Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:57:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_170223APB_FTO_650506
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) 		3420007000NRG23Z170220231106521 17/02/2023 SARITA DEVI 3420007WL052106 SARITA DEVI 00048 BKID0004798 162 162 Processed 18/02/2023 S59096626 Ms. SARITA KUMARI INDIAN BANK(607105)
SubTotal 162 162
2 KASMAR JH-20-007-004-001/100
(DURGAPUR) 		3420007000NRG23Z170220231106510 17/02/2023 BANSHIDHAR MAHTO 3420007WL052106 BANSHIDHAR MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 BANSHIDHAR MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-004-001/102
(DURGAPUR) 		3420007000NRG23Z170220231106511 17/02/2023 MANIK MAHTO 3420007WL052106 MANIK MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 MANIK MAHATO BANK OF INDIA(508505)
4 KASMAR JH-20-007-004-001/105
(DURGAPUR) 		3420007000NRG23Z170220231106512 17/02/2023 SULEKHA DEVI 3420007WL052106 SULEKHA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 SULEKHA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-004-001/1202
(DURGAPUR) 		3420007000NRG23Z170220231106513 17/02/2023 BIRENDRA KUMAR MAHTO 3420007WL052106 BIRENDRA KUMAR MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 BIRENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KASMAR JH-20-007-004-001/128
(DURGAPUR) 		3420007000NRG23Z170220231106514 17/02/2023 PARMILA DEVI 3420007WL052106 PARMILA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
7 KASMAR JH-20-007-004-001/1518
(DURGAPUR) 		3420007000NRG23Z170220231106238 17/02/2023 TUMBIYA DEVI 3420007WL052070 TUMBIYA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 TUMBIYA DEVI LTI BANK OF INDIA(508505)
8 KASMAR JH-20-007-004-001/1594
(DURGAPUR) 		3420007000NRG23Z170220231106207 17/02/2023 PEMIYA DEVI 3420007WL052067 PEMIYA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 PEMIYA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-004-001/1663
(DURGAPUR) 		3420007000NRG23Z170220231106274 17/02/2023 SAVITRI DEVI 3420007WL052073 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 SAVITRI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-004-001/188
(DURGAPUR) 		3420007000NRG23Z170220231106354 17/02/2023 PRATIMA DEVI 3420007WL052080 PRATIMA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 PRATIMA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-004-001/2
(DURGAPUR) 		3420007000NRG23Z170220231106259 17/02/2023 PANCHANAND MAHTO 3420007WL052072 PANCHANAND MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 PANCHANAN MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-004-001/332
(DURGAPUR) 		3420007000NRG23Z170220231106260 17/02/2023 FIDAKIYA DEVI 3420007WL052072 FIDAKIYA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 FIDAKIYA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-004-002/102
(DURGAPUR) 		3420007000NRG23Z170220231106290 17/02/2023 NUNIWALA DEVI 3420007WL052074 NUNIWALA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 NUNIBALA LTI BANK OF INDIA(508505)
14 KASMAR JH-20-007-004-002/1395
(DURGAPUR) 		3420007000NRG23Z170220231106318 17/02/2023 BRAJESH KUMAR 3420007WL052075 BRAJESH KUMAR 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-004-002/1689
(DURGAPUR) 		3420007000NRG23Z170220231106262 17/02/2023 DINESHWARI DEVI 3420007WL052072 DINESHWARI DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 DINESHWARI DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-004-002/55
(DURGAPUR) 		3420007000NRG23Z170220231106323 17/02/2023 SAROJ BALA DEVI 3420007WL052075 SAROJ BALA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 SAROJ BALA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-004-002/55
(DURGAPUR) 		3420007000NRG23Z170220231106322 17/02/2023 SUBOL KUMAR MAHTO 3420007WL052075 SUBOL KUMAR MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 SUBOL KUMAR MAHTO BANK OF INDIA(508505)
18 KASMAR JH-20-007-004-002/649
(DURGAPUR) 		3420007000NRG23Z170220231106325 17/02/2023 DHANANJAY MAHTO 3420007WL052075 DHANANJAY MAHTO 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 DHANANJAY MAHTO BANK OF INDIA(508505)
