Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:30:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007002_130323APB_FTO_700473
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-20-007-002-001/1078
(BARAIKALA) 		3420007000NRG23Z130320231178289 13/03/2023 PUNAM DEVI 3420007WL057225 PUNAM DEVI 00048 BKID0004799 162 162 Processed 14/03/2023 S90188585 PUNAM DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-002-003/1005
(BARAIKALA) 		3420007000NRG23Z130320231178119 13/03/2023 SHIV CHARAN PRASAD 3420007WL057215 SHIV CHARAN PRASAD 00048 BKID0004799 162 162 Processed 14/03/2023 S90188585 MR SHIV CHARAN PRASAD STATE BANK OF INDIA(508548)
3 KASMAR JH-20-007-002-003/1021
(BARAIKALA) 		3420007000NRG23Z130320231178120 13/03/2023 GIRDHARI MAHTO 3420007WL057215 GIRDHARI MAHTO 00048 BKID0004799 162 162 Processed 14/03/2023 S90188585 GIRDHARI MAHTO(JT.) BANK OF INDIA(508505)
4 KASMAR JH-20-007-002-003/1027
(BARAIKALA) 		3420007000NRG23Z130320231178122 13/03/2023 JAGESHWAR MAHTO 3420007WL057215 JAGESHWAR MAHTO 00048 BKID0004799 162 162 Processed 14/03/2023 S90188585 Mr. JAGESHWAR PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
5 KASMAR JH-20-007-002-007/1095
(BARAIKALA) 		3420007000NRG23Z130320231178222 13/03/2023 ABDUL GAFFAR ANSARI 3420007WL057220 ABDUL GAFFAR ANSARI 00048 BKID0004799 162 162 Processed 14/03/2023 S90188585 ABDUL GAFFAR ANSARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-002-007/749
(BARAIKALA) 		3420007000NRG23Z130320231178275 13/03/2023 MAINAVA DEVI 3420007WL057223 MAINAVA DEVI 00048 BKID0004799 162 162 Processed 14/03/2023 S90188585 MAINAVA DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 KASMAR JH-20-007-002-003/1061
(BARAIKALA) 		3420007000NRG23Z130320231178123 13/03/2023 RIJHU MAHTO 3420007WL057215 RIJHU MAHTO 00048 BKID0004807 162 162 Processed 14/03/2023 S90188585 RIJHU MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-002-006/865
(BARAIKALA) 		3420007000NRG23Z130320231178304 13/03/2023 RADHIKA DEVI 3420007WL057226 RADHIKA DEVI 00048 BKID0004807 162 162 Processed 14/03/2023 S90188585 RADHIKA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-002-006/880
(BARAIKALA) 		3420007000NRG23Z130320231178305 13/03/2023 TUSIYA DEVI 3420007WL057226 TUSIYA DEVI 00048 BKID0004807 162 162 Processed 14/03/2023 S90188585 TUSIYA DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-002-007/1431
(BARAIKALA) 		3420007000NRG23Z130320231178162 13/03/2023 MANOJ MUNDA 3420007WL057216 MANOJ MUNDA 00048 BKID0004807 162 162 Processed 14/03/2023 S90188585 MANOJ MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KASMAR JH-20-007-002-007/947
(BARAIKALA) 		3420007000NRG23Z130320231178399 13/03/2023 NIRANJAN MUNDA 3420007WL057232 NIRANJAN MUNDA 00048 BKID0004807 162 162 Processed 14/03/2023 S90188585 Mr. NIRANJAN PANCHU MUNDA INDIAN BANK(607105)
SubTotal 810 810
12 KASMAR JH-20-007-002-007/1731
(BARAIKALA) 		3420007000NRG23Z130320231178291 13/03/2023 CHANDANI KUMARI 3420007WL057225 CHANDANI KUMARI 00048 BKID0004856 162 162 Processed 14/03/2023 S90188585 MRS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 KASMAR JH-20-007-002-001/281
(BARAIKALA) 		3420007000NRG23Z130320231178117 13/03/2023 MANGARI DEVI 3420007WL057215 MANGARI DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MS MANGARI DEVI STATE BANK OF INDIA(508548)
14 KASMAR JH-20-007-002-002/400
(BARAIKALA) 		3420007000NRG23Z130320231178302 13/03/2023 CHANO DEVI 3420007WL057226 CHANO DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MRS CHANO DEVI STATE BANK OF INDIA(508548)
