Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:42:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_270722APB_FTO_124223
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-20-007-005-002/1614
(GARI) 		3420007000NRG23260720220445084 27/07/2022 AKHLESHWAR HEMBRAM 3420007WL016550 AKHLESHWAR HEMBRAM 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873129 AKHILESHWAR HEMBRAM BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-002/1690
(GARI) 		3420007000NRG23260720220445085 27/07/2022 FULESHWAR MURMU 3420007WL016550 FULESHWAR MURMU 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873128 FULESHWAR MURMU BANK OF INDIA(508505)
3 KASMAR JH-20-007-009-002/49
(MADUKARPUR) 		3420007000NRG23260720220445336 27/07/2022 RIJHANI DEVI 3420007WL016560 RIJHANI DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873101 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
4 KASMAR JH-20-007-009-004/1380
(MADUKARPUR) 		3420007000NRG23260720220445347 27/07/2022 SUBHASH CHANDRA THAKUR 3420007WL016560 SUBHASH CHANDRA THAKUR 00048 BKID0004807 997 997 Processed 30/07/2022 3444873092 SUBHASH CHANDRA THAKUR BANK OF INDIA(508505)
5 KASMAR JH-20-007-009-004/170
(MADUKARPUR) 		3420007000NRG23260720220445351 27/07/2022 MAHESH HAJAM 3420007WL016560 MAHESH HAJAM 00048 BKID0004807 997 997 Processed 30/07/2022 3444873136 MR MAHESH HAJAM STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-009-004/350
(MADUKARPUR) 		3420007000NRG23260720220445354 27/07/2022 RAJAN SINGH 3420007WL016560 RAJAN SINGH 00048 BKID0004807 997 997 Processed 30/07/2022 3444873139 RAJAN SINGH BANK OF INDIA(508505)
7 KASMAR JH-20-007-009-004/363
(MADUKARPUR) 		3420007000NRG23260720220445355 27/07/2022 SHANKAR THAKUR 3420007WL016560 SHANKAR THAKUR 00048 BKID0004807 997 997 Processed 30/07/2022 3444873138 SHANKAR THAKUR BANK OF INDIA(508505)
8 KASMAR JH-20-007-009-004/365
(MADUKARPUR) 		3420007000NRG23260720220445356 27/07/2022 KALACHAND THAKUR 3420007WL016560 KALACHAND THAKUR 00048 BKID0004807 997 997 Processed 30/07/2022 3444873134 KALACHAND THAKUR BANK OF INDIA(508505)
9 KASMAR JH-20-007-009-004/387
(MADUKARPUR) 		3420007000NRG23260720220445357 27/07/2022 ANIL MAHTO 3420007WL016560 ANIL MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873137 ANIL MAHTO BANK OF INDIA(508505)
10 KASMAR JH-20-007-009-004/616
(MADUKARPUR) 		3420007000NRG23260720220445359 27/07/2022 ROSHAN ANSARI 3420007WL016560 ROSHAN ANSARI 00048 BKID0004807 997 997 Processed 30/07/2022 3444873140 ROSHAN ANSARI BANK OF INDIA(508505)
11 KASMAR JH-20-007-009-004/820
(MADUKARPUR) 		3420007000NRG23260720220445360 27/07/2022 SUNIL KUMAR THAKUR 3420007WL016560 SUNIL KUMAR THAKUR 00048 BKID0004807 997 997 Processed 30/07/2022 3444873135 SUNIL KUMAR THAKUR BANK OF INDIA(508505)
12 KASMAR JH-20-007-009-004/96
(MADUKARPUR) 		3420007000NRG23260720220445363 27/07/2022 SUNDAR LAL SINGH 3420007WL016560 SUNDAR LAL SINGH 00048 BKID0004807 997 997 Processed 30/07/2022 3444873099 MR SUNDAR LAL SINGH STATE BANK OF INDIA(508548)
13 KASMAR JH-20-007-010-001/832
(MANJURA) 		3420007000NRG23260720220445069 27/07/2022 NEERAJ PRATAP MAHTO 3420007WL016549 NEERAJ PRATAP MAHTO 00048 BKID0004807 1260 1260 Processed 30/07/2022 3444873098 NEERAJ PRATAP MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-001/841
(MANJURA) 		3420007000NRG23260720220445306 27/07/2022 GUPTESHWAR MAHATO 3420007WL016558 GUPTESHWAR MAHATO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873104 GUPTESHWAR MAHATO BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/1130
