Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:51:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_100323APB_FTO_694028
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-20-007-004-003/1150
(DURGAPUR) 		3420007000NRG23100320231167973 10/03/2023 SARITA DEVI 3420007WL056491 SARITA DEVI 00048 BKID0004798 1260 1260 Processed 24/03/2023 0062534935 Ms. SARITA KUMARI INDIAN BANK(607105)
SubTotal 1260 1260
2 KASMAR JH-20-007-004-001/74
(DURGAPUR) 		3420007000NRG23100320231168127 10/03/2023 KAUSHLYA DEVI 3420007WL056505 KAUSHLYA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062534936 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
3 KASMAR JH-20-007-004-001/1159
(DURGAPUR) 		3420007000NRG23100320231168123 10/03/2023 SANTOSH KUMAR MAHTO 3420007WL056505 SANTOSH KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534947 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
4 KASMAR JH-20-007-004-001/124
(DURGAPUR) 		3420007000NRG23100320231168124 10/03/2023 SUBODHAN MAHTO 3420007WL056505 SUBODHAN MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534937 MR SUBODHAN MAHTO STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-004-001/1317
(DURGAPUR) 		3420007000NRG23100320231168033 10/03/2023 SUNITA DEVI 3420007WL056497 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534950 SUNITA DEVI W/O HIRALAL MAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-004-001/1578
(DURGAPUR) 		3420007000NRG23100320231168050 10/03/2023 PINKI DEVI 3420007WL056499 PINKI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534941 PINKI DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-004-001/2
(DURGAPUR) 		3420007000NRG23100320231168125 10/03/2023 PANCHANAND MAHTO 3420007WL056505 PANCHANAND MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534946 PANCHANAN MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-004-001/3
(DURGAPUR) 		3420007000NRG23100320231168126 10/03/2023 SUBASH CHANDAR MAHTO 3420007WL056505 SUBASH CHANDAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534944 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-004-001/521
(DURGAPUR) 		3420007000NRG23100320231168052 10/03/2023 KAMAL MAHTO 3420007WL056499 KAMAL MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534940 KAMAL MAHATO-LTI BANK OF INDIA(508505)
10 KASMAR JH-20-007-004-001/521
(DURGAPUR) 		3420007000NRG23100320231168053 10/03/2023 NUNI BALA DEVI 3420007WL056499 NUNI BALA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534939 NUNI BALA DEVI-LTI BANK OF INDIA(508505)
11 KASMAR JH-20-007-004-002/1689
(DURGAPUR) 		3420007000NRG23100320231168130 10/03/2023 DINESHWARI DEVI 3420007WL056505 DINESHWARI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534938 DINESHWARI DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-004-003/1599
(DURGAPUR) 		3420007000NRG23100320231167974 10/03/2023 BUDHNII DEVI 3420007WL056491 BUDHNII DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534943 BUDHANI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-004-003/818
(DURGAPUR) 		3420007000NRG23100320231168055 10/03/2023 SULEKHA DEVI 3420007WL056499 SULEKHA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534942 SULEKHA DEVI-LTI BANK OF INDIA(508505)
14 KASMAR JH-20-007-004-003/839
(DURGAPUR) 		3420007000NRG23100320231167975 10/03/2023 ANEETA DEVI 3420007WL056491 ANEETA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534945 ANITA DEVI-LTI BANK OF INDIA(508505)
15 KASMAR JH-20-007-004-003/845
(DURGAPUR) 		3420007000NRG23100320231168056 10/03/2023 PUTKI DEVI 3420007WL056499 PUTKI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0062534948 PUTKI DEVI BANK OF INDIA(508505)
SubTotal 16380 16380
16 KASMAR JH-20-007-004-001/239
(DURGAPUR) 		3420007000NRG23100320231168034 10/03/2023 KARUNA DEVI 3420007WL056497 KARUNA DEVI 00048 BKID0004883 1260 1260 Processed 24/03/2023 0062534949 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
17 KASMAR JH-20-007-004-001/450-A
(DURGAPUR) 		3420007000NRG23100320231168035 10/03/2023 VILASI DEVI 3420007WL056497 VILASI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062534917 MS VILASI DEVI JAYANANDAN MAHTO STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-004-001/74
(DURGAPUR) 		3420007000NRG23100320231168128 10/03/2023 ABODH KUMAR MAHTO 3420007WL056505 ABODH KUMAR MAHTO 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062534916 MR ABODH KUMAR MAHTO STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-004-002/576
