Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007014_300323APB_FTO_746827
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-20-007-014-003/1077
(SONPURA) 		3420007000NRG23290320231296230 30/03/2023 SUMITRA KUMARI 3420007WL064206 SUMITRA KUMARI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478058625 SUMITRA KUMARI BANK OF INDIA(508505)
2 KASMAR JH-20-007-014-005/1415
(SONPURA) 		3420007000NRG23300320231298387 30/03/2023 SANGITA KUMARI 3420007WL064317 SANGITA KUMARI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478058631 SANGITA KUMARI BANK OF INDIA(508505)
3 KASMAR JH-20-007-014-005/418
(SONPURA) 		3420007000NRG23290320231296098 30/03/2023 HARIDAS MANJHI 3420007WL064202 HARIDAS MANJHI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478058626 HARIDAS MANJHI VANANCHAL GRAMIN BANK(607210)
4 KASMAR JH-20-007-014-005/488
(SONPURA) 		3420007000NRG23290320231296081 30/03/2023 ANIL KUMAR MURMU 3420007WL064201 ANIL KUMAR MURMU 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478058628 ANIL KUMAR MURMU BANK OF INDIA(508505)
5 KASMAR JH-20-007-014-005/604
(SONPURA) 		3420007000NRG23300320231298390 30/03/2023 MANJU KUMARI 3420007WL064317 MANJU KUMARI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478058629 MANJU KUMARI BANK OF INDIA(508505)
6 KASMAR JH-20-007-014-005/951
(SONPURA) 		3420007000NRG23290320231296111 30/03/2023 SHIBCHARAN MANJHI 3420007WL064202 SHIBCHARAN MANJHI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478058627 SHIBCHARAN MANJHI BANK OF INDIA(508505)
7 KASMAR JH-20-007-014-005/981
(SONPURA) 		3420007000NRG23300320231298408 30/03/2023 PINKI DEVI 3420007WL064318 PINKI DEVI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478058630 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
8 KASMAR JH-20-007-014-002/1006
(SONPURA) 		3420007000NRG23290320231296229 30/03/2023 PINKI DEVI 3420007WL064206 PINKI DEVI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1478058632 PINKI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-014-005/1365
(SONPURA) 		3420007000NRG23290320231296139 30/03/2023 SAVITRI DEVI 3420007WL064203 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1478058633 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
10 KASMAR JH-20-007-014-001/105
(SONPURA) 		3420007000NRG23290320231296076 30/03/2023 SUGAVA DEVI 3420007WL064201 SUGAVA DEVI 00048 BKID0005250 210 210 Processed 12/05/2023 1478058651 SUGAVA DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-014-001/118
(SONPURA) 		3420007000NRG23290320231296136 30/03/2023 GAYATRI DEVI 3420007WL064203 GAYATRI DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058639 GAYATRI DEVI UNION BANK OF INDIA(508500)
12 KASMAR JH-20-007-014-001/55
(SONPURA) 		3420007000NRG23290320231296092 30/03/2023 MANTU KAMAR 3420007WL064202 MANTU KAMAR 00048 BKID0005250 1050 1050 Processed 12/05/2023 1478058640 MANTU KAMAR SO VANSHI RAM KAMAR UNION BANK OF INDIA(508500)
13 KASMAR JH-20-007-014-001/62
(SONPURA) 		3420007000NRG23290320231296138 30/03/2023 KUSHMI DEVI 3420007WL064203 KUSHMI DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058638 KUSHMI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-014-001/94
(SONPURA) 		3420007000NRG23290320231296228 30/03/2023 PRABHA DEVI 3420007WL064206 PRABHA DEVI 00048 BKID0005250 1260 1260 Processed 13/05/2023 1478058636 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KASMAR JH-20-007-014-001/95
(SONPURA) 		3420007000NRG23300320231298404 30/03/2023 RUPA DEVI 3420007WL064318 RUPA DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058637 RUPA DEVI UNION BANK OF INDIA(508500)
16 KASMAR JH-20-007-014-002/1026
(SONPURA) 		3420007000NRG23290320231296077 30/03/2023 SUNIL KUMAR SINGH 3420007WL064201 SUNIL KUMAR SINGH 00048 BKID0005250 1050 1050 Processed 12/05/2023 1478058644 SUNIL KUMAR SINGH BANK OF INDIA(508505)
17 KASMAR JH-20-007-014-002/1035