(MANJURA) 		3420007000NRG23260720220445086 27/07/2022 ANAND MAHTO 3420007WL016550 ANAND MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873124 ANAND MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/1170
(MANJURA) 		3420007000NRG23260720220445247 27/07/2022 SUSHILA DEVI 3420007WL016557 SUSHILA DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873091 SUSHILA DEVI-LTI BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/1237
(MANJURA) 		3420007000NRG23260720220445308 27/07/2022 NAZMA BIBI 3420007WL016558 NAZMA BIBI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873114 NAJAMA KHATOON BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/1254
(MANJURA) 		3420007000NRG23260720220445087 27/07/2022 MANGARI DEVI 3420007WL016550 MANGARI DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873130 MANGARI DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/1314
(MANJURA) 		3420007000NRG23260720220445070 27/07/2022 JETUN BIBI 3420007WL016549 JETUN BIBI 00048 BKID0004807 1260 1260 Processed 30/07/2022 3444873112 JETUN BIBI-LTI BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/1385
(MANJURA) 		3420007000NRG23260720220445092 27/07/2022 GUNJIYA DEVI 3420007WL016550 GUNJIYA DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873116 GUNJIYA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/1385
(MANJURA) 		3420007000NRG23260720220445091 27/07/2022 RAJESHWAR MAHTO 3420007WL016550 RAJESHWAR MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873096 RAJESHWER MAHTO BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/139
(MANJURA) 		3420007000NRG23260720220445249 27/07/2022 KAUSHAL KISHOR JAISWAL 3420007WL016557 KAUSHAL KISHOR JAISWAL 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873109 KAUSHAL KISHOR JAISWAL BANK OF INDIA(508505)
23 KASMAR JH-20-007-010-002/139
(MANJURA) 		3420007000NRG23260720220445250 27/07/2022 SURYAKANT KAUSHAL 3420007WL016557 SURYAKANT KAUSHAL 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873122 SURYAKANT KAUSHAL BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/1406
(MANJURA) 		3420007000NRG23260720220445093 27/07/2022 CHOLA DEVI 3420007WL016550 CHOLA DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873111 CHOLA DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/16
(MANJURA) 		3420007000NRG23260720220445071 27/07/2022 DHINU SINGH 3420007WL016549 DHINU SINGH 00048 BKID0004807 1260 1260 Processed 30/07/2022 3444873113 DINU SINGH-LTI BANK OF INDIA(508505)
26 KASMAR JH-20-007-010-002/1659
(MANJURA) 		3420007000NRG23260720220445310 27/07/2022 BHANUMATI DEVI 3420007WL016558 BHANUMATI DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873110 BHANUMATI DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/1660
(MANJURA) 		3420007000NRG23260720220445254 27/07/2022 TEJ NARAYAN SINHA 3420007WL016557 TEJ NARAYAN SINHA 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873107 TEJ NARAYAN SINHA BANK OF INDIA(508505)
28 KASMAR JH-20-007-010-002/1668
(MANJURA) 		3420007000NRG23260720220445095 27/07/2022 MIRTYUNJAY KUMAR MAHTO 3420007WL016550 MIRTYUNJAY KUMAR MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873126 MRITYUNJAY KUMAR MAHTO BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/226
(MANJURA) 		3420007000NRG23260720220445097 27/07/2022 BALESHWAR MAHTO 3420007WL016550 BALESHWAR MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873097 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 KASMAR JH-20-007-010-002/285
