Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:34:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_290822FTO_212592
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-20-007-005-002/2335
(GARI) 		3420007000NRG23Z220820220544298 29/08/2022 Sarita Devi 3420007WL020651 Sarita Devi 00048 BKID0004798 162 162 Processed 30/08/2022 S93533306 Sarita Devi ()
SubTotal 162 162
2 KASMAR JH-20-007-005-001/45
(GARI) 		3420007000NRG23Z220820220544243 29/08/2022 CHANDAN RAJWAR 3420007WL020648 CHANDAN RAJWAR 00048 BKID0004799 162 162 Processed 30/08/2022 S93533306 CHANDAN RAJWAR ()
SubTotal 162 162
3 KASMAR JH-20-007-005-001/1258
(GARI) 		3420007000NRG23Z290820220576335 29/08/2022 MAJIBUN NISHA 3420007WL021477 MAJIBUN NISHA 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 MAJIBUN NISHA ()
4 KASMAR JH-20-007-005-001/1388
(GARI) 		3420007000NRG23Z290820220576397 29/08/2022 MD AJMAT HUSSAIN 3420007WL021482 MD AJMAT HUSSAIN 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 MD AJMAT HUSSAIN ()
5 KASMAR JH-20-007-005-001/1422
(GARI) 		3420007000NRG23Z290820220576117 29/08/2022 JASIM ANSARI 3420007WL021467 JASIM ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 JASIM ANSARI ()
6 KASMAR JH-20-007-005-001/1498
(GARI) 		3420007000NRG23Z290820220576118 29/08/2022 KHURSHID ALAM 3420007WL021467 KHURSHID ALAM 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 KHURSHID ALAM ()
7 KASMAR JH-20-007-005-001/1499
(GARI) 		3420007000NRG23Z290820220576119 29/08/2022 MD FARUK ANSARI 3420007WL021467 MD FARUK ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 MD FARUK ANSARI ()
8 KASMAR JH-20-007-005-001/1551
(GARI) 		3420007000NRG23Z290820220576399 29/08/2022 IDARISH ANSARI 3420007WL021482 IDARISH ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 IDARISH ANSARI ()
9 KASMAR JH-20-007-005-001/1558
(GARI) 		3420007000NRG23Z290820220576191 29/08/2022 GULAFSHA PRAWEEN 3420007WL021471 GULAFSHA PRAWEEN 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 GULAFSHA PRAWEEN ()
10 KASMAR JH-20-007-005-001/1749
(GARI) 		3420007000NRG23Z290820220576123 29/08/2022 RIYAJ ANSARI 3420007WL021467 RIYAJ ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 RIYAJ ANSARI ()
11 KASMAR JH-20-007-005-001/1784
(GARI) 		3420007000NRG23Z290820220576124 29/08/2022 SAKIR ANSARI 3420007WL021467 SAKIR ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 SAKIR ANSARI ()
12 KASMAR JH-20-007-005-001/1803
(GARI) 		3420007000NRG23Z220820220544239 29/08/2022 MANJU DEVI 3420007WL020648 MANJU DEVI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 MANJU DEVI ()
13 KASMAR JH-20-007-005-001/1816
(GARI) 		3420007000NRG23Z220820220544240 29/08/2022 KHAIRUN NISHA 3420007WL020648 KHAIRUN NISHA 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 KHAIRUN NISHA ()
14 KASMAR JH-20-007-005-001/1821
(GARI) 		3420007000NRG23Z290820220576167 29/08/2022 SAKILA KHATOON 3420007WL021469 SAKILA KHATOON 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 SAKILA KHATOON ()
15 KASMAR JH-20-007-005-001/1910
(GARI) 		3420007000NRG23Z290820220576126 29/08/2022 BARKAT BANU 3420007WL021467 BARKAT BANU 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 BARKAT BANU ()
16 KASMAR JH-20-007-005-001/1919
(GARI) 		3420007000NRG23Z290820220576403 29/08/2022 MAJLUM ANSARI 3420007WL021482 MAJLUM ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 MAJLUM ANSARI ()
