Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:12:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007011_120123APB_FTO_567009
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-20-007-011-007/653
(MARHULSUDI) 		3420007000NRG23Z120120231013381 12/01/2023 Saroj Kumar 3420007WL045686 Saroj Kumar 00045 BARB0JAINAM 108 108 Processed 13/01/2023 S29652512 SAROJ KUMAR BANK OF INDIA(508505)
2 KASMAR JH-20-007-011-007/653
(MARHULSUDI) 		3420007000NRG23Z050120230985451 12/01/2023 Saroj Kumar 3420007WL044046 Saroj Kumar 00045 BARB0JAINAM 162 162 Processed 13/01/2023 S29652512 SAROJ KUMAR BANK OF INDIA(508505)
SubTotal 270 270
3 KASMAR JH-20-007-011-006/1160
(MARHULSUDI) 		3420007000NRG23Z120120231013401 12/01/2023 Urmila kumari 3420007WL045687 Urmila kumari 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 URMILA KUMARI BANK OF INDIA(508505)
4 KASMAR JH-20-007-011-007/1048
(MARHULSUDI) 		3420007000NRG23Z120120231013304 12/01/2023 ANJALI KUMARI 3420007WL045683 ANJALI KUMARI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 ANJALI KUMARI BANK OF INDIA(508505)
5 KASMAR JH-20-007-011-007/1048
(MARHULSUDI) 		3420007000NRG23Z050120230985441 12/01/2023 ANJALI KUMARI 3420007WL044046 ANJALI KUMARI 00048 BKID0004807 162 162 Processed 13/01/2023 S29652512 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 486 486
6 KASMAR JH-20-007-006-006/231
(HISIM) 		3420007000NRG23Z120120231013297 12/01/2023 BHOLANATH MAHTO 3420007WL045683 BHOLANATH MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 BHOLA NATH MAHTO S/O JAGURAM MAHATO BANK OF INDIA(508505)
7 KASMAR JH-20-007-006-006/231
(HISIM) 		3420007000NRG23Z050120230985354 12/01/2023 BHOLANATH MAHTO 3420007WL044043 BHOLANATH MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 BHOLA NATH MAHTO S/O JAGURAM MAHATO BANK OF INDIA(508505)
8 KASMAR JH-20-007-006-006/231
(HISIM) 		3420007000NRG23Z050120230985355 12/01/2023 RAMANI DEVI 3420007WL044043 RAMANI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RAMNI DEVI W/O BHOLA NATH MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-006-006/231
(HISIM) 		3420007000NRG23Z120120231013298 12/01/2023 RAMANI DEVI 3420007WL045683 RAMANI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RAMNI DEVI W/O BHOLA NATH MAHTO BANK OF INDIA(508505)
10 KASMAR JH-20-007-006-006/236
(HISIM) 		3420007000NRG23Z120120231013299 12/01/2023 AJEET KUMAR MAHTO 3420007WL045683 AJEET KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 AJIT KUMAR MAHATO BANK OF INDIA(508505)
11 KASMAR JH-20-007-006-006/236
(HISIM) 		3420007000NRG23Z050120230985356 12/01/2023 AJEET KUMAR MAHTO 3420007WL044043 AJEET KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 AJIT KUMAR MAHATO BANK OF INDIA(508505)
12 KASMAR JH-20-007-006-006/236
(HISIM) 		3420007000NRG23Z050120230985357 12/01/2023 CHATRU RAM MAHTO 3420007WL044043 CHATRU RAM MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 CHATRU RAM MAHATO BANK OF INDIA(508505)
13 KASMAR JH-20-007-006-006/236
(HISIM) 		3420007000NRG23Z120120231013300 12/01/2023 CHATRU RAM MAHTO 3420007WL045683 CHATRU RAM MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 CHATRU RAM MAHATO BANK OF INDIA(508505)
14 KASMAR JH-20-007-006-006/324
(HISIM) 		3420007000NRG23Z120120231013301 12/01/2023 TARUN KUMAR MAHTO 3420007WL045683 TARUN KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 TARUN KUMAR MAHTO S/O BHOLA NATH MAHTO BANK OF INDIA(508505)
15 KASMAR JH-20-007-006-006/324
(HISIM) 		3420007000NRG23Z050120230985358 12/01/2023 TARUN KUMAR MAHTO 3420007WL044043 TARUN KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 TARUN KUMAR MAHTO S/O BHOLA NATH MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-011-002/1051
(MARHULSUDI) 		3420007000NRG23Z120120231013326 12/01/2023 SUKURMANI DEVI 3420007WL045684 SUKURMANI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SUKURMANI DEVI W/O JAGU MANJHI BANK OF INDIA(508505)
17 KASMAR JH-20-007-011-002/108
(MARHULSUDI) 		3420007000NRG23Z120120231013327 12/01/2023 FAGU MURMU 3420007WL045684 FAGU MURMU 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 FAGU MANJHI S/O LATE THAKUR DAS MANJHI BANK OF INDIA(508505)
18 KASMAR JH-20-007-011-002/986
(MARHULSUDI) 		3420007000NRG23Z120120231013331 12/01/2023 BASANTI DEVI 3420007WL045684 BASANTI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 BASANTI DEVI W/O KARTIK MANJHI BANK OF INDIA(508505)
19 KASMAR JH-20-007-011-003/229
(MARHULSUDI) 		3420007000NRG23Z050120230985389 12/01/2023 RANJIT MUNDA 3420007WL044044 RANJIT MUNDA 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RANJIT MUNDA BