Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:01:23 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_250123APB_FTO_597880
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-20-007-010-001/855
(MANJURA) 		3420007000NRG23Z210120231034526 25/01/2023 BHUNESHWAR MAHTO 3420007WL046819 BHUNESHWAR MAHTO 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 BHUNESHWAR MAHTO BANK OF INDIA(508505)
2 KASMAR JH-20-007-010-001/855
(MANJURA) 		3420007000NRG23Z210120231034527 25/01/2023 SHOBHA DEVI 3420007WL046819 SHOBHA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 SHOBHA DEVI LTI BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-002/1020
(MANJURA) 		3420007000NRG23Z250120231049620 25/01/2023 RAM KISHUN MAHTO 3420007WL047673 RAM KISHUN MAHTO 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 RAM KISHUN MAHTO BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-002/1043
(MANJURA) 		3420007000NRG23Z250120231049622 25/01/2023 CHHATRU RAM MAHTO 3420007WL047673 CHHATRU RAM MAHTO 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 CHHATRU RAM MAAHTO BANK OF INDIA(508505)
5 KASMAR JH-20-007-010-002/1043
(MANJURA) 		3420007000NRG23Z210120231034554 25/01/2023 CHHATRU RAM MAHTO 3420007WL046820 CHHATRU RAM MAHTO 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 CHHATRU RAM MAAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/1043
(MANJURA) 		3420007000NRG23Z210120231034553 25/01/2023 JHALU DEVI 3420007WL046820 JHALU DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 JHALU DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-002/1043
(MANJURA) 		3420007000NRG23Z250120231049621 25/01/2023 JHALU DEVI 3420007WL047673 JHALU DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 JHALU DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/1070
(MANJURA) 		3420007000NRG23Z210120231034582 25/01/2023 SUMITRA DEVI 3420007WL046821 SUMITRA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 SUMITRA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/116
(MANJURA) 		3420007000NRG23Z250120231049624 25/01/2023 JIT NARAYAN HAJAM 3420007WL047673 JIT NARAYAN HAJAM 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 JIT NARAYAN HAJAM BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/116
(MANJURA) 		3420007000NRG23Z250120231049625 25/01/2023 SAVITRI DEVI 3420007WL047673 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 SAVITRI DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/1177
(MANJURA) 		3420007000NRG23Z250120231049626 25/01/2023 SARUBALA DEVI 3420007WL047673 SARUBALA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 SARUBALA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/1189
(MANJURA) 		3420007000NRG23Z250120231049627 25/01/2023 BHUDEV MAHTO 3420007WL047673 BHUDEV MAHTO 00048 BKID0004807 54 54 Processed 26/01/2023 S50854166 BHUDEV MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/1189
(MANJURA) 		3420007000NRG23Z250120231049628 25/01/2023 LALMANI DEVI 3420007WL047673 LALMANI DEVI 00048 BKID0004807 54 54 Processed 26/01/2023 S50854166 LALMANI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/119
(MANJURA) 		3420007000NRG23Z210120231034583 25/01/2023 SARITA DEVI 3420007WL046821 SARITA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 SARITA DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/1213
(MANJURA) 		3420007000NRG23Z210120231034505 25/01/2023 SARUBALA DEVI 3420007WL046818 SARUBALA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 SARUBALA DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/1213