17 KASMAR JH-20-007-005-001/1922
(GARI) 		3420007000NRG23Z290820220576404 29/08/2022 ALIMUDDIN ANSARI 3420007WL021482 ALIMUDDIN ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 ALIMUDDIN ANSARI ()
18 KASMAR JH-20-007-005-001/1925
(GARI) 		3420007000NRG23Z220820220544218 29/08/2022 SABINA KHATOON 3420007WL020647 SABINA KHATOON 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 SABINA KHATOON ()
19 KASMAR JH-20-007-005-001/1929
(GARI) 		3420007000NRG23Z220820220544219 29/08/2022 ROSHAN ALAM 3420007WL020647 ROSHAN ALAM 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 ROSHAN ALAM ()
20 KASMAR JH-20-007-005-001/1941
(GARI) 		3420007000NRG23Z290820220576128 29/08/2022 MD RAHUL ANSARI 3420007WL021467 MD RAHUL ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 MD RAHUL ANSARI ()
21 KASMAR JH-20-007-005-001/1943
(GARI) 		3420007000NRG23Z290820220576129 29/08/2022 MURSHID ANSARI 3420007WL021467 MURSHID ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 MURSHID ANSARI ()
22 KASMAR JH-20-007-005-001/1954
(GARI) 		3420007000NRG23Z220820220544241 29/08/2022 NASIMA KHATOON 3420007WL020648 NASIMA KHATOON 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 NASIMA KHATOON ()
23 KASMAR JH-20-007-005-001/1968
(GARI) 		3420007000NRG23Z290820220576405 29/08/2022 MD TAJIM RASUL 3420007WL021482 MD TAJIM RASUL 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 MD TAJIM RASUL ()
24 KASMAR JH-20-007-005-001/2080
(GARI) 		3420007000NRG23Z290820220576131 29/08/2022 RAHMAT ANSARI 3420007WL021467 RAHMAT ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 RAHMAT ANSARI ()
25 KASMAR JH-20-007-005-001/2106
(GARI) 		3420007000NRG23Z290820220576177 29/08/2022 SAKINA BIBI 3420007WL021470 SAKINA BIBI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 SAKINA BIBI ()
26 KASMAR JH-20-007-005-001/2119
(GARI) 		3420007000NRG23Z290820220576132 29/08/2022 SHABNAM KHATOON 3420007WL021467 SHABNAM KHATOON 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 SHABNAM KHATOON ()
27 KASMAR JH-20-007-005-001/2140
(GARI) 		3420007000NRG23Z290820220576408 29/08/2022 NAGINA KHATOON 3420007WL021482 NAGINA KHATOON 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 NAGINA KHATOON ()
28 KASMAR JH-20-007-005-001/2251
(GARI) 		3420007000NRG23Z290820220576205 29/08/2022 AMIRUN NISHA 3420007WL021472 AMIRUN NISHA 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 AMIRUN NISHA ()
29 KASMAR JH-20-007-005-001/2331
(GARI) 		3420007000NRG23Z290820220576409 29/08/2022 SAFINA KHATOON 3420007WL021482 SAFINA KHATOON 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 SAFINA KHATOON ()
30 KASMAR JH-20-007-005-001/449
(GARI) 		3420007000NRG23Z290820220576193 29/08/2022 SHAKURAN BIBI 3420007WL021471 SHAKURAN BIBI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 SHAKURAN BIBI ()
31 KASMAR JH-20-007-005-001/612
(GARI) 		3420007000NRG23Z290820220576218 29/08/2022 MUNIYA DEVI 3420007WL021473 MUNIYA DEVI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 MUNIYA DEVI ()
32 KASMAR JH-20-007-005-001/736
(GARI) 		3420007000NRG23Z290820220576137 29/08/2022 HIRAMUNI DEVI 3420007WL021467 HIRAMUNI DEVI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 HIRAMUNI DEVI ()
33 KASMAR JH-20-007-005-001/7860
(GARI) 		3420007000NRG23Z290820220576138 29/08/2022 MD MAHFUJ ALAM 3420007WL021467 MD MAHFUJ ALAM 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 MD MAHFUJ ALAM ()