(DURGAPUR) 		3420007000NRG23100320231168142 10/03/2023 LAGANI DEVI 3420007WL056506 LAGANI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062534919 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
20 KASMAR JH-20-007-004-001/1145
(DURGAPUR) 		3420007000NRG23100320231168139 10/03/2023 SHILA DEVI 3420007WL056506 SHILA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534920 MRS SHILA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-004-001/1200
(DURGAPUR) 		3420007000NRG23100320231168031 10/03/2023 NURUDDIN ANSARI 3420007WL056497 NURUDDIN ANSARI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534924 NURUDDIN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 KASMAR JH-20-007-004-001/124
(DURGAPUR) 		3420007000NRG23100320231168032 10/03/2023 CHANWA DEVI 3420007WL056497 CHANWA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534931 MRS CHANVA DEVI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-004-001/1249
(DURGAPUR) 		3420007000NRG23100320231168140 10/03/2023 SIMOTI DEVI 3420007WL056506 SIMOTI DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534923 MRS SIMOTI DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-004-001/1454
(DURGAPUR) 		3420007000NRG23100320231168049 10/03/2023 MUKHI DEBYA 3420007WL056499 MUKHI DEBYA 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534934 MRS MUKHI DEVYA STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-004-001/1486
(DURGAPUR) 		3420007000NRG23100320231167971 10/03/2023 BALDEV MANJHI 3420007WL056491 BALDEV MANJHI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534926 MR BALDEV MANJHI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-004-001/1660
(DURGAPUR) 		3420007000NRG23100320231167972 10/03/2023 ANITA DEVI 3420007WL056491 ANITA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534929 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-004-001/243
(DURGAPUR) 		3420007000NRG23100320231168141 10/03/2023 KOSHILYA DEVI 3420007WL056506 KOSHILYA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534933 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-004-001/369
(DURGAPUR) 		3420007000NRG23100320231168051 10/03/2023 SUGANI DEVI 3420007WL056499 SUGANI DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534932 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-004-001/914
(DURGAPUR) 		3420007000NRG23100320231168129 10/03/2023 LALITA DEVI 3420007WL056505 LALITA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534927 MRS LALITA DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-004-002/1397
(DURGAPUR) 		3420007000NRG23100320231168036 10/03/2023 AFSANA BEGAM 3420007WL056497 AFSANA BEGAM 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534930 MISS AFSANA BEGAM STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-004-002/1397
(DURGAPUR) 		3420007000NRG23100320231168037 10/03/2023 MANIJAR ANSARI 3420007WL056497 MANIJAR ANSARI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534922 MR MANIJAR ANSARI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-004-002/577
(DURGAPUR) 		3420007000NRG23100320231168143 10/03/2023 SANTI MAHTO 3420007WL056506 SANTI MAHTO 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534925 MR SHANTI MAHTO STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-004-003/818
(DURGAPUR) 		3420007000NRG23100320231168054 10/03/2023 AVIMANIU MAHTO 3420007WL056499 AVIMANIU MAHTO 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534918 MR ABHIMANYU MAHTO STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-004-003/839
(DURGAPUR) 		3420007000NRG23100320231167976 10/03/2023 BHOLA NATH MANJHI 3420007WL056491 BHOLA NATH MANJHI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534928 MR BHOLA NATH MANJHI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-004-003/842
(DURGAPUR) 		3420007000NRG23100320231168144 10/03/2023 DASHMI DEVI 3420007WL056506 DASHMI DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0062534921 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_100323APB_FTO_694028 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 KASMAR JH3420007004_100323APB_FTO_694028 BANK OF INDIA BKID0004799 PETARBAR 1260
3 KASMAR JH3420007004_100323APB_FTO_694028 BANK OF INDIA BKID0004807 KASMAR 16380
4 KASMAR JH3420007004_100323APB_FTO_694028 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
5 KASMAR JH3420007004_100323APB_FTO_694028 State Bank of India SBIN0002993 PETERBAR 3780
6 KASMAR JH3420007004_100323APB_FTO_694028 State Bank of India SBIN0015589 MADHUKARPUR 20160

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