(MANJURA) 		3420007000NRG23260720220445312 27/07/2022 MAMTA DEVI 3420007WL016558 MAMTA DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873119 MAMTA DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-010-002/285
(MANJURA) 		3420007000NRG23260720220445311 27/07/2022 SANTOSH KUMAR MAHTO 3420007WL016558 SANTOSH KUMAR MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873093 SANTOSH KUMAR MAHTO ICICI BANK LTD(508534)
32 KASMAR JH-20-007-010-002/289
(MANJURA) 		3420007000NRG23260720220445072 27/07/2022 DIPAK KUMAR MAHATO 3420007WL016549 DIPAK KUMAR MAHATO 00048 BKID0004807 1260 1260 Processed 30/07/2022 3444873105 DIPAK KUMAR MAHATO BANK OF INDIA(508505)
33 KASMAR JH-20-007-010-002/326
(MANJURA) 		3420007000NRG23260720220445324 27/07/2022 RAMLAL MAHTO 3420007WL016559 RAMLAL MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873121 RAMLAL MAHTO BANK OF INDIA(508505)
34 KASMAR JH-20-007-010-002/393
(MANJURA) 		3420007000NRG23260720220445098 27/07/2022 RATIKA DEVI 3420007WL016550 RATIKA DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873125 RATIKA DEVI BANK OF INDIA(508505)
35 KASMAR JH-20-007-010-002/400
(MANJURA) 		3420007000NRG23260720220445099 27/07/2022 URMILA DEVI 3420007WL016550 URMILA DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873118 URMILA DEVI-LTI BANK OF INDIA(508505)
36 KASMAR JH-20-007-010-002/428
(MANJURA) 		3420007000NRG23260720220445101 27/07/2022 CHINTA DEVI 3420007WL016550 CHINTA DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873117 Ms. CHINTA KUMARI INDIAN BANK(607105)
37 KASMAR JH-20-007-010-002/428
(MANJURA) 		3420007000NRG23260720220445100 27/07/2022 TINKU KUMAR MAHTO 3420007WL016550 TINKU KUMAR MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873094 TINKU KUMAR MAHATO BANK OF INDIA(508505)
38 KASMAR JH-20-007-010-002/440
(MANJURA) 		3420007000NRG23260720220445102 27/07/2022 SARASWATI DEVI 3420007WL016550 SARASWATI DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873102 SARASWATI DEVI BANK OF INDIA(508505)
39 KASMAR JH-20-007-010-002/440
(MANJURA) 		3420007000NRG23260720220445103 27/07/2022 SHANKAR MAHTO 3420007WL016550 SHANKAR MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873095 SHANKAR MAHTO BANK OF INDIA(508505)
40 KASMAR JH-20-007-010-002/477
(MANJURA) 		3420007000NRG23260720220445104 27/07/2022 ARUN KUMAR MAHTO 3420007WL016550 ARUN KUMAR MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873100 ARUN KUMAR MAHTO BANK OF INDIA(508505)
41 KASMAR JH-20-007-010-002/786
(MANJURA) 		3420007000NRG23260720220445262 27/07/2022 ARUN KUMAR MAHTO 3420007WL016557 ARUN KUMAR MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873131 ARUN KUMAR MAHTO BANK OF INDIA(508505)
42 KASMAR JH-20-007-010-002/9027
(MANJURA) 		3420007000NRG23260720220445106 27/07/2022 JETHU RAM MAHTO 3420007WL016550 JETHU RAM MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873132 JETHU RAM MAHTO BANK OF INDIA(508505)
43 KASMAR JH-20-007-010-002/947
(MANJURA) 		3420007000NRG23260720220445112 27/07/2022 SAVITA DEVI 3420007WL016550 SAVITA DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873123 SAVITA DEVI BANK OF INDIA(508505)
44 KASMAR JH-20-007-010-002/947
(MANJURA) 		3420007000NRG23260720220445111 27/07/2022 SUFAL MAHTO 3420007WL016550 SUFAL MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873115 SUFAL MAHTO BANK OF INDIA(508505)
45 KASMAR JH-20-007-010-002/958
(MANJURA) 		3420007000NRG23260720220445115 27/07/2022 SHANKAR PRASAD MAHTO 3420007WL016550 SHANKAR PRASAD MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873103 SHANKAR PRASAD MAHTO BANK OF INDIA(508505)