15 KASMAR JH-20-007-002-002/416
(BARAIKALA) 		3420007000NRG23Z130320231178271 13/03/2023 MALTI DEVI 3420007WL057223 MALTI DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MRS MALATI DEVI STATE BANK OF INDIA(508548)
16 KASMAR JH-20-007-002-002/487
(BARAIKALA) 		3420007000NRG23Z130320231178303 13/03/2023 BHARTI DEVI 3420007WL057226 BHARTI DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
17 KASMAR JH-20-007-002-003/1103
(BARAIKALA) 		3420007000NRG23Z130320231178124 13/03/2023 UPASI KUMARI 3420007WL057215 UPASI KUMARI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MRS UPASI KUMARI STATE BANK OF INDIA(508548)
18 KASMAR JH-20-007-002-003/1111
(BARAIKALA) 		3420007000NRG23Z130320231178126 13/03/2023 JAYRAM MANJHI 3420007WL057215 JAYRAM MANJHI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 SHRI JAYRAM MANJHI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-002-003/22
(BARAIKALA) 		3420007000NRG23Z130320231178131 13/03/2023 SHIV CHARAN MANZI 3420007WL057215 SHIV CHARAN MANZI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 SHRI SHIV CHARAN MANZI STATE BANK OF INDIA(508548)
20 KASMAR JH-20-007-002-003/301
(BARAIKALA) 		3420007000NRG23Z130320231178193 13/03/2023 IMTIYAJ ANSARI 3420007WL057218 IMTIYAJ ANSARI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-002-003/31
(BARAIKALA) 		3420007000NRG23Z130320231178132 13/03/2023 MANTOSH BASKE 3420007WL057215 MANTOSH BASKE 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 SHRI MANTOSH BASKE STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-002-004/621
(BARAIKALA) 		3420007000NRG23Z130320231178273 13/03/2023 PANVA DEVI 3420007WL057223 PANVA DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MRS PANVA DEVI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-002-006/1372
(BARAIKALA) 		3420007000NRG23Z130320231178195 13/03/2023 FULO DEVI 3420007WL057218 FULO DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MS FULO DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-002-007/781
(BARAIKALA) 		3420007000NRG23Z130320231178293 13/03/2023 PUJA KUMARI 3420007WL057225 PUJA KUMARI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
25 KASMAR JH-20-007-002-001/10
(BARAIKALA) 		3420007000NRG23Z130320231178288 13/03/2023 NEMONI DEVI 3420007WL057225 NEMONI DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MS NEMONI DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-002-001/1166
(BARAIKALA) 		3420007000NRG23Z130320231178300 13/03/2023 ANITA DEVI 3420007WL057226 ANITA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MS ANITA DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-002-001/1170
(BARAIKALA) 		3420007000NRG23Z130320231178301 13/03/2023 DHANESHWARI DEVI 3420007WL057226 DHANESHWARI DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 DHANESHWARI DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-002-001/131
(BARAIKALA) 		3420007000NRG23Z130320231178220 13/03/2023 MODI GHANSI 3420007WL057220 MODI GHANSI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 SHRI MODI GHANSI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-002-001/1439
(BARAIKALA) 		3420007000NRG23Z130320231178367 13/03/2023 PRATIMA DEVI 3420007WL057229 PRATIMA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 PRATIMA KUMARI BANK OF INDIA(508505)
30 KASMAR JH-20-007-002-001/164
(BARAIKALA) 		3420007000NRG23Z130320231178186 13/03/2023 KALPANA DEVI 3420007WL057218 KALPANA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MS KALPANA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-002-001/19
