Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_221022APB_FTO_369146
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-20-007-004-004/1305
(DURGAPUR) 		3420007000NRG23221020220756999 22/10/2022 BIGAN MAHTO 3420007WL031731 BIGAN MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869897 BIGAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KASMAR JH-20-007-004-004/727
(DURGAPUR) 		3420007000NRG23221020220757000 22/10/2022 MITHU SINGH 3420007WL031731 MITHU SINGH 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869896 MITHU SINGH S/O-BODHI SINGH BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-002/1009
(GARI) 		3420007000NRG23211020220754321 22/10/2022 KUNTI DEVI 3420007WL031590 KUNTI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869939 KUNTI DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-002/1115
(GARI) 		3420007000NRG23211020220754328 22/10/2022 VILASI DEVI 3420007WL031590 VILASI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869914 VILASI DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-002/1277
(GARI) 		3420007000NRG23211020220754333 22/10/2022 MADHU DEVI 3420007WL031590 MADHU DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869889 MADHU DEVI-LTI BANK OF INDIA(508505)
6 KASMAR JH-20-007-005-002/805
(GARI) 		3420007000NRG23211020220754337 22/10/2022 TARUN DEVI 3420007WL031590 TARUN DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869935 TARUN DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-001/904
(MANJURA) 		3420007000NRG23211020220754464 22/10/2022 PINKI DEVI 3420007WL031599 PINKI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869921 PINKI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-001/936
(MANJURA) 		3420007000NRG23221020220761661 22/10/2022 BILASO DEVI 3420007WL031996 BILASO DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869916 BILASO DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-001/944
(MANJURA) 		3420007000NRG23211020220754502 22/10/2022 MALTI DEVI 3420007WL031601 MALTI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869932 MALTI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/1059
(MANJURA) 		3420007000NRG23211020220754465 22/10/2022 SUNITA DEVI 3420007WL031599 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869874 SUNITA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/1070
(MANJURA) 		3420007000NRG23211020220754433 22/10/2022 SUMITRA DEVI 3420007WL031595 SUMITRA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869875 SUMITRA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/1075
(MANJURA) 		3420007000NRG23211020220754434 22/10/2022 KALAWATI DEVI 3420007WL031595 KALAWATI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869882 KALAVATI DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/1131
(MANJURA) 		3420007000NRG23211020220754445 22/10/2022 SUKUN DEVI 3420007WL031597 SUKUN DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869870 NARAYAN MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/117
(MANJURA) 		3420007000NRG23221020220761677 22/10/2022 SAVITRI DEVI 3420007WL031997 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869923 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-010-002/117
(MANJURA) 		3420007000NRG23211020220754956 22/10/2022 SAVITRI DEVI 3420007WL031611 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869924 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-010-002/1170
(MANJURA) 		3420007000NRG23211020220754338 22/10/2022 SUSHILA DEVI 3420007WL031590 SUSHILA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869871 SUSHILA DEVI-LTI BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/1189
(MANJURA) 		3420007000NRG23211020220754957 22/10/2022 BHUDEV MAHTO 3420007WL031611 BHUDEV MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869894 BHUDEV MAHTO BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/1191