(SONPURA) 		3420007000NRG23300320231298516 30/03/2023 NILAM DEVI 3420007WL064328 NILAM DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058650 NILAM DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-014-003/1130
(SONPURA) 		3420007000NRG23300320231298417 30/03/2023 JITANI DEVI 3420007WL064319 JITANI DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058654 JITANI DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-014-003/146
(SONPURA) 		3420007000NRG23300320231298384 30/03/2023 SHANTI DEVI 3420007WL064317 SHANTI DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058641 SHANTI DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-014-003/194
(SONPURA) 		3420007000NRG23300320231298419 30/03/2023 MINA DEVI 3420007WL064319 MINA DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058653 MINA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-014-004/334
(SONPURA) 		3420007000NRG23300320231298385 30/03/2023 URMILA DEVI 3420007WL064317 URMILA DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058635 URMILA DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-014-004/360
(SONPURA) 		3420007000NRG23290320231296079 30/03/2023 BASANTI KUMARI 3420007WL064201 BASANTI KUMARI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058647 BASANTI KUMARI BANK OF INDIA(508505)
23 KASMAR JH-20-007-014-005/1100
(SONPURA) 		3420007000NRG23290320231296149 30/03/2023 RUPA DEVI 3420007WL064204 RUPA DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058657 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-014-005/453
(SONPURA) 		3420007000NRG23300320231298388 30/03/2023 HUKU MUNI KUMARI 3420007WL064317 HUKU MUNI KUMARI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058634 HUKU MUNI KUMARI BANK OF INDIA(508505)
25 KASMAR JH-20-007-014-005/506
(SONPURA) 		3420007000NRG23300320231298389 30/03/2023 PARWATI DEVI 3420007WL064317 PARWATI DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058648 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
26 KASMAR JH-20-007-014-005/588
(SONPURA) 		3420007000NRG23290320231296103 30/03/2023 ANITA DEVI 3420007WL064202 ANITA DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058646 ANITA DEVI UCO BANK(607066)
27 KASMAR JH-20-007-014-005/588
(SONPURA) 		3420007000NRG23290320231296102 30/03/2023 BIRENDRA PRASAD YADAV 3420007WL064202 BIRENDRA PRASAD YADAV 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058645 Mr. BIRENDRA PD YADAV VANANCHAL GRAMIN BANK(607210)
28 KASMAR JH-20-007-014-005/646
(SONPURA) 		3420007000NRG23300320231298531 30/03/2023 SANTOSH NAYAK 3420007WL064329 SANTOSH NAYAK 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058642 SANTOSH NAYAK BANK OF INDIA(508505)
29 KASMAR JH-20-007-014-005/786
(SONPURA) 		3420007000NRG23290320231296152 30/03/2023 SUSHILA DEVI 3420007WL064204 SUSHILA DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058655 Mrs. SHUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
30 KASMAR JH-20-007-014-005/806
(SONPURA) 		3420007000NRG23290320231296057 30/03/2023 KAILASH GOPE 3420007WL064200 KAILASH GOPE 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058652 MR KAILASH GOPA STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-014-005/881
(SONPURA) 		3420007000NRG23300320231298407 30/03/2023 KOSHILA DEVI 3420007WL064318 KOSHILA DEVI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058656 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
32 KASMAR JH-20-007-014-005/900
(SONPURA) 		3420007000NRG23290320231296083 30/03/2023 ANAND MANJHI 3420007WL064201 ANAND MANJHI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058649 ANAND MANJHI BANK OF INDIA(508505)
33 KASMAR JH-20-007-014-005/924
(SONPURA) 		3420007000NRG23290320231296110 30/03/2023 DEGAN KARMALI 3420007WL064202 DEGAN KARMALI 00048 BKID0005250 1260 1260 Processed 12/05/2023 1478058643 DEGAN KARMALI BANK OF INDIA(508505)
SubTotal 28770 28770