(BARAIKALA) 		3420007000NRG23Z130320231178368 13/03/2023 MANGRU MAHTO 3420007WL057229 MANGRU MAHTO 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MR MANGRU MAHTO STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-002-001/198
(BARAIKALA) 		3420007000NRG23Z130320231178221 13/03/2023 MAKHUR DEVI 3420007WL057220 MAKHUR DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MRS MAKHUR DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-002-001/259
(BARAIKALA) 		3420007000NRG23Z130320231178187 13/03/2023 ANITA DEVI 3420007WL057218 ANITA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MS ANITA DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-002-001/291
(BARAIKALA) 		3420007000NRG23Z130320231178290 13/03/2023 URMILA DEVI 3420007WL057225 URMILA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 URMILA DEVI IDBI BANK(607095)
35 KASMAR JH-20-007-002-001/343
(BARAIKALA) 		3420007000NRG23Z130320231178369 13/03/2023 BABITA DEVI 3420007WL057229 BABITA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MISS BABITA DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-002-001/85
(BARAIKALA) 		3420007000NRG23Z130320231178118 13/03/2023 BHIKHANI DEVI 3420007WL057215 BHIKHANI DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MRS BHIKHANI DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-002-002/352
(BARAIKALA) 		3420007000NRG23Z130320231178270 13/03/2023 MURTI DEVI 3420007WL057223 MURTI DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MISS MURTI DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-002-002/492
(BARAIKALA) 		3420007000NRG23Z130320231178272 13/03/2023 GEETA DEVI 3420007WL057223 GEETA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MS GEETA DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-002-003/1026
(BARAIKALA) 		3420007000NRG23Z130320231178121 13/03/2023 AJAY MAHTO 3420007WL057215 AJAY MAHTO 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MR AJAY MAHTO STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-002-003/1340
(BARAIKALA) 		3420007000NRG23Z130320231178128 13/03/2023 RITAWARAN MANJHI 3420007WL057215 RITAWARAN MANJHI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 SHRI RITAWARAN MANJHI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-002-003/1351
(BARAIKALA) 		3420007000NRG23Z130320231178129 13/03/2023 RAMESH MAHTO 3420007WL057215 RAMESH MAHTO 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 RAMESH MAHTO UCO BANK(607066)
42 KASMAR JH-20-007-002-003/1358
(BARAIKALA) 		3420007000NRG23Z130320231178190 13/03/2023 SARSWATI DEVI 3420007WL057218 SARSWATI DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MS SARSWATI DEVI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-002-003/301
(BARAIKALA) 		3420007000NRG23Z130320231178192 13/03/2023 MOJAHID ANSARI 3420007WL057218 MOJAHID ANSARI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MOJAHID ANSARI BANK OF INDIA(508505)
44 KASMAR JH-20-007-002-003/982
(BARAIKALA) 		3420007000NRG23Z130320231178134 13/03/2023 GANGADHAR RAVIDAS 3420007WL057215 GANGADHAR RAVIDAS 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MR GANGADHAR DAS STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-002-004/108
(BARAIKALA) 		3420007000NRG23Z130320231178135 13/03/2023 SHAKUNTLA DEVI 3420007WL057215 SHAKUNTLA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MISS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-002-004/1323