19 KASMAR JH-20-007-004-002/662
(DURGAPUR) 		3420007000NRG23Z170220231106298 17/02/2023 ANITA DEVI 3420007WL052074 ANITA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 ANITA DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-004-002/680
(DURGAPUR) 		3420007000NRG23Z170220231106264 17/02/2023 MITHILA DEVI 3420007WL052072 MITHILA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 MITHILA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-004-003/1599
(DURGAPUR) 		3420007000NRG23Z170220231106522 17/02/2023 BUDHNII DEVI 3420007WL052106 BUDHNII DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 BUDHANI DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-004-003/839
(DURGAPUR) 		3420007000NRG23Z170220231106241 17/02/2023 ANEETA DEVI 3420007WL052070 ANEETA DEVI 00048 BKID0004807 162 162 Processed 18/02/2023 S59096626 ANITA DEVI LTI BANK OF INDIA(508505)
SubTotal 3402 3402
23 KASMAR JH-20-007-004-002/1387
(DURGAPUR) 		3420007000NRG23Z170220231106317 17/02/2023 JITENDRA KUMAR 3420007WL052075 JITENDRA KUMAR 00048 BKID0004810 162 162 Processed 18/02/2023 S59096626 JITENDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
24 KASMAR JH-20-007-004-001/1369
(DURGAPUR) 		3420007000NRG23Z170220231106237 17/02/2023 PABITA KUMARI 3420007WL052070 PABITA KUMARI 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 PABITA KUMARI D/O GHANE NATH NATH MAHATO BANK OF INDIA(508505)
25 KASMAR JH-20-007-004-001/1398
(DURGAPUR) 		3420007000NRG23Z170220231106218 17/02/2023 PINKI DEVI 3420007WL052068 PINKI DEVI 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 PINKI DEVI W/O MOHAN KUMAR MAHTO BANK OF INDIA(508505)
26 KASMAR JH-20-007-004-001/1576
(DURGAPUR) 		3420007000NRG23Z170220231106313 17/02/2023 PUNAM DEVI 3420007WL052075 PUNAM DEVI 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 PUNAM DEVI W/O AKHALESHVAR MAHTO BANK OF INDIA(508505)
27 KASMAR JH-20-007-004-001/239
(DURGAPUR) 		3420007000NRG23Z170220231106355 17/02/2023 KARUNA DEVI 3420007WL052080 KARUNA DEVI 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-004-001/294
(DURGAPUR) 		3420007000NRG23Z170220231106210 17/02/2023 SUMITRA DEVI. 3420007WL052067 SUMITRA DEVI. 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 SUMITRA DEVI W/O SITA RAM MAHTO (LTI) BANK OF INDIA(508505)
29 KASMAR JH-20-007-004-001/493
(DURGAPUR) 		3420007000NRG23Z170220231106314 17/02/2023 AKHILESHWAR MAHTO 3420007WL052075 AKHILESHWAR MAHTO 00048 BKID0004883 162 162 Processed 18/02/2023 S59096626 AKHILESHWAR PD MAHTO S/O LALJI MAHTO BANK OF INDIA(508505)
SubTotal 972 972
30 KASMAR JH-20-007-004-002/1312
(DURGAPUR) 		3420007000NRG23Z170220231106316 17/02/2023 OMPRAKASH MAHTO 3420007WL052075 OMPRAKASH MAHTO 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MR OM PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
31 KASMAR JH-20-007-004-001/1145
(DURGAPUR) 		3420007000NRG23Z170220231106205 17/02/2023 SHILA DEVI 3420007WL052067 SHILA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS SHILA DEVI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-004-001/1168
(DURGAPUR) 		3420007000NRG23Z170220231106206 17/02/2023 RAJOBALA DEVI 3420007WL052067 RAJOBALA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-004-001/118
(DURGAPUR) 		3420007000NRG23Z170220231106236 17/02/2023 ANITA DEVI 3420007WL052070 ANITA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MISS ANITA DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-004-001/1249
(DURGAPUR) 		3420007000NRG23Z170220231106217 17/02/2023 SIMOTI DEVI 3420007WL052068 SIMOTI DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS SIMOTI DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-004-001/1439
(DURGAPUR) 		3420007000NRG23Z170220231106515 17/02/2023 MANITA DEVI 3420007WL052106 MANITA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS MANITA DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-004-001/1486
(DURGAPUR) 		3420007000NRG23Z170220231106273 17/02/2023 BALDEV MANJHI 3420007WL052073 BALDEV MANJHI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR BALDEV MANJHI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-004-001/1618