34 KASMAR JH-20-007-014-001/121
(SONPURA) 		3420007000NRG23300320231298416 30/03/2023 ALPANA DEVI 3420007WL064319 ALPANA DEVI 00165 IBKL0001747 1260 1260 Processed 12/05/2023 1478058659 ALPANA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
35 KASMAR JH-20-007-014-003/172
(SONPURA) 		3420007000NRG23290320231296055 30/03/2023 DHANIRAM MANJHI 3420007WL064200 DHANIRAM MANJHI 00197 BKID0JHARGB 1260 1260 Processed 12/05/2023 1478058697 Mr. DHANI RAM MANJHI VANANCHAL GRAMIN BANK(607210)
36 KASMAR JH-20-007-014-005/1093
(SONPURA) 		3420007000NRG23290320231296080 30/03/2023 RATI MANJHI 3420007WL064201 RATI MANJHI 00197 BKID0JHARGB 1260 1260 Processed 12/05/2023 1478058621 RATI MANJHI BANK OF INDIA(508505)
37 KASMAR JH-20-007-014-005/977
(SONPURA) 		3420007000NRG23290320231296232 30/03/2023 YASHODA DEVI 3420007WL064206 YASHODA DEVI 00197 BKID0JHARGB 1470 1470 Processed 12/05/2023 1478058620 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3990 3990
38 KASMAR JH-20-007-014-003/269
(SONPURA) 		3420007000NRG23290320231296094 30/03/2023 BHARAT MANJHI 3420007WL064202 BHARAT MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478058692 BHARAT MANJHI BANK OF INDIA(508505)
39 KASMAR JH-20-007-014-005/936
(SONPURA) 		3420007000NRG23300320231298392 30/03/2023 Lakhoati Devi 3420007WL064317 Lakhoati Devi 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478058696 MISS LAKHPATI DEVI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-014-005/941
(SONPURA) 		3420007000NRG23300320231298393 30/03/2023 PURANI DEVI 3420007WL064317 PURANI DEVI 00415 SBIN0002993 630 630 Processed 12/05/2023 1478058694 Mrs. PURANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3150 3150
41 KASMAR JH-20-007-014-003/155
(SONPURA) 		3420007000NRG23290320231296093 30/03/2023 ATAWARI DEVI 3420007WL064202 ATAWARI DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478058695 MRS ATAWARI DEVI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-014-003/175
(SONPURA) 		3420007000NRG23300320231298418 30/03/2023 RUPALI DEVI 3420007WL064319 RUPALI DEVI 00415 SBIN0012548 1260 1260 Processed 12/05/2023 1478058693 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
43 KASMAR JH-20-007-014-005/690
(SONPURA) 		3420007000NRG23300320231298521 30/03/2023 GOVERDHAN SINGH 3420007WL064328 GOVERDHAN SINGH 00415 SBIN0015589 1260 1260 Processed 12/05/2023 1478058689 SHRI GOVARDHAN SINGH STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-014-005/913
(SONPURA) 		3420007000NRG23290320231296108 30/03/2023 RAMESHWAR KARMALI 3420007WL064202 RAMESHWAR KARMALI 00415 SBIN0015589 1260 1260 Processed 12/05/2023 1478058691 MR RAMESHWAR KARMALI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-014-005/920
(SONPURA) 		3420007000NRG23290320231296062 30/03/2023 RAM KUMAR SINGH 3420007WL064200 RAM KUMAR SINGH 00415 SBIN0015589 1260 1260 Processed 12/05/2023 1478058690 SHRI RAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
46 KASMAR JH-20-007-014-001/18
(SONPURA) 		3420007000NRG23290320231296137 30/03/2023 LALITA KUMARI 3420007WL064203 LALITA KUMARI 00468 UBIN0543331 1260 1260 Processed 12/05/2023 1478058624 LALITA KUMARI WO BASUDEO NAYAK UNION BANK OF INDIA(508500)
47 KASMAR JH-20-007-014-002/1130
(SONPURA) 		3420007000NRG23300320231298517 30/03/2023 SANTOSH 3420007WL064328 SANTOSH 00468 UBIN0543331 1260 1260 Processed 12/05/2023 1478058622 SANTOSH KUMAR SAW BANK OF INDIA(508505)
48 KASMAR JH-20-007-014-003/153
(SONPURA) 		3420007000NRG23290320231296053 30/03/2023 SAKAR MANJHI 3420007WL064200 SAKAR MANJHI 00468 UBIN0543331 1260 1260 Processed 12/05/2023 1478058623 SAKAR MANJHI SO BALESHWAR MANJHI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
49 KASMAR JH-20-007-014-002/1330
(SONPURA) 		3420007000NRG23300320231298518 30/03/2023 LALJI SAW 3420007WL064328 LALJI SAW 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058685 Mr. LALJI SAW VANANCHAL GRAMIN BANK(607210)