46 KASMAR JH-20-007-010-002/985
(MANJURA) 		3420007000NRG23260720220445275 27/07/2022 SABITRI DEVI 3420007WL016557 SABITRI DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873120 MR VIJAY MAHTO STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-015-004/1380
(TANGTONA) 		3420007000NRG23260720220445516 27/07/2022 BABITA DEVI 3420007WL016566 BABITA DEVI 00048 BKID0004807 997 997 Processed 30/07/2022 3444873133 BOBITA DEVI BANK OF INDIA(508505)
48 KASMAR JH-20-007-015-004/1420
(TANGTONA) 		3420007000NRG23260720220445518 27/07/2022 BALIKA DEVI 3420007WL016566 BALIKA DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873141 BALIKA DEVI BANK OF INDIA(508505)
49 KASMAR JH-20-007-015-004/519
(TANGTONA) 		3420007000NRG23260720220445457 27/07/2022 SOHAGI DEVI 3420007WL016564 SOHAGI DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873127 SOHAGI DEVI BANK OF INDIA(508505)
50 KASMAR JH-20-007-015-004/639
(TANGTONA) 		3420007000NRG23260720220445458 27/07/2022 BABITA DEVI 3420007WL016564 BABITA DEVI 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873106 BABITA DEVI BANK OF INDIA(508505)
51 KASMAR JH-20-007-015-004/640
(TANGTONA) 		3420007000NRG23260720220445460 27/07/2022 DHANESWAR MAHTO 3420007WL016564 DHANESWAR MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873108 DHANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 KASMAR JH-20-007-015-004/643
(TANGTONA) 		3420007000NRG23260720220445461 27/07/2022 JADU MAHTO 3420007WL016564 JADU MAHTO 00048 BKID0004807 1196 1196 Processed 30/07/2022 3444873144 YADU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60657 60657
53 KASMAR JH-20-007-008-004/27
(KHAIRACHATAR) 		3420007000NRG23260720220445431 27/07/2022 KENARAM MANJHI 3420007WL016563 KENARAM MANJHI 00048 BKID0004883 1396 1396 Processed 30/07/2022 3444873143 KENA RAM MANGHI S/O-BAIJNATH MANGHI BANK OF INDIA(508505)
54 KASMAR JH-20-007-013-004/354
(SINGHPUR) 		3420007000NRG23260720220445511 27/07/2022 NAMITA DEVI 3420007WL016566 NAMITA DEVI 00048 BKID0004883 1196 1196 Processed 30/07/2022 3444873145 NAMITA DEVI W/O NIRMAL MAHTO BANK OF INDIA(508505)
55 KASMAR JH-20-007-013-004/86
(SINGHPUR) 		3420007000NRG23260720220445513 27/07/2022 SUGIYA DEVI 3420007WL016566 SUGIYA DEVI 00048 BKID0004883 1196 1196 Processed 30/07/2022 3444873147 SUGIYA DEVI W/O SHRUSHTIDHAR BANK OF INDIA(508505)
56 KASMAR JH-20-007-015-004/638
(TANGTONA) 		3420007000NRG23260720220445525 27/07/2022 MATHUR MAHTO 3420007WL016566 MATHUR MAHTO 00048 BKID0004883 1196 1196 Processed 30/07/2022 3444873142 MATHUR MAHTO BANK OF INDIA(508505)
57 KASMAR JH-20-007-015-004/640
(TANGTONA) 		3420007000NRG23260720220445459 27/07/2022 RENU DEVI 3420007WL016564 RENU DEVI 00048 BKID0004883 1196 1196 Processed 30/07/2022 3444873146 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KASMAR JH-20-007-015-004/997
(TANGTONA) 		3420007000NRG23260720220445526 27/07/2022 RAVISAR MANJHI 3420007WL016566 RAVISAR MANJHI 00048 BKID0004883 1196 1196 Processed 30/07/2022 3444873148 RAVISAR MANJHI S/O SHANKAR MANJHI BANK OF INDIA(508505)
SubTotal 7376 7376
59 KASMAR JH-20-007-009-003/1511
(MADUKARPUR) 		3420007000NRG23260720220445553 27/07/2022 CHURIA DEVI 3420007WL016567 CHURIA DEVI 00415 SBIN0002993 1196 1196 Processed 30/07/2022 3444873077 MRS CHUDIYA DEVI STATE BANK OF INDIA(508548)
60 KASMAR JH-20-007-009-003/1557