(MANJURA) 		3420007000NRG23Z250120231049571 25/01/2023 SARUBALA DEVI 3420007WL047672 SARUBALA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 SARUBALA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/123
(MANJURA) 		3420007000NRG23Z210120231034584 25/01/2023 MAMTA KUMARI 3420007WL046821 MAMTA KUMARI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 MAMTA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KASMAR JH-20-007-010-002/1404
(MANJURA) 		3420007000NRG23Z250120231049629 25/01/2023 JAYANTI DEVI 3420007WL047673 JAYANTI DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 JAYANTI DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/1406
(MANJURA) 		3420007000NRG23Z210120231034555 25/01/2023 CHOLA DEVI 3420007WL046820 CHOLA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 CHOLA DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/1407
(MANJURA) 		3420007000NRG23Z210120231034556 25/01/2023 SARITA DEVI 3420007WL046820 SARITA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 SARITA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/16
(MANJURA) 		3420007000NRG23Z210120231034506 25/01/2023 DHINU SINGH 3420007WL046818 DHINU SINGH 00048 BKID0004807 81 81 Processed 26/01/2023 S50854166 DINU SINGH LTI BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/1643
(MANJURA) 		3420007000NRG23Z210120231034587 25/01/2023 ANJANA KUMARI 3420007WL046821 ANJANA KUMARI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 Ms. ANJANA KUMARI INDIAN BANK(607105)
23 KASMAR JH-20-007-010-002/187
(MANJURA) 		3420007000NRG23Z250120231049635 25/01/2023 AGHNU MAHTO 3420007WL047673 AGHNU MAHTO 00048 BKID0004807 54 54 Processed 26/01/2023 S50854166 AGHANU MAHATO S/O LALU BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/187
(MANJURA) 		3420007000NRG23Z250120231049636 25/01/2023 BHUDULI DEVI 3420007WL047673 BHUDULI DEVI 00048 BKID0004807 54 54 Processed 26/01/2023 S50854166 BHUDULI DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/191
(MANJURA) 		3420007000NRG23Z210120231034605 25/01/2023 KUNTI DEVI 3420007WL046822 KUNTI DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 KUNTI DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-010-002/210
(MANJURA) 		3420007000NRG23Z210120231034607 25/01/2023 KALPANA DEVI 3420007WL046822 KALPANA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 KALPANA DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/210
(MANJURA) 		3420007000NRG23Z210120231034606 25/01/2023 RAVI MAHTO 3420007WL046822 RAVI MAHTO 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 RAVI MAHTO BANK OF INDIA(508505)
28 KASMAR JH-20-007-010-002/255
(MANJURA) 		3420007000NRG23Z210120231034507 25/01/2023 ANITA DEVI 3420007WL046818 ANITA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 ANITA DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/255
(MANJURA) 		3420007000NRG23Z210120231034508 25/01/2023 ANITA DEVI 3420007WL046818 ANITA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 ANITA DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/289
(MANJURA) 		3420007000NRG23Z210120231034509 25/01/2023 DIPAK KUMAR MAHATO 3420007WL046818 DIPAK KUMAR MAHATO 00048 BKID0004807 135 135 Processed 26/01/2023 S50854166 DIPAK KUMAR MAHATO BANK OF INDIA(508505)
31 KASMAR JH-20-007-010-002/319
(MANJURA) 		3420007000NRG23Z210120231034511 25/01/2023 BASANTI DEVI 3420007WL046818 BASANTI DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 BHASUNI DEVI BANK OF INDIA(508505)
32 KASMAR JH-20-007-010-002/319
(MANJURA) 		3420007000NRG23Z210120231034510 25/01/2023 DUKHU MAHLI 3420007WL046818 DUKHU MAHLI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 DUKHU MAHLI BANK OF INDIA(508505)
33 KASMAR JH-20-007-010-002/332