50 KASMAR JH-20-007-014-004/325
(SONPURA) 		3420007000NRG23300320231298530 30/03/2023 PHUNU KUMARI 3420007WL064329 PHUNU KUMARI 00695 SBIN0RRVCGB 840 840 Processed 12/05/2023 1478058667 PHUNU KUMARI VANANCHAL GRAMIN BANK(607210)
51 KASMAR JH-20-007-014-005/1122
(SONPURA) 		3420007000NRG23290320231296231 30/03/2023 REKHA DEVI 3420007WL064206 REKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058670 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
52 KASMAR JH-20-007-014-005/1340
(SONPURA) 		3420007000NRG23300320231298386 30/03/2023 SHANTI DEVI 3420007WL064317 SHANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058683 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
53 KASMAR JH-20-007-014-005/1348
(SONPURA) 		3420007000NRG23290320231296096 30/03/2023 SAVITRI DEVI 3420007WL064202 SAVITRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058664 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
54 KASMAR JH-20-007-014-005/141
(SONPURA) 		3420007000NRG23290320231296150 30/03/2023 PUSHPA DEVI 3420007WL064204 PUSHPA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058663 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
55 KASMAR JH-20-007-014-005/1411
(SONPURA) 		3420007000NRG23290320231296097 30/03/2023 MINA DEVI 3420007WL064202 MINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058675 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
56 KASMAR JH-20-007-014-005/518
(SONPURA) 		3420007000NRG23290320231296099 30/03/2023 MINA DEVI 3420007WL064202 MINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058688 MRS MEENA DEVI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-014-005/532
(SONPURA) 		3420007000NRG23290320231296100 30/03/2023 TANU SINGH 3420007WL064202 TANU SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058681 Mr. TANU SINGH VANANCHAL GRAMIN BANK(607210)
58 KASMAR JH-20-007-014-005/540
(SONPURA) 		3420007000NRG23300320231298520 30/03/2023 BUDHU SINGH 3420007WL064328 BUDHU SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058687 BUDHU SINGH BANK OF INDIA(508505)
59 KASMAR JH-20-007-014-005/575
(SONPURA) 		3420007000NRG23290320231296101 30/03/2023 MANJU DEVI 3420007WL064202 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058680 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
60 KASMAR JH-20-007-014-005/622
(SONPURA) 		3420007000NRG23290320231296082 30/03/2023 SAVITA DEVI 3420007WL064201 SAVITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058678 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
61 KASMAR JH-20-007-014-005/629
(SONPURA) 		3420007000NRG23290320231296104 30/03/2023 MANJU DEVI 3420007WL064202 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058673 MANJU DEVI BANK OF INDIA(508505)
62 KASMAR JH-20-007-014-005/641
(SONPURA) 		3420007000NRG23290320231296140 30/03/2023 RUNIYA DEVI 3420007WL064203 RUNIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058669 RUNIYA DEVI BANK OF INDIA(508505)
63 KASMAR JH-20-007-014-005/649
(SONPURA) 		3420007000NRG23290320231296105 30/03/2023 PINKY DEVI 3420007WL064202 PINKY DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058674 Mrs. PINKY DEVI VANANCHAL GRAMIN BANK(607210)
64 KASMAR JH-20-007-014-005/699
(SONPURA) 		3420007000NRG23290320231296151 30/03/2023 URMILA DEVI 3420007WL064204 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058684 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
65 KASMAR JH-20-007-014-005/780
(SONPURA) 		3420007000NRG23290320231296056 30/03/2023 LAKHI DEVI 3420007WL064200 LAKHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058679 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
66 KASMAR JH-20-007-014-005/792
(SONPURA) 		3420007000NRG23300320231298391 30/03/2023 BIRBAL SINGH 3420007WL064317 BIRBAL SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058686 Mr. BIRBAL SINGH VANANCHAL GRAMIN BANK(607210)
67 KASMAR JH-20-007-014-005/806