(MANJURA) 		3420007000NRG23221020220761663 22/10/2022 BINOD KUMAR PARJAPATI 3420007WL031996 BINOD KUMAR PARJAPATI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869872 BINOD KUMAR PRAJAPATI BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/1265
(MANJURA) 		3420007000NRG23221020220761621 22/10/2022 HARIHAR SINGH 3420007WL031994 HARIHAR SINGH 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869876 HARIHAR SINGH(JT A/C) BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/1274
(MANJURA) 		3420007000NRG23211020220754435 22/10/2022 BABITA DEVI 3420007WL031595 BABITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869927 MISS BABITA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-010-002/130
(MANJURA) 		3420007000NRG23221020220761678 22/10/2022 SANAM KUMAR MAHTO 3420007WL031997 SANAM KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869933 SANAM KUMAR MAHTO BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/130
(MANJURA) 		3420007000NRG23211020220754959 22/10/2022 SANAM KUMAR MAHTO 3420007WL031611 SANAM KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869934 SANAM KUMAR MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-010-002/1330
(MANJURA) 		3420007000NRG23211020220754961 22/10/2022 BHUWANESHWAR MAHTO 3420007WL031611 BHUWANESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869903 BHUWANESHWAR MAHTO BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/1330
(MANJURA) 		3420007000NRG23211020220754455 22/10/2022 SUNITA DEVI 3420007WL031598 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869915 SUNITA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/1348
(MANJURA) 		3420007000NRG23221020220761624 22/10/2022 RAJAN SINGH 3420007WL031994 RAJAN SINGH 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869877 RAJAN SINGH BANK OF INDIA(508505)
26 KASMAR JH-20-007-010-002/136
(MANJURA) 		3420007000NRG23221020220761639 22/10/2022 YAMUNA GHATWAR 3420007WL031995 YAMUNA GHATWAR 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869925 YAMUNA GHATWAR-LTI BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/138
(MANJURA) 		3420007000NRG23211020220754535 22/10/2022 RUPMANI DEVI 3420007WL031603 RUPMANI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869900 MR KISHUN MAHTO STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-010-002/1385
(MANJURA) 		3420007000NRG23211020220754962 22/10/2022 GUNJIYA DEVI 3420007WL031611 GUNJIYA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869906 GUNJIYA DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/1406
(MANJURA) 		3420007000NRG23211020220754963 22/10/2022 CHOLA DEVI 3420007WL031611 CHOLA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869899 CHOLA DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/1407
(MANJURA) 		3420007000NRG23211020220754933 22/10/2022 SARITA DEVI 3420007WL031609 SARITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869888 SARITA DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-010-002/1512
(MANJURA) 		3420007000NRG23211020220754789 22/10/2022 MONIKA KUMARI 3420007WL031607 MONIKA KUMARI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869909 MONIKA KUMARI BANK OF INDIA(508505)
32 KASMAR JH-20-007-010-002/157
(MANJURA) 		3420007000NRG23211020220754504 22/10/2022 GITA DEVI 3420007WL031601 GITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869913 GEETA DEVI BANK OF INDIA(508505)
33 KASMAR JH-20-007-010-002/16
(MANJURA) 		3420007000NRG23221020220761679 22/10/2022 DHINU SINGH 3420007WL031997 DHINU SINGH 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869902 DINU SINGH-LTI BANK OF INDIA(508505)
34 KASMAR JH-20-007-010-002/16
(MANJURA) 		3420007000NRG23211020220754964 22/10/2022 DHINU SINGH 3420007WL031611 DHINU SINGH 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869901 DINU SINGH-LTI BANK OF INDIA(508505)
35 KASMAR JH-20-007-010-002/174
(MANJURA) 		3420007000NRG23211020220754966 22/10/2022 PREM CHAND MAHTO 3420007WL031611 PREM CHAND MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869898 PREM CHAND MAHTO BANK OF INDIA(508505)
36 KASMAR JH-20-007-010-002/187