(BARAIKALA) 		3420007000NRG23Z130320231178136 13/03/2023 TAMALI DEVI 3420007WL057215 TAMALI DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MS TAMALI DEVI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-002-004/1344
(BARAIKALA) 		3420007000NRG23Z130320231178156 13/03/2023 SUMITRA DEVI 3420007WL057216 SUMITRA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 SUMITRA KUMARI BANK OF INDIA(508505)
48 KASMAR JH-20-007-002-004/597
(BARAIKALA) 		3420007000NRG23Z130320231178137 13/03/2023 BARTU MAHTO 3420007WL057215 BARTU MAHTO 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MR BARTU MAHTO STATE BANK OF INDIA(508548)
49 KASMAR JH-20-007-002-004/741
(BARAIKALA) 		3420007000NRG23Z130320231178158 13/03/2023 CHIKANI DEVI 3420007WL057216 CHIKANI DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MRS CHIKANI DEVI STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-002-004/741
(BARAIKALA) 		3420007000NRG23Z130320231178157 13/03/2023 SUDAN MAHTO 3420007WL057216 SUDAN MAHTO 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MR SUDAN MAHTO STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-002-004/743
(BARAIKALA) 		3420007000NRG23Z130320231178138 13/03/2023 SARITA DEVI 3420007WL057215 SARITA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MRS SARITA DEVI STATE BANK OF INDIA(508548)
52 KASMAR JH-20-007-002-004/792
(BARAIKALA) 		3420007000NRG23Z130320231178139 13/03/2023 SUNITA DEVI 3420007WL057215 SUNITA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 KASMAR JH-20-007-002-005/1054
(BARAIKALA) 		3420007000NRG23Z130320231178159 13/03/2023 RADHE MANJHI 3420007WL057216 RADHE MANJHI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MR RADHE MANJHI STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-002-005/1407
(BARAIKALA) 		3420007000NRG23Z130320231178160 13/03/2023 ASHA KUMARI 3420007WL057216 ASHA KUMARI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-002-006/126
(BARAIKALA) 		3420007000NRG23Z130320231178194 13/03/2023 SUMAN DEVI 3420007WL057218 SUMAN DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MS SUMAN DEVI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-002-007/114
(BARAIKALA) 		3420007000NRG23Z130320231178140 13/03/2023 FULESHWAR KARMALI 3420007WL057215 FULESHWAR KARMALI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MR FULESHWAR KARMALI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-002-007/1273
(BARAIKALA) 		3420007000NRG23Z130320231178274 13/03/2023 BALA DEVI 3420007WL057223 BALA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MS BALA DEVI STATE BANK OF INDIA(508548)
58 KASMAR JH-20-007-002-007/1332
(BARAIKALA) 		3420007000NRG23Z130320231178161 13/03/2023 MITHLESH KARMAL 3420007WL057216 MITHLESH KARMAL 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MR MITHLESH KARMALI STATE BANK OF INDIA(508548)
59 KASMAR JH-20-007-002-007/1348
(BARAIKALA) 		3420007000NRG23Z130320231178141 13/03/2023 SUMAN DEVI 3420007WL057215 SUMAN DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
60 KASMAR JH-20-007-002-007/1773
(BARAIKALA) 		3420007000NRG23Z130320231178164 13/03/2023 MAMTA DEVI 3420007WL057216 MAMTA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
61 KASMAR JH-20-007-002-007/224
(BARAIKALA) 		3420007000NRG23Z130320231178292 13/03/2023 ANITA DEVI 3420007WL057225 ANITA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MS ANITA DEVI STATE BANK OF INDIA(508548)
62 KASMAR JH-20-007-002-007/409
(BARAIKALA) 		3420007000NRG23Z130320231178223 13/03/2023 JHUNKI DEVI 3420007WL057220 JHUNKI DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MS JHUNKI DEVI STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-002-007/516