(MADUKARPUR) 		3420007000NRG23260720220445338 27/07/2022 AYODHYA MAHTO 3420007WL016560 AYODHYA MAHTO 00415 SBIN0002993 997 997 Processed 30/07/2022 3444873067 MR AYODHYA MAHTO STATE BANK OF INDIA(508548)
61 KASMAR JH-20-007-009-003/298
(MADUKARPUR) 		3420007000NRG23260720220445555 27/07/2022 DHARMNATH MAHTO 3420007WL016567 DHARMNATH MAHTO 00415 SBIN0002993 1196 1196 Processed 30/07/2022 3444873075 DHARM NATH MAHTO BANK OF INDIA(508505)
62 KASMAR JH-20-007-009-003/478
(MADUKARPUR) 		3420007000NRG23260720220445557 27/07/2022 GULAB MAHTO 3420007WL016567 GULAB MAHTO 00415 SBIN0002993 1196 1196 Processed 30/07/2022 3444873069 SHRI GULAB MAHATO STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-009-003/724
(MADUKARPUR) 		3420007000NRG23260720220445343 27/07/2022 BHARAT MAHTO 3420007WL016560 BHARAT MAHTO 00415 SBIN0002993 997 997 Processed 30/07/2022 3444873063 BHARAT MAHTO STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-009-003/724
(MADUKARPUR) 		3420007000NRG23260720220445342 27/07/2022 MALTI DEVI 3420007WL016560 MALTI DEVI 00415 SBIN0002993 997 997 Processed 30/07/2022 3444873073 MRS MALTI DEVI STATE BANK OF INDIA(508548)
65 KASMAR JH-20-007-009-004/14
(MADUKARPUR) 		3420007000NRG23260720220445348 27/07/2022 SUBHAS KR. MAHTO 3420007WL016560 SUBHAS KR. MAHTO 00415 SBIN0002993 1196 1196 Processed 30/07/2022 3444873064 MR SUBASH KUMAR MAHTO STATE BANK OF INDIA(508548)
66 KASMAR JH-20-007-009-004/16
(MADUKARPUR) 		3420007000NRG23260720220445350 27/07/2022 MANIKCHAND MAHTO 3420007WL016560 MANIKCHAND MAHTO 00415 SBIN0002993 1196 1196 Processed 30/07/2022 3444873065 MR MANIK CHANDRA MAHTO STATE BANK OF INDIA(508548)
67 KASMAR JH-20-007-010-002/410
(MANJURA) 		3420007000NRG23260720220445325 27/07/2022 AJAY KUMAR MAHTO 3420007WL016559 AJAY KUMAR MAHTO 00415 SBIN0002993 1196 1196 Processed 30/07/2022 3444873084 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 10167 10167
68 KASMAR JH-20-007-008-002/64
(KHAIRACHATAR) 		3420007000NRG23260720220445427 27/07/2022 KARTIK MAHTO 3420007WL016563 KARTIK MAHTO 00415 SBIN0015589 1396 1396 Processed 30/07/2022 3444873090 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
69 KASMAR JH-20-007-009-001/11
(MADUKARPUR) 		3420007000NRG23260720220445334 27/07/2022 AJAY KUMAR 3420007WL016560 AJAY KUMAR 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873082 MR AJAY KUMAR STATE BANK OF INDIA(508548)
70 KASMAR JH-20-007-009-001/909
(MADUKARPUR) 		3420007000NRG23260720220445398 27/07/2022 DILIP KARMALI 3420007WL016561 DILIP KARMALI 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873083 MR DILIP KARMALI STATE BANK OF INDIA(508548)
71 KASMAR JH-20-007-009-003/1175
(MADUKARPUR) 		3420007000NRG23260720220445550 27/07/2022 NITAI MUNDA 3420007WL016567 NITAI MUNDA 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873078 MR NITAI MUNDA STATE BANK OF INDIA(508548)
72 KASMAR JH-20-007-009-003/1332
(MADUKARPUR) 		3420007000NRG23260720220445551 27/07/2022 DHANESHWAR MUNDA 3420007WL016567 DHANESHWAR MUNDA 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873066 SHRI DHANESHWAR MUNDA STATE BANK OF INDIA(508548)
73 KASMAR JH-20-007-009-003/1527
(MADUKARPUR) 		3420007000NRG23260720220445554 27/07/2022 NANDKISHOR MAHTO 3420007WL016567 NANDKISHOR MAHTO 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873068 SHRI NANDKISHOR MAHTO STATE BANK OF INDIA(508548)
74 KASMAR JH-20-007-009-003/198
(MADUKARPUR) 		3420007000NRG23260720220445339 27/07/2022 PURAN MAHTO 3420007WL016560 PURAN MAHTO 00415 SBIN0015589 997 997 Processed 30/07/2022 3444873079 MR PURAN MAHTO STATE BANK OF INDIA(508548)