(MANJURA) 		3420007000NRG23211020220754967 22/10/2022 AGHNU MAHTO 3420007WL031611 AGHNU MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869886 AGHANU MAHATO S/O LALU BANK OF INDIA(508505)
37 KASMAR JH-20-007-010-002/187
(MANJURA) 		3420007000NRG23211020220754968 22/10/2022 BHUDULI DEVI 3420007WL031611 BHUDULI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869880 BHUDULI DEVI BANK OF INDIA(508505)
38 KASMAR JH-20-007-010-002/202
(MANJURA) 		3420007000NRG23211020220754414 22/10/2022 SUNITA DEVI 3420007WL031593 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869928 SUNITA DEVI BANK OF INDIA(508505)
39 KASMAR JH-20-007-010-002/269
(MANJURA) 		3420007000NRG23211020220754422 22/10/2022 BABITA DEVI 3420007WL031594 BABITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869884 BABITA DEVI BANK OF INDIA(508505)
40 KASMAR JH-20-007-010-002/303
(MANJURA) 		3420007000NRG23211020220754969 22/10/2022 SAVITRI DEVI 3420007WL031611 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869885 SAVITRI DEVI W/O SUBHASH BANK OF INDIA(508505)
41 KASMAR JH-20-007-010-002/307
(MANJURA) 		3420007000NRG23211020220754970 22/10/2022 TARA DEVI 3420007WL031611 TARA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869917 TARA DEVI BANK OF INDIA(508505)
42 KASMAR JH-20-007-010-002/34
(MANJURA) 		3420007000NRG23211020220754972 22/10/2022 CHUTURAM MAHTO 3420007WL031611 CHUTURAM MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869892 CHUTURAM MAHTO BANK OF INDIA(508505)
43 KASMAR JH-20-007-010-002/34
(MANJURA) 		3420007000NRG23211020220754973 22/10/2022 GITA DEVI 3420007WL031611 GITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869907 GITA DEVI BANK OF INDIA(508505)
44 KASMAR JH-20-007-010-002/346
(MANJURA) 		3420007000NRG23211020220754974 22/10/2022 USHA DEVI 3420007WL031611 USHA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869918 USHA DEVI BANK OF INDIA(508505)
45 KASMAR JH-20-007-010-002/362
(MANJURA) 		3420007000NRG23211020220754446 22/10/2022 BALO DEVI 3420007WL031597 BALO DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869890 BALO DEVI BANK OF INDIA(508505)
46 KASMAR JH-20-007-010-002/387
(MANJURA) 		3420007000NRG23211020220754466 22/10/2022 KUNTI DEVI 3420007WL031599 KUNTI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869926 KUNTI DEVI BANK OF INDIA(508505)
47 KASMAR JH-20-007-010-002/43
(MANJURA) 		3420007000NRG23211020220754976 22/10/2022 KISHTU MAHTO 3420007WL031611 KISHTU MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869893 KISHTU MAHTO BANK OF INDIA(508505)
48 KASMAR JH-20-007-010-002/431
(MANJURA) 		3420007000NRG23211020220754977 22/10/2022 PRABHA DEVI 3420007WL031611 PRABHA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869895 PRABHA DEVI BANK OF INDIA(508505)
49 KASMAR JH-20-007-010-002/442
(MANJURA) 		3420007000NRG23211020220754934 22/10/2022 SOHILA DEVI 3420007WL031609 SOHILA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869910 SOHILA DEVI BANK OF INDIA(508505)
50 KASMAR JH-20-007-010-002/463
(MANJURA) 		3420007000NRG23221020220761625 22/10/2022 MONU SINGH 3420007WL031994 MONU SINGH 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869919 MONU SINGH BANK OF INDIA(508505)
51 KASMAR JH-20-007-010-002/464
(MANJURA) 		3420007000NRG23221020220761641 22/10/2022 DULALI DEVI 3420007WL031995 DULALI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869879 DULALI DEVI BANK OF INDIA(508505)
52 KASMAR JH-20-007-010-002/464
(MANJURA) 		3420007000NRG23221020220761640 22/10/2022 SUDHIR KUMAR SINGH 3420007WL031995 SUDHIR KUMAR SINGH 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869881 SUDHIR KUMAR SINGH LTI BANK OF INDIA(508505)
53 KASMAR JH-20-007-010-002/477
(MANJURA) 		3420007000NRG23221020220761642 22/10/2022 ARUN KUMAR MAHTO 3420007WL031995 ARUN KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869883 ARUN KUMAR MAHTO BANK OF INDIA(508505)
54 KASMAR JH-20-007-010-002/546
(MANJURA) 		3420007000NRG23221020220761626 22/10/2022 DHANESHWAR SINGH 3420007WL031994 DHANESHWAR SINGH 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869878 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-010-002/561