34 KASMAR JH-20-007-005-001/896
(GARI) 		3420007000NRG23Z290820220576142 29/08/2022 JUBEDA KHATOON 3420007WL021467 JUBEDA KHATOON 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 JUBEDA KHATOON ()
35 KASMAR JH-20-007-005-001/900
(GARI) 		3420007000NRG23Z290820220576143 29/08/2022 ABDUL RAHMAN 3420007WL021467 ABDUL RAHMAN 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 ABDUL RAHMAN ()
36 KASMAR JH-20-007-005-001/908
(GARI) 		3420007000NRG23Z220820220544220 29/08/2022 AKELUN BIBI 3420007WL020647 AKELUN BIBI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 AKELUN BIBI ()
37 KASMAR JH-20-007-005-001/917
(GARI) 		3420007000NRG23Z290820220576155 29/08/2022 SUMA DEVI 3420007WL021468 SUMA DEVI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 SUMA DEVI ()
38 KASMAR JH-20-007-005-001/924
(GARI) 		3420007000NRG23Z290820220576194 29/08/2022 ANIL KUMAR 3420007WL021471 ANIL KUMAR 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 ANIL KUMAR ()
39 KASMAR JH-20-007-005-002/1068
(GARI) 		3420007000NRG23Z290820220576145 29/08/2022 MD TANWIR ALAM 3420007WL021467 MD TANWIR ALAM 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 MD TANWIR ALAM ()
40 KASMAR JH-20-007-005-002/1093
(GARI) 		3420007000NRG23Z290820220576168 29/08/2022 SUDHIR KUMAR NAYAK 3420007WL021469 SUDHIR KUMAR NAYAK 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 SUDHIR KUMAR NAYAK ()
41 KASMAR JH-20-007-005-002/1783
(GARI) 		3420007000NRG23Z290820220576148 29/08/2022 NADIM HUSSAIN 3420007WL021467 NADIM HUSSAIN 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 NADIM HUSSAIN ()
42 KASMAR JH-20-007-005-002/1809
(GARI) 		3420007000NRG23Z290820220576413 29/08/2022 GANESH KAPARDAR 3420007WL021483 GANESH KAPARDAR 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 GANESH KAPARDAR ()
43 KASMAR JH-20-007-005-002/1811
(GARI) 		3420007000NRG23Z290820220576180 29/08/2022 PREM CHAND GOSAI 3420007WL021470 PREM CHAND GOSAI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 PREM CHAND GOSAI ()
44 KASMAR JH-20-007-005-002/1888
(GARI) 		3420007000NRG23Z290820220576151 29/08/2022 NAHID ANJUM 3420007WL021467 NAHID ANJUM 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 NAHID ANJUM ()
45 KASMAR JH-20-007-005-002/1890
(GARI) 		3420007000NRG23Z290820220576152 29/08/2022 MD ASAGAR ANSARI 3420007WL021467 MD ASAGAR ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 MD ASAGAR ANSARI ()
46 KASMAR JH-20-007-005-002/1950
(GARI) 		3420007000NRG23Z220820220544296 29/08/2022 MUDRIKA DEVI 3420007WL020651 MUDRIKA DEVI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 MUDRIKA DEVI ()
47 KASMAR JH-20-007-005-002/2163
(GARI) 		3420007000NRG23Z290820220576337 29/08/2022 JITLAL MURMU 3420007WL021477 JITLAL MURMU 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 JITLAL MURMU ()
48 KASMAR JH-20-007-005-002/2169
(GARI) 		3420007000NRG23Z290820220576181 29/08/2022 ALAM ANSARI 3420007WL021470 ALAM ANSARI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533306 ALAM ANSARI ()
49 KASMAR JH-20-007-005-002/2275
(GARI) 		3420007000NRG23Z290820220576169 29/08/2022 JOGENDAR PASWAN 3420007WL021469 JOGENDAR PASWAN 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 JOGENDAR PASWAN ()
50 KASMAR JH-20-007-005-002/287
(GARI) 		3420007000NRG23Z220820220544300 29/08/2022 KARALA DEVI 3420007WL020651 KARALA DEVI 00048 BKID0004807 162 162 Processed 30/08/2022 S93533342 KARALA DEVI ()