75 KASMAR JH-20-007-009-003/475
(MADUKARPUR) 		3420007000NRG23260720220445556 27/07/2022 GITA DEVI 3420007WL016567 GITA DEVI 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873089 MS GITA DEVI STATE BANK OF INDIA(508548)
76 KASMAR JH-20-007-009-004/12
(MADUKARPUR) 		3420007000NRG23260720220445346 27/07/2022 MAHABIR MAHT 3420007WL016560 MAHABIR MAHT 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873076 MR MAHABEER MAHTO STATE BANK OF INDIA(508548)
77 KASMAR JH-20-007-009-004/15
(MADUKARPUR) 		3420007000NRG23260720220445349 27/07/2022 DEVILAL MAHTO 3420007WL016560 DEVILAL MAHTO 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873070 DEVI LAL MAHTO BANK OF INDIA(508505)
78 KASMAR JH-20-007-009-004/22
(MADUKARPUR) 		3420007000NRG23260720220445352 27/07/2022 UMESH KUMAR MAHTO 3420007WL016560 UMESH KUMAR MAHTO 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873081 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
79 KASMAR JH-20-007-009-004/26
(MADUKARPUR) 		3420007000NRG23260720220445353 27/07/2022 PRAMDEEP KUMAR MAHTO 3420007WL016560 PRAMDEEP KUMAR MAHTO 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873074 MR PREMDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
80 KASMAR JH-20-007-010-002/1137
(MANJURA) 		3420007000NRG23260720220445322 27/07/2022 SURTI DEVI 3420007WL016559 SURTI DEVI 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873072 MRS SURTI DEVI STATE BANK OF INDIA(508548)
81 KASMAR JH-20-007-010-002/1280
(MANJURA) 		3420007000NRG23260720220445089 27/07/2022 MALTI DEVI 3420007WL016550 MALTI DEVI 00415 SBIN0015589 1260 1260 Processed 30/07/2022 3444873071 MRS MALTI DEVI STATE BANK OF INDIA(508548)
82 KASMAR JH-20-007-010-002/1464
(MANJURA) 		3420007000NRG23260720220445094 27/07/2022 RAMESH KUMAR MAHTO 3420007WL016550 RAMESH KUMAR MAHTO 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873086 MR RAMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
83 KASMAR JH-20-007-010-002/805
(MANJURA) 		3420007000NRG23260720220445326 27/07/2022 KRISHNA DAYAL MAHTO 3420007WL016559 KRISHNA DAYAL MAHTO 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873085 MR KRISHNA DAYAL MAHTO STATE BANK OF INDIA(508548)
84 KASMAR JH-20-007-015-004/122
(TANGTONA) 		3420007000NRG23260720220445515 27/07/2022 SUBHASH MANJHI 3420007WL016566 SUBHASH MANJHI 00415 SBIN0015589 1196 1196 Processed 30/07/2022 3444873080 MR SUBHASH MANJHI STATE BANK OF INDIA(508548)
SubTotal 20397 20397
85 KASMAR JH-20-007-010-001/832
(MANJURA) 		3420007000NRG23260720220445068 27/07/2022 NAMITA DEVI 3420007WL016549 NAMITA DEVI 00415 SBIN0018419 1260 1260 Processed 30/07/2022 3444873088 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
86 KASMAR JH-20-007-010-002/954
(MANJURA) 		3420007000NRG23260720220445114 27/07/2022 KANCHAN DEVI 3420007WL016550 KANCHAN DEVI 00415 SBIN0018419 1196 1196 Processed 30/07/2022 3444873087 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2456 2456
Total 101053 101053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_270722APB_FTO_124223 BANK OF INDIA BKID0004807 KASMAR 60657
2 KASMAR JH3420007_270722APB_FTO_124223 BANK OF INDIA BKID0004883 KHAIRACHATAR 7376
3 KASMAR JH3420007_270722APB_FTO_124223 State Bank of India SBIN0002993 PETERBAR 10167
4 KASMAR JH3420007_270722APB_FTO_124223 State Bank of India SBIN0015589 MADHUKARPUR 20397
5 KASMAR JH3420007_270722APB_FTO_124223 State Bank of India SBIN0018419 KASMAR 2456

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