(MANJURA) 		3420007000NRG23Z210120231034492 25/01/2023 KARAM CHAND MAHLI 3420007WL046817 KARAM CHAND MAHLI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 Karam Chand Mahli FINO PAYMENTS BANK LTD(608001)
34 KASMAR JH-20-007-010-002/332
(MANJURA) 		3420007000NRG23Z250120231049573 25/01/2023 KARAM CHAND MAHLI 3420007WL047672 KARAM CHAND MAHLI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 Karam Chand Mahli FINO PAYMENTS BANK LTD(608001)
35 KASMAR JH-20-007-010-002/34
(MANJURA) 		3420007000NRG23Z250120231049638 25/01/2023 CHUTURAM MAHTO 3420007WL047673 CHUTURAM MAHTO 00048 BKID0004807 54 54 Processed 26/01/2023 S50854166 CHUTURAM MAHTO BANK OF INDIA(508505)
36 KASMAR JH-20-007-010-002/34
(MANJURA) 		3420007000NRG23Z250120231049639 25/01/2023 GITA DEVI 3420007WL047673 GITA DEVI 00048 BKID0004807 54 54 Processed 26/01/2023 S50854166 GITA DEVI BANK OF INDIA(508505)
37 KASMAR JH-20-007-010-002/396
(MANJURA) 		3420007000NRG23Z250120231049574 25/01/2023 YOGENDRA PRASAD MAHTO 3420007WL047672 YOGENDRA PRASAD MAHTO 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 YOGENDRA PRASAD MAHTO BANK OF INDIA(508505)
38 KASMAR JH-20-007-010-002/396
(MANJURA) 		3420007000NRG23Z210120231034493 25/01/2023 YOGENDRA PRASAD MAHTO 3420007WL046817 YOGENDRA PRASAD MAHTO 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 YOGENDRA PRASAD MAHTO BANK OF INDIA(508505)
39 KASMAR JH-20-007-010-002/40
(MANJURA) 		3420007000NRG23Z250120231049640 25/01/2023 KIRAN DEVI 3420007WL047673 KIRAN DEVI 00048 BKID0004807 54 54 Processed 26/01/2023 S50854166 KIRAN DEVI BANK OF INDIA(508505)
40 KASMAR JH-20-007-010-002/401
(MANJURA) 		3420007000NRG23Z250120231049576 25/01/2023 MAHABIR MAHLI 3420007WL047672 MAHABIR MAHLI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 MR MAHABIR MAHALI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-010-002/437
(MANJURA) 		3420007000NRG23Z210120231034608 25/01/2023 SAMURAN BIBI 3420007WL046822 SAMURAN BIBI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 SAMURAN BIBI BANK OF INDIA(508505)
42 KASMAR JH-20-007-010-002/437
(MANJURA) 		3420007000NRG23Z210120231034609 25/01/2023 WAHID ANSARI 3420007WL046822 WAHID ANSARI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 WAHID ANSARI LTI BANK OF INDIA(508505)
43 KASMAR JH-20-007-010-002/520
(MANJURA) 		3420007000NRG23Z210120231034533 25/01/2023 KINU SINGH 3420007WL046819 KINU SINGH 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 KINU SINGH BANK OF INDIA(508505)
44 KASMAR JH-20-007-010-002/520
(MANJURA) 		3420007000NRG23Z210120231034532 25/01/2023 SONAMANI DEVI 3420007WL046819 SONAMANI DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 SONAMANI DEVI BANK OF INDIA(508505)
45 KASMAR JH-20-007-010-002/73
(MANJURA) 		3420007000NRG23Z210120231034610 25/01/2023 MADHURI DEVI 3420007WL046822 MADHURI DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 MADHURI DEVI BANK OF INDIA(508505)
46 KASMAR JH-20-007-010-002/744
(MANJURA) 		3420007000NRG23Z250120231049643 25/01/2023 NILKAMAL JHA 3420007WL047673 NILKAMAL JHA 00048 BKID0004807 54 54 Processed 26/01/2023 S50854166 NEELKAMAL JHA UCO BANK(607066)
47 KASMAR JH-20-007-010-002/847
(MANJURA) 		3420007000NRG23Z250120231049645 25/01/2023 KALAVATI DEVI 3420007WL047673 KALAVATI DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 KALA VATI DEVI BANK OF INDIA(508505)
48 KASMAR JH-20-007-010-002/9027
(MANJURA) 		3420007000NRG23Z250120231049648 25/01/2023 JETHU RAM MAHTO 3420007WL047673 JETHU RAM MAHTO 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 JETHU RAM MAHTO BANK OF INDIA(508505)
49 KASMAR JH-20-007-010-002/9081