(DURGAPUR) 		3420007000NRG23Z170220231106517 17/02/2023 MANOHAR KUMAR MAHTO 3420007WL052106 MANOHAR KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR MANOHAR KUMAR MAHTO STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-004-001/1618
(DURGAPUR) 		3420007000NRG23Z170220231106516 17/02/2023 RENU DEVI 3420007WL052106 RENU DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR RENU DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-004-001/1619
(DURGAPUR) 		3420007000NRG23Z170220231106518 17/02/2023 REVTI DEVI 3420007WL052106 REVTI DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS REWATI DEVI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-004-001/243
(DURGAPUR) 		3420007000NRG23Z170220231106208 17/02/2023 KOSHILYA DEVI 3420007WL052067 KOSHILYA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-004-001/27-A
(DURGAPUR) 		3420007000NRG23Z170220231106519 17/02/2023 BUDHU MAHTO 3420007WL052106 BUDHU MAHTO 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR BUDHU MAHTO STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-004-001/27-A
(DURGAPUR) 		3420007000NRG23Z170220231106520 17/02/2023 SUNIL KUMAR MAHTO 3420007WL052106 SUNIL KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-004-001/289
(DURGAPUR) 		3420007000NRG23Z170220231106209 17/02/2023 JAMINI DEVI 3420007WL052067 JAMINI DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS JAMINI DEVI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-004-001/29
(DURGAPUR) 		3420007000NRG23Z170220231106275 17/02/2023 BHAGWAT MANZI 3420007WL052073 BHAGWAT MANZI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR BHAGWAT MANZI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-004-001/29
(DURGAPUR) 		3420007000NRG23Z170220231106276 17/02/2023 BODHAN MANJHI 3420007WL052073 BODHAN MANJHI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 BODHAN MANJHI BANK OF INDIA(508505)
46 KASMAR JH-20-007-004-001/303
(DURGAPUR) 		3420007000NRG23Z170220231106219 17/02/2023 ANITA DEVI 3420007WL052068 ANITA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MISS ANITA DEVI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-004-001/309
(DURGAPUR) 		3420007000NRG23Z170220231106220 17/02/2023 MILAPO DEVI 3420007WL052068 MILAPO DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR MILAPO DEVI STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-004-001/336
(DURGAPUR) 		3420007000NRG23Z170220231106221 17/02/2023 REKHA DEVI 3420007WL052068 REKHA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 KASMAR JH-20-007-004-001/369
(DURGAPUR) 		3420007000NRG23Z170220231106277 17/02/2023 SUGANI DEVI 3420007WL052073 SUGANI DEVI 00415 SBIN0015589 135 135 Processed 18/02/2023 S59096626 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-004-001/492
(DURGAPUR) 		3420007000NRG23Z170220231106222 17/02/2023 SONIYA DEVI 3420007WL052068 SONIYA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS SONIA DEVI STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-004-002/1232
(DURGAPUR) 		3420007000NRG23Z170220231106261 17/02/2023 SANDHYA DEVI 3420007WL052072 SANDHYA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
52 KASMAR JH-20-007-004-002/1309
(DURGAPUR) 		3420007000NRG23Z170220231106315 17/02/2023 MALTI DEVI 3420007WL052075 MALTI DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS MALTI DEVI STATE BANK OF INDIA(508548)
53 KASMAR JH-20-007-004-002/1390
(DURGAPUR) 		3420007000NRG23Z170220231106291 17/02/2023 KRITICHAND MAHTO 3420007WL052074 KRITICHAND MAHTO 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR KRITI CHAND MAHTO STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-004-002/1397
(DURGAPUR) 		3420007000NRG23Z170220231106292 17/02/2023 MANIJAR ANSARI 3420007WL052074 MANIJAR ANSARI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR MANIJAR ANSARI STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-004-002/140
(DURGAPUR) 		3420007000NRG23Z170220231106319 17/02/2023 MANJU DEVI 3420007WL052075 MANJU DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-004-002/1401