SubTotal 7776 7776
51 KASMAR JH-20-007-005-001/1146
(GARI) 		3420007000NRG23Z290820220576396 29/08/2022 HABIB ANSARI 3420007WL021482 HABIB ANSARI 00165 IBKL0000185 162 162 Processed 30/08/2022 S93533342 HABIB ANSARI ()
SubTotal 162 162
52 KASMAR JH-20-007-005-002/2284
(GARI) 		3420007000NRG23Z220820220544297 29/08/2022 GANESH PRASAD MURMU 3420007WL020651 GANESH PRASAD MURMU 00415 SBIN0012548 162 162 Processed 30/08/2022 S93533342 GANESH PRASAD MURMU ()
SubTotal 162 162
53 KASMAR JH-20-007-005-001/1759
(GARI) 		3420007000NRG23Z290820220576165 29/08/2022 HEMANT KUMAR MAHTO 3420007WL021469 HEMANT KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 30/08/2022 S93533342 HEMANT KUMAR MAHTO ()
54 KASMAR JH-20-007-005-001/604
(GARI) 		3420007000NRG23Z220820220544265 29/08/2022 ROSHAN GHANSI 3420007WL020649 ROSHAN GHANSI 00415 SBIN0015589 162 162 Processed 30/08/2022 S93533342 ROSHAN GHANSI ()
55 KASMAR JH-20-007-005-002/151
(GARI) 		3420007000NRG23Z220820220544284 29/08/2022 DASHRATH PASWAN 3420007WL020650 DASHRATH PASWAN 00415 SBIN0015589 162 162 Processed 30/08/2022 S93533342 DASHRATH PASWAN ()
56 KASMAR JH-20-007-005-002/329
(GARI) 		3420007000NRG23Z220820220544303 29/08/2022 KANTA DEVI 3420007WL020651 KANTA DEVI 00415 SBIN0015589 162 162 Processed 30/08/2022 S93533342 KANTA DEVI ()
SubTotal 648 648
57 KASMAR JH-20-007-005-001/1552
(GARI) 		3420007000NRG23Z290820220576400 29/08/2022 HALIMA KHATOON 3420007WL021482 HALIMA KHATOON 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 HALIMA KHATOON ()
58 KASMAR JH-20-007-005-001/1553
(GARI) 		3420007000NRG23Z290820220576401 29/08/2022 EKRAM ANARI 3420007WL021482 EKRAM ANARI 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 EKRAM ANARI ()
59 KASMAR JH-20-007-005-001/1557
(GARI) 		3420007000NRG23Z290820220576190 29/08/2022 GULSHAN KHATOON 3420007WL021471 GULSHAN KHATOON 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 GULSHAN KHATOON ()
60 KASMAR JH-20-007-005-001/1759
(GARI) 		3420007000NRG23Z290820220576166 29/08/2022 RUPA DEVI 3420007WL021469 RUPA DEVI 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 RUPA DEVI ()
61 KASMAR JH-20-007-005-001/1822
(GARI) 		3420007000NRG23Z290820220576192 29/08/2022 ROHIT PRAJAPATI 3420007WL021471 ROHIT PRAJAPATI 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 ROHIT PRAJAPATI ()
62 KASMAR JH-20-007-005-001/1840
(GARI) 		3420007000NRG23Z290820220576336 29/08/2022 VIJAY KUMAR KAPRDA 3420007WL021477 VIJAY KUMAR KAPRDA 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 VIJAY KUMAR KAPRDA ()
63 KASMAR JH-20-007-005-001/1848
(GARI) 		3420007000NRG23Z290820220576204 29/08/2022 BHUNESHWAR KAPARDAR 3420007WL021472 BHUNESHWAR KAPARDAR 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 BHUNESHWAR KAPARDAR ()
64 KASMAR JH-20-007-005-001/1887
(GARI) 		3420007000NRG23Z290820220576125 29/08/2022 SAHADAT ANSARI 3420007WL021467 SAHADAT ANSARI 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 SAHADAT ANSARI ()
65 KASMAR JH-20-007-005-001/1931
(GARI) 		3420007000NRG23Z290820220576127 29/08/2022 MD SULEMAN ANSARI 3420007WL021467 MD SULEMAN ANSARI 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 MD SULEMAN ANSARI ()
66 KASMAR JH-20-007-005-001/2139
(GARI) 		3420007000NRG23Z290820220576407 29/08/2022 MD MAJID ANSARI 3420007WL021482 MD MAJID ANSARI 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 MD MAJID ANSARI ()
