777 AGHNI DEVI 00415 SBIN0015589 1260 1260 Processed 27/12/2022 7436003131 MRS AGHNI DEVI ()
SubTotal 3780 3780
41 KASMAR JH-20-007-010-002/1021
(MANJURA) 		3420007000NRG23041120220793030 04/11/2022 NILESH KUMAR MAHTO 3420007WL033805 NILESH KUMAR MAHTO 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436003132 MR NILESH KUMAR MAHTO ()
42 KASMAR JH-20-007-010-002/804
(MANJURA) 		3420007000NRG23041120220793053 04/11/2022 PEMLA DEVI 3420007WL033806 PEMLA DEVI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436003135 MRS PEMLA DEVI ()
43 KASMAR JH-20-007-010-002/9574
(MANJURA) 		3420007000NRG23041120220792497 04/11/2022 SARITA KUMARI 3420007WL033779 SARITA KUMARI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436003136 MRS SARITA KUMARI ()
44 KASMAR JH-20-007-010-002/9588
(MANJURA) 		3420007000NRG23041120220792606 04/11/2022 GULSHAN BIBI 3420007WL033788 GULSHAN BIBI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436003133 MRS GULSHAN BIBI ()
45 KASMAR JH-20-007-010-002/9588
(MANJURA) 		3420007000NRG23041120220792608 04/11/2022 GULSHAN BIBI 3420007WL033788 GULSHAN BIBI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436003134 MRS GULSHAN BIBI ()
SubTotal 6300 6300
46 KASMAR JH-20-007-010-002/9443
(MANJURA) 		3420007000NRG23041120220792449 04/11/2022 SAPNA KUMARI 3420007WL033775 SAPNA KUMARI 00468 UBIN0554201 1260 1260 Processed 27/12/2022 7436003137 SAPNA KUMARI ()
SubTotal 1260 1260
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_041122FTO_401184 BANK OF INDIA BKID0004807 KASMAR 44100
2 KASMAR JH3420007010_041122FTO_401184 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 1260
3 KASMAR JH3420007010_041122FTO_401184 BANK OF INDIA BKID0005250 KAMLAPUR 1260
4 KASMAR JH3420007010_041122FTO_401184 State Bank of India SBIN0015589 MADHUKARPUR 3780
5 KASMAR JH3420007010_041122FTO_401184 State Bank of India SBIN0018419 KASMAR 6300
6 KASMAR JH3420007010_041122FTO_401184 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 1260

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