(DURGAPUR) 		3420007000NRG23Z170220231106293 17/02/2023 FIROJ ANSARI 3420007WL052074 FIROJ ANSARI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR MD FIROJ ANSARI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-004-002/1401
(DURGAPUR) 		3420007000NRG23Z170220231106294 17/02/2023 NOOR ZAHAN BIBI 3420007WL052074 NOOR ZAHAN BIBI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR NOOR ZAHAN BIBI STATE BANK OF INDIA(508548)
58 KASMAR JH-20-007-004-002/1415
(DURGAPUR) 		3420007000NRG23Z170220231106295 17/02/2023 LATIKA DEVI 3420007WL052074 LATIKA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
59 KASMAR JH-20-007-004-002/1499
(DURGAPUR) 		3420007000NRG23Z170220231106320 17/02/2023 MULIYA DEVI 3420007WL052075 MULIYA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS MULIYA DEVI STATE BANK OF INDIA(508548)
60 KASMAR JH-20-007-004-002/1562
(DURGAPUR) 		3420007000NRG23Z170220231106296 17/02/2023 Pintu Kumar Mahto 3420007WL052074 Pintu Kumar Mahto 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR PINTU KUMAR MAHTO STATE BANK OF INDIA(508548)
61 KASMAR JH-20-007-004-002/1659
(DURGAPUR) 		3420007000NRG23Z170220231106239 17/02/2023 PUNAM DEVI 3420007WL052070 PUNAM DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
62 KASMAR JH-20-007-004-002/54
(DURGAPUR) 		3420007000NRG23Z170220231106321 17/02/2023 RITA DEV 3420007WL052075 RITA DEV 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS RITA DEVI STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-004-002/573
(DURGAPUR) 		3420007000NRG23Z170220231106324 17/02/2023 YASHODA DEVI 3420007WL052075 YASHODA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-004-002/584
(DURGAPUR) 		3420007000NRG23Z170220231106278 17/02/2023 MANJU DEVI 3420007WL052073 MANJU DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS MANJU DEVI STATE BANK OF INDIA(508548)
65 KASMAR JH-20-007-004-002/586
(DURGAPUR) 		3420007000NRG23Z170220231106297 17/02/2023 RAJENDRA MAHTO 3420007WL052074 RAJENDRA MAHTO 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
66 KASMAR JH-20-007-004-002/642
(DURGAPUR) 		3420007000NRG23Z170220231106280 17/02/2023 SARITA DEVI 3420007WL052073 SARITA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MISS SARITA DEVI STATE BANK OF INDIA(508548)
67 KASMAR JH-20-007-004-002/642
(DURGAPUR) 		3420007000NRG23Z170220231106279 17/02/2023 SUBASH MAHTO 3420007WL052073 SUBASH MAHTO 00415 SBIN0015589 189 189 Processed 18/02/2023 S59096626 MR SUBAS MAHTO STATE BANK OF INDIA(508548)
68 KASMAR JH-20-007-004-002/675
(DURGAPUR) 		3420007000NRG23Z170220231106240 17/02/2023 DEVANTI DEVI 3420007WL052070 DEVANTI DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR DEVANTI DEVI STATE BANK OF INDIA(508548)
69 KASMAR JH-20-007-004-002/678
(DURGAPUR) 		3420007000NRG23Z170220231106263 17/02/2023 PALANI DEVI 3420007WL052072 PALANI DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS PALANI DEVI STATE BANK OF INDIA(508548)
70 KASMAR JH-20-007-004-002/840
(DURGAPUR) 		3420007000NRG23Z170220231106356 17/02/2023 SABITA DEVI 3420007WL052080 SABITA DEVI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS SABITA DEVI STATE BANK OF INDIA(508548)
71 KASMAR JH-20-007-004-002/936
(DURGAPUR) 		3420007000NRG23Z170220231106326 17/02/2023 REKHA KUMAR 3420007WL052075 REKHA KUMAR 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
72 KASMAR JH-20-007-004-003/839
(DURGAPUR) 		3420007000NRG23Z170220231106242 17/02/2023 BHOLA NATH MANJHI 3420007WL052070 BHOLA NATH MANJHI 00415 SBIN0015589 162 162 Processed 18/02/2023 S59096626 MR BHOLA NATH MANJHI STATE BANK OF INDIA(508548)
SubTotal 6804 6804
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_170223APB_FTO_650506 BANK OF INDIA BKID0004798 JAINA MORA 162
2 KASMAR JH3420007004_170223APB_FTO_650506 BANK OF INDIA BKID0004807 KASMAR 3402
3 KASMAR JH3420007004_170223APB_FTO_650506 BANK OF INDIA BKID0004810 HAZARIBAG 162
4 KASMAR JH3420007004_170223APB_FTO_650506 BANK OF INDIA BKID0004883 KHAIRACHATAR 972
5 KASMAR JH3420007004_170223APB_FTO_650506 State Bank of India SBIN0002993 PETERBAR 162
6 KASMAR JH3420007004_170223APB_FTO_650506 State Bank of India SBIN0015589 MADHUKARPUR 6804

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