(SONPURA) 		3420007000NRG23290320231296058 30/03/2023 KHUSHBU KUMARI 3420007WL064200 KHUSHBU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058658 Miss. KHUSHBU KUMARI VANANCHAL GRAMIN BANK(607210)
68 KASMAR JH-20-007-014-005/814
(SONPURA) 		3420007000NRG23290320231296059 30/03/2023 CHINTA DEVI 3420007WL064200 CHINTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058676 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
69 KASMAR JH-20-007-014-005/815
(SONPURA) 		3420007000NRG23300320231298406 30/03/2023 SUMAN DEVI 3420007WL064318 SUMAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058666 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
70 KASMAR JH-20-007-014-005/851
(SONPURA) 		3420007000NRG23290320231296107 30/03/2023 DHANESHWAR PDYADAV 3420007WL064202 DHANESHWAR PDYADAV 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058665 DHANESHWAR PRASAD YADAV SO CHANDRA DHARI UNION BANK OF INDIA(508500)
71 KASMAR JH-20-007-014-005/858
(SONPURA) 		3420007000NRG23290320231296060 30/03/2023 MIRA DEVI 3420007WL064200 MIRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058662 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
72 KASMAR JH-20-007-014-005/882
(SONPURA) 		3420007000NRG23290320231296061 30/03/2023 MANJAY NAYAK 3420007WL064200 MANJAY NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058661 Mr. MANJAY NAYAK VANANCHAL GRAMIN BANK(607210)
73 KASMAR JH-20-007-014-005/884
(SONPURA) 		3420007000NRG23290320231296141 30/03/2023 UPASI DEVI 3420007WL064203 UPASI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058672 Mrs. UPASI DEVI VANANCHAL GRAMIN BANK(607210)
74 KASMAR JH-20-007-014-005/922
(SONPURA) 		3420007000NRG23290320231296109 30/03/2023 MAHANAND KARMALI 3420007WL064202 MAHANAND KARMALI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058660 Mr. MAHANAND KARMALI VANANCHAL GRAMIN BANK(607210)
75 KASMAR JH-20-007-014-005/96
(SONPURA) 		3420007000NRG23290320231296153 30/03/2023 SULOCHANA DEVI 3420007WL064204 SULOCHANA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058677 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
76 KASMAR JH-20-007-014-005/988
(SONPURA) 		3420007000NRG23290320231296112 30/03/2023 PARMESHWAR SINGH 3420007WL064202 PARMESHWAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058682 Mr. PARMESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
77 KASMAR JH-20-007-014-005/990
(SONPURA) 		3420007000NRG23290320231296113 30/03/2023 CHANDRA DHARI MAHTO 3420007WL064202 CHANDRA DHARI MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058668 Mr. CHANDRA DHARI MAHTO VANANCHAL GRAMIN BANK(607210)
78 KASMAR JH-20-007-014-005/998
(SONPURA) 		3420007000NRG23300320231298409 30/03/2023 KUNAVA DEVI 3420007WL064318 KUNAVA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478058671 Mrs. KUNAWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 37380 37380
Total 95970 95970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007014_300323APB_FTO_746827 BANK OF INDIA BKID0004799 PETARBAR 8820
2 KASMAR JH3420007014_300323APB_FTO_746827 BANK OF INDIA BKID0004807 KASMAR 2520
3 KASMAR JH3420007014_300323APB_FTO_746827 BANK OF INDIA BKID0005250 KAMLAPUR 28770
4 KASMAR JH3420007014_300323APB_FTO_746827 IDBI Bank IBKL0001747 Utasara 1260
5 KASMAR JH3420007014_300323APB_FTO_746827 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3990
6 KASMAR JH3420007014_300323APB_FTO_746827 State Bank of India SBIN0002993 PETERBAR 3150
7 KASMAR JH3420007014_300323APB_FTO_746827 State Bank of India SBIN0012548 JENAMORE 2520
8 KASMAR JH3420007014_300323APB_FTO_746827 State Bank of India SBIN0015589 MADHUKARPUR 3780
9 KASMAR JH3420007014_300323APB_FTO_746827 Union Bank of India UBIN0543331 BAHADURPUR 3780
10 KASMAR JH3420007014_300323APB_FTO_746827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 37380

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