67 KASMAR JH-20-007-005-001/2207
(GARI) 		3420007000NRG23Z290820220576216 29/08/2022 SANGEETA DEVI 3420007WL021473 SANGEETA DEVI 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 SANGEETA DEVI ()
68 KASMAR JH-20-007-005-002/1191
(GARI) 		3420007000NRG23Z290820220576147 29/08/2022 SHAMMA PRAVEEN 3420007WL021467 SHAMMA PRAVEEN 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 SHAMMA PRAVEEN ()
69 KASMAR JH-20-007-005-002/1719
(GARI) 		3420007000NRG23Z290820220576343 29/08/2022 SANJOTI DEVI 3420007WL021478 SANJOTI DEVI 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 SANJOTI DEVI ()
70 KASMAR JH-20-007-005-002/1880
(GARI) 		3420007000NRG23Z290820220576149 29/08/2022 DEVENDRA KAPARDAR 3420007WL021467 DEVENDRA KAPARDAR 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 DEVENDRA KAPARDAR ()
71 KASMAR JH-20-007-005-002/1882
(GARI) 		3420007000NRG23Z290820220576150 29/08/2022 SAMSER ANSARI 3420007WL021467 SAMSER ANSARI 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 SAMSER ANSARI ()
72 KASMAR JH-20-007-005-002/1928
(GARI) 		3420007000NRG23Z290820220576153 29/08/2022 NEHA PARVEEN 3420007WL021467 NEHA PARVEEN 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 NEHA PARVEEN ()
73 KASMAR JH-20-007-005-002/2336
(GARI) 		3420007000NRG23Z220820220544299 29/08/2022 Rabina Khatoon 3420007WL020651 Rabina Khatoon 00415 SBIN0018419 162 162 Processed 30/08/2022 S93533342 Rabina Khatoon ()
SubTotal 2754 2754
74 KASMAR JH-20-007-005-002/2276
(GARI) 		3420007000NRG23Z290820220576219 29/08/2022 NARENDRA PASWAN 3420007WL021473 NARENDRA PASWAN 00415 SBIN0RRVCGB 162 162 Processed 30/08/2022 S93533342 NARENDRA PASWAN ()
SubTotal 162 162
75 KASMAR JH-20-007-005-001/51
(GARI) 		3420007000NRG23Z220820220544245 29/08/2022 RAGHUNATH HEMBROM 3420007WL020648 RAGHUNATH HEMBROM 00462 UCBA0002355 162 162 Processed 30/08/2022 S93533342 RAGHUNATH HEMBROM ()
SubTotal 162 162
76 KASMAR JH-20-007-005-001/1867
(GARI) 		3420007000NRG23Z290820220576402 29/08/2022 RAJABABU ANSARI 3420007WL021482 RAJABABU ANSARI 00468 UBIN0543331 162 162 Processed 30/08/2022 S93533342 RAJABABU ANSARI ()
SubTotal 162 162
77 KASMAR JH-20-007-005-002/126
(GARI) 		3420007000NRG23Z220820220544282 29/08/2022 SAGAR MAHTO 3420007WL020650 SAGAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S93533342 SAGAR MAHTO ()
SubTotal 162 162
Total 12474 12474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_290822FTO_212592 BANK OF INDIA BKID0004798 JAINA MORA 162
2 KASMAR JH3420007005_290822FTO_212592 BANK OF INDIA BKID0004799 PETARBAR 162
3 KASMAR JH3420007005_290822FTO_212592 BANK OF INDIA BKID0004807 KASMAR 7776
4 KASMAR JH3420007005_290822FTO_212592 IDBI Bank IBKL0000185 BOKARO 162
5 KASMAR JH3420007005_290822FTO_212592 State Bank of India SBIN0012548 JENAMORE 162
6 KASMAR JH3420007005_290822FTO_212592 State Bank of India SBIN0015589 MADHUKARPUR 648
7 KASMAR JH3420007005_290822FTO_212592 State Bank of India SBIN0018419 KASMAR 2754
8 KASMAR JH3420007005_290822FTO_212592 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 KASMAR JH3420007005_290822FTO_212592 UCO Bank UCBA0002355 PETERWAR 162
10 KASMAR JH3420007005_290822FTO_212592 Union Bank of India UBIN0543331 BAHADURPUR 162
11 KASMAR JH3420007005_290822FTO_212592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 162

Download In Excel