(BARAIKALA) 		3420007000NRG23Z130320231178142 13/03/2023 KRISHNA KARMALI 3420007WL057215 KRISHNA KARMALI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MR KRISHNA KARMALI STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-002-007/520
(BARAIKALA) 		3420007000NRG23Z130320231178143 13/03/2023 KASHINATH KERMALI 3420007WL057215 KASHINATH KERMALI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MR KASHI NATH KARMALI STATE BANK OF INDIA(508548)
65 KASMAR JH-20-007-002-007/826
(BARAIKALA) 		3420007000NRG23Z130320231178165 13/03/2023 MUSLA DEVI 3420007WL057216 MUSLA DEVI 00415 SBIN0015589 162 162 Processed 14/03/2023 S90188585 MUSLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6642 6642
66 KASMAR JH-20-007-002-003/1001
(BARAIKALA) 		3420007000NRG23Z130320231178188 13/03/2023 SADUMANI DEVI 3420007WL057218 SADUMANI DEVI 00415 SBIN0018419 162 162 Processed 14/03/2023 S90188585 Sadmuni Devi FINO PAYMENTS BANK LTD(608001)
67 KASMAR JH-20-007-002-003/1110
(BARAIKALA) 		3420007000NRG23Z130320231178125 13/03/2023 TALO DEVI 3420007WL057215 TALO DEVI 00415 SBIN0018419 162 162 Processed 14/03/2023 S90188585 MS TALO DEVI STATE BANK OF INDIA(508548)
68 KASMAR JH-20-007-002-003/1141
(BARAIKALA) 		3420007000NRG23Z130320231178127 13/03/2023 JITRAM MANJHI 3420007WL057215 JITRAM MANJHI 00415 SBIN0018419 162 162 Processed 14/03/2023 S90188585 MR JITRAM MANJHI STATE BANK OF INDIA(508548)
69 KASMAR JH-20-007-002-003/1384
(BARAIKALA) 		3420007000NRG23Z130320231178191 13/03/2023 KAMLI DEVI 3420007WL057218 KAMLI DEVI 00415 SBIN0018419 162 162 Processed 14/03/2023 S90188585 KAMALI DEVI LTI BANK OF INDIA(508505)
70 KASMAR JH-20-007-002-003/77
(BARAIKALA) 		3420007000NRG23Z130320231178133 13/03/2023 SUGIYA DEVI 3420007WL057215 SUGIYA DEVI 00415 SBIN0018419 162 162 Processed 14/03/2023 S90188585 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
71 KASMAR JH-20-007-002-007/1772
(BARAIKALA) 		3420007000NRG23Z130320231178163 13/03/2023 RINA DEVI 3420007WL057216 RINA DEVI 00415 SBIN0018419 162 162 Processed 14/03/2023 S90188585 REENA DEVI BANK OF INDIA(508505)
SubTotal 972 972
72 KASMAR JH-20-007-002-001/1288
(BARAIKALA) 		3420007000NRG23Z130320231178155 13/03/2023 MANJU DEVI 3420007WL057216 MANJU DEVI 00462 UCBA0002355 162 162 Processed 14/03/2023 S90188585 MR MAHESH KUMAR MAHTO STATE BANK OF INDIA(508548)
73 KASMAR JH-20-007-002-003/1030
(BARAIKALA) 		3420007000NRG23Z130320231178189 13/03/2023 MANIK CHAND MANJHI 3420007WL057218 MANIK CHAND MANJHI 00462 UCBA0002355 162 162 Processed 14/03/2023 S90188585 MANIK CHAND MANJHI S/O DHANKU MANJHI UCO BANK(607066)
74 KASMAR JH-20-007-002-003/151
(BARAIKALA) 		3420007000NRG23Z130320231178130 13/03/2023 ADITYA KUMAR MAHTO 3420007WL057215 ADITYA KUMAR MAHTO 00462 UCBA0002355 162 162 Processed 14/03/2023 S90188585 MR ADITYA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007002_130323APB_FTO_700473 BANK OF INDIA BKID0004799 PETARBAR 972
2 KASMAR JH3420007002_130323APB_FTO_700473 BANK OF INDIA BKID0004807 KASMAR 810
3 KASMAR JH3420007002_130323APB_FTO_700473 BANK OF INDIA BKID0004856 RELIGARA 162
4 KASMAR JH3420007002_130323APB_FTO_700473 State Bank of India SBIN0002993 PETERBAR 1944
5 KASMAR JH3420007002_130323APB_FTO_700473 State Bank of India SBIN0015589 MADHUKARPUR 6642
6 KASMAR JH3420007002_130323APB_FTO_700473 State Bank of India SBIN0018419 KASMAR 972
7 KASMAR JH3420007002_130323APB_FTO_700473 UCO Bank UCBA0002355 PETERWAR 486

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