(MANJURA) 		3420007000NRG23Z210120231034612 25/01/2023 SAMUDAN BIBI 3420007WL046822 SAMUDAN BIBI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 SAMUDAN BIBI BANK OF INDIA(508505)
50 KASMAR JH-20-007-010-002/9231
(MANJURA) 		3420007000NRG23Z210120231034589 25/01/2023 KULESHWAR MAHTO 3420007WL046821 KULESHWAR MAHTO 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 KULESHWAR MAHTO BANK OF INDIA(508505)
51 KASMAR JH-20-007-010-002/9306
(MANJURA) 		3420007000NRG23Z250120231049653 25/01/2023 NAMITA DEVI 3420007WL047673 NAMITA DEVI 00048 BKID0004807 54 54 Rejected 26/01/2023 S50854166 Aadhaar Number not mapped to Account Number
52 KASMAR JH-20-007-010-002/9306
(MANJURA) 		3420007000NRG23Z250120231049652 25/01/2023 SANATAN MAHTO 3420007WL047673 SANATAN MAHTO 00048 BKID0004807 54 54 Processed 26/01/2023 S50854166 SANATAN MAHTO BANK OF INDIA(508505)
53 KASMAR JH-20-007-010-002/9308
(MANJURA) 		3420007000NRG23Z250120231049654 25/01/2023 SONIYA DEVI 3420007WL047673 SONIYA DEVI 00048 BKID0004807 54 54 Processed 26/01/2023 S50854166 SONIYA DEVI BANK OF INDIA(508505)
54 KASMAR JH-20-007-010-002/9331
(MANJURA) 		3420007000NRG23Z210120231034535 25/01/2023 RAHMAT ALAM 3420007WL046819 RAHMAT ALAM 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 MR RAHMAT ALAM STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23Z210120231034536 25/01/2023 KRISHNA NANDAN MAHTO 3420007WL046819 KRISHNA NANDAN MAHTO 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 KRISHNA NANDAN MAHTO BANK OF INDIA(508505)
56 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23Z210120231034537 25/01/2023 MALTI DEVI 3420007WL046819 MALTI DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 MALTI DEVI BANK OF INDIA(508505)
57 KASMAR JH-20-007-010-002/9455
(MANJURA) 		3420007000NRG23Z210120231034495 25/01/2023 KARMI DEVI 3420007WL046817 KARMI DEVI 00048 BKID0004807 108 108 Processed 26/01/2023 S50854166 KARMI DEVI INDUSIND BANK(607189)
58 KASMAR JH-20-007-010-002/948
(MANJURA) 		3420007000NRG23Z210120231034596 25/01/2023 MAKHUVA DEVI 3420007WL046821 MAKHUVA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 MAKHUVA DEVI BANK OF INDIA(508505)
59 KASMAR JH-20-007-010-002/949
(MANJURA) 		3420007000NRG23Z250120231049656 25/01/2023 JHALWA DEVI 3420007WL047673 JHALWA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 JHALAWA DEVI BANK OF INDIA(508505)
60 KASMAR JH-20-007-010-002/957
(MANJURA) 		3420007000NRG23Z250120231049658 25/01/2023 DURGA CHARAN MAHTO 3420007WL047673 DURGA CHARAN MAHTO 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 DURGA CHARAN MAHTO BANK OF INDIA(508505)
61 KASMAR JH-20-007-010-002/974
(MANJURA) 		3420007000NRG23Z210120231034566 25/01/2023 CHEPIYA DEVI 3420007WL046820 CHEPIYA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 CHAPIYA DEVI BANK OF INDIA(508505)
62 KASMAR JH-20-007-010-002/980
(MANJURA) 		3420007000NRG23Z250120231049659 25/01/2023 CHEPEYA DEVI 3420007WL047673 CHEPEYA DEVI 00048 BKID0004807 162 162 Processed 26/01/2023 S50854166 CHEPIYA DEVI BANK OF INDIA(508505)
SubTotal 8694 8694
63 KASMAR JH-20-007-010-002/1527
(MANJURA) 		3420007000NRG23Z210120231034558 25/01/2023 SURESH KUMAR MAHATO 3420007WL046820 SURESH KUMAR MAHATO 00048 BKID0004883 162 162 Processed 26/01/2023 S50854166 SURESH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 KASMAR JH-20-007-010-002/622
(MANJURA) 		3420007000NRG23Z210120231034562 25/01/2023 GANGADHAR MAHATO 3420007WL046820 GANGADHAR MAHATO 00048 BKID0004883 162 162 Processed 26/01/2023 S50854166 GANGADHAR MAHATO BANK OF INDIA(508505)
SubTotal 324 324
65 KASMAR JH-20-007-010-002/410