(MANJURA) 		3420007000NRG23211020220754536 22/10/2022 BASANTI DEVI 3420007WL031603 BASANTI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869904 BASANTI DEVI BANK OF INDIA(508505)
56 KASMAR JH-20-007-010-002/776
(MANJURA) 		3420007000NRG23211020220754368 22/10/2022 SAKUNTLA DEVI 3420007WL031591 SAKUNTLA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869912 SHAKUNTALA DEVI-LTI BANK OF INDIA(508505)
57 KASMAR JH-20-007-010-002/794
(MANJURA) 		3420007000NRG23211020220754339 22/10/2022 PUSHPA DEVI 3420007WL031590 PUSHPA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869920 PUSHPA DEVI BANK OF INDIA(508505)
58 KASMAR JH-20-007-010-002/801
(MANJURA) 		3420007000NRG23221020220756994 22/10/2022 SHILA DEVI 3420007WL031730 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869936 SHILA DEVI BANK OF INDIA(508505)
59 KASMAR JH-20-007-010-002/812
(MANJURA) 		3420007000NRG23221020220761667 22/10/2022 MATESHRAR SINGH 3420007WL031996 MATESHRAR SINGH 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869931 MATESHRAR SINGH BANK OF INDIA(508505)
60 KASMAR JH-20-007-010-002/830
(MANJURA) 		3420007000NRG23211020220754340 22/10/2022 DALWA DEVI 3420007WL031590 DALWA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869887 DALWA DEVI BANK OF INDIA(508505)
61 KASMAR JH-20-007-010-002/9024
(MANJURA) 		3420007000NRG23211020220754457 22/10/2022 RITA DEVI 3420007WL031598 RITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869905 RITA DEVI BANK OF INDIA(508505)
62 KASMAR JH-20-007-010-002/9031
(MANJURA) 		3420007000NRG23221020220761645 22/10/2022 SUNITA DEVI 3420007WL031995 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869922 SUNITA DEVI-LTI BANK OF INDIA(508505)
63 KASMAR JH-20-007-010-002/9106
(MANJURA) 		3420007000NRG23221020220761628 22/10/2022 ASHA DEVI 3420007WL031994 ASHA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869938 ASHA DEVI BANK OF INDIA(508505)
64 KASMAR JH-20-007-010-002/936
(MANJURA) 		3420007000NRG23211020220754424 22/10/2022 KIRAN DEVI 3420007WL031594 KIRAN DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869929 KIRAN DEVI BANK OF INDIA(508505)
65 KASMAR JH-20-007-010-002/941
(MANJURA) 		3420007000NRG23211020220754506 22/10/2022 CHARU BALA DEVI 3420007WL031601 CHARU BALA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869908 CHARU BALA DEVI-LTI BANK OF INDIA(508505)
66 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23211020220754436 22/10/2022 MALTI DEVI 3420007WL031595 MALTI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869930 MALTI DEVI BANK OF INDIA(508505)
67 KASMAR JH-20-007-010-002/958
(MANJURA) 		3420007000NRG23211020220754458 22/10/2022 KIRAN DEVI 3420007WL031598 KIRAN DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869937 KIRAN DEVI BANK OF INDIA(508505)
68 KASMAR JH-20-007-010-002/973
(MANJURA) 		3420007000NRG23211020220754538 22/10/2022 LILAWATI DEVI 3420007WL031603 LILAWATI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869873 LILAWATI DEVI BANK OF INDIA(508505)
69 KASMAR JH-20-007-010-002/975
(MANJURA) 		3420007000NRG23211020220754937 22/10/2022 RUBI DEVI 3420007WL031609 RUBI DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869891 RUBI DEVI BANK OF INDIA(508505)
70 KASMAR JH-20-007-010-002/980
(MANJURA) 		3420007000NRG23211020220754426 22/10/2022 CHEPEYA DEVI 3420007WL031594 CHEPEYA DEVI 00048 BKID0004807 1260 1260 Processed 29/10/2022 5996869911 CHEPIYA DEVI BANK OF INDIA(508505)
SubTotal 88200 88200
71 KASMAR JH-20-007-010-002/82
(MANJURA) 		3420007000NRG23211020220754415 22/10/2022 PABITA DEVI 3420007WL031593 PABITA DEVI 00415 SBIN0002993 1260 1260 Processed 29/10/2022 5996869855 MRS PABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
72 KASMAR JH-20-007-005-002/1002
(GARI) 		3420007000NRG23211020220754320 22/10/2022 GUDI DEVI 3420007WL031590 GUDI DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869864 MRS GUDI DEVI STATE BANK OF INDIA(508548)