(MANJURA) 		3420007000NRG23Z210120231034560 25/01/2023 AJAY KUMAR MAHTO 3420007WL046820 AJAY KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 26/01/2023 S50854166 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
66 KASMAR JH-20-007-010-002/622
(MANJURA) 		3420007000NRG23Z210120231034563 25/01/2023 CHAMELI KUMARI 3420007WL046820 CHAMELI KUMARI 00415 SBIN0002993 162 162 Processed 26/01/2023 S50854166 MRS CHAMELI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
67 KASMAR JH-20-007-010-002/1280
(MANJURA) 		3420007000NRG23Z210120231034530 25/01/2023 MALTI DEVI 3420007WL046819 MALTI DEVI 00415 SBIN0015589 162 162 Processed 26/01/2023 S50854166 MRS MALTI DEVI STATE BANK OF INDIA(508548)
68 KASMAR JH-20-007-010-002/1464
(MANJURA) 		3420007000NRG23Z250120231049631 25/01/2023 RAMESH KUMAR MAHTO 3420007WL047673 RAMESH KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 26/01/2023 S50854166 MR RAMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
69 KASMAR JH-20-007-010-002/1527
(MANJURA) 		3420007000NRG23Z210120231034559 25/01/2023 SITLA DEVI 3420007WL046820 SITLA DEVI 00415 SBIN0015589 162 162 Processed 26/01/2023 S50854166 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
70 KASMAR JH-20-007-010-002/1527
(MANJURA) 		3420007000NRG23Z210120231034557 25/01/2023 SITLA DEVI 3420007WL046820 SITLA DEVI 00415 SBIN0015589 54 54 Processed 26/01/2023 S50854166 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
71 KASMAR JH-20-007-010-002/926
(MANJURA) 		3420007000NRG23Z210120231034534 25/01/2023 SHAILESH KUMAR MHATO 3420007WL046819 SHAILESH KUMAR MHATO 00415 SBIN0015589 162 162 Processed 26/01/2023 S50854166 MR SHAILESH KUMAR MHATO STATE BANK OF INDIA(508548)
SubTotal 702 702
72 KASMAR JH-20-007-010-002/1528
(MANJURA) 		3420007000NRG23Z250120231049633 25/01/2023 MUKESH KUMAR MAHTO 3420007WL047673 MUKESH KUMAR MAHTO 00415 SBIN0018419 162 162 Processed 26/01/2023 S50854166 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
73 KASMAR JH-20-007-010-002/1643
(MANJURA) 		3420007000NRG23Z210120231034586 25/01/2023 SANTOSH MAHTO 3420007WL046821 SANTOSH MAHTO 00415 SBIN0018419 162 162 Processed 26/01/2023 S50854166 SANTOSH MAHTO BANK OF INDIA(508505)
74 KASMAR JH-20-007-010-002/59
(MANJURA) 		3420007000NRG23Z250120231049642 25/01/2023 ASHA KUMARI 3420007WL047673 ASHA KUMARI 00415 SBIN0018419 108 108 Processed 26/01/2023 S50854166 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
75 KASMAR JH-20-007-010-002/59
(MANJURA) 		3420007000NRG23Z250120231049641 25/01/2023 JITENDRA PRASAD MAHTO 3420007WL047673 JITENDRA PRASAD MAHTO 00415 SBIN0018419 162 162 Processed 26/01/2023 S50854166 MR JITENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
76 KASMAR JH-20-007-010-002/9466
(MANJURA) 		3420007000NRG23Z210120231034496 25/01/2023 BAHADUR GHANSI 3420007WL046817 BAHADUR GHANSI 00415 SBIN0018419 135 135 Processed 26/01/2023 S50854166 MR BAHADUR GHANSI STATE BANK OF INDIA(508548)
77 KASMAR JH-20-007-010-002/9500
(MANJURA) 		3420007000NRG23Z210120231034564 25/01/2023 HOLIKA KUMARI 3420007WL046820 HOLIKA KUMARI 00415 SBIN0018419 162 162 Processed 26/01/2023 S50854166 HOLIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 891 891
Total 10935 10935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_250123APB_FTO_597880 BANK OF INDIA BKID0004807 KASMAR 8694
2 KASMAR JH3420007010_250123APB_FTO_597880 BANK OF INDIA BKID0004883 KHAIRACHATAR 324
3 KASMAR JH3420007010_250123APB_FTO_597880 State Bank of India SBIN0002993 PETERBAR 324
4 KASMAR JH3420007010_250123APB_FTO_597880 State Bank of India SBIN0015589 MADHUKARPUR 702
5 KASMAR JH3420007010_250123APB_FTO_597880 State Bank of India SBIN0018419 KASMAR 891

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