73 KASMAR JH-20-007-005-002/1015
(GARI) 		3420007000NRG23211020220754322 22/10/2022 SACHIN GHANSI 3420007WL031590 SACHIN GHANSI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869860 MR SACHIN GHANSI STATE BANK OF INDIA(508548)
74 KASMAR JH-20-007-005-002/1039
(GARI) 		3420007000NRG23211020220754323 22/10/2022 SATI DEVI 3420007WL031590 SATI DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869865 MRS SATI DEVI STATE BANK OF INDIA(508548)
75 KASMAR JH-20-007-005-002/1060
(GARI) 		3420007000NRG23211020220754324 22/10/2022 NITESH KUMAR MAHTO 3420007WL031590 NITESH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869863 MR NITESH KUMAR MAHTO STATE BANK OF INDIA(508548)
76 KASMAR JH-20-007-005-002/1062
(GARI) 		3420007000NRG23211020220754325 22/10/2022 ABHIMANYU GOSAI 3420007WL031590 ABHIMANYU GOSAI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869858 MR ABHIMANYU GOSAI STATE BANK OF INDIA(508548)
77 KASMAR JH-20-007-005-002/1065
(GARI) 		3420007000NRG23211020220754326 22/10/2022 RAJESH GOSAI 3420007WL031590 RAJESH GOSAI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869862 RAJESH GOSAI BANK OF INDIA(508505)
78 KASMAR JH-20-007-005-002/1083
(GARI) 		3420007000NRG23211020220754327 22/10/2022 BINOD GOSAI 3420007WL031590 BINOD GOSAI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869861 BINOD GOSAI BANK OF INDIA(508505)
79 KASMAR JH-20-007-010-002/1244
(MANJURA) 		3420007000NRG23221020220761637 22/10/2022 SUBHASH CHANDRA MAHTO 3420007WL031995 SUBHASH CHANDRA MAHTO 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869857 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
80 KASMAR JH-20-007-010-002/137
(MANJURA) 		3420007000NRG23211020220754932 22/10/2022 PALANI DEVI 3420007WL031609 PALANI DEVI 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869854 MRS PALANI DEVI STATE BANK OF INDIA(508548)
81 KASMAR JH-20-007-010-002/805
(MANJURA) 		3420007000NRG23221020220761643 22/10/2022 KRISHNA DAYAL MAHTO 3420007WL031995 KRISHNA DAYAL MAHTO 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869859 MR KRISHNA DAYAL MAHTO STATE BANK OF INDIA(508548)
82 KASMAR JH-20-007-010-002/9050
(MANJURA) 		3420007000NRG23221020220761646 22/10/2022 KULDEEP KUMAR MAHTO 3420007WL031995 KULDEEP KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869853 MR KULDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
83 KASMAR JH-20-007-010-002/924
(MANJURA) 		3420007000NRG23211020220754505 22/10/2022 MEENA KUMAR 3420007WL031601 MEENA KUMAR 00415 SBIN0015589 1260 1260 Processed 29/10/2022 5996869856 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
84 KASMAR JH-20-007-010-002/1014
(MANJURA) 		3420007000NRG23211020220754444 22/10/2022 BINA DEVI 3420007WL031597 BINA DEVI 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996869866 MRS VINA DEVI STATE BANK OF INDIA(508548)
85 KASMAR JH-20-007-010-002/1030
(MANJURA) 		3420007000NRG23211020220754432 22/10/2022 SANJATI DEVI 3420007WL031595 SANJATI DEVI 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996869869 MRS SANJATI DEVI STATE BANK OF INDIA(508548)
86 KASMAR JH-20-007-010-002/1269
(MANJURA) 		3420007000NRG23221020220761623 22/10/2022 malti devi 3420007WL031994 malti devi 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996869867 MR MALTI DEVI STATE BANK OF INDIA(508548)
87 KASMAR JH-20-007-010-002/87
(MANJURA) 		3420007000NRG23211020220754341 22/10/2022 MANGARI DEVI 3420007WL031590 MANGARI DEVI 00415 SBIN0018419 1260 1260 Processed 29/10/2022 5996869868 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 109620 109620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_221022APB_FTO_369146 BANK OF INDIA BKID0004807 KASMAR 88200
2 KASMAR JH3420007010_221022APB_FTO_369146 State Bank of India SBIN0002993 PETERBAR 1260
3 KASMAR JH3420007010_221022APB_FTO_369146 State Bank of India SBIN0015589 MADHUKARPUR 15120
4 KASMAR JH3420007010_221022APB_FTO_369146 State Bank of India SBIN0018419 KASMAR 5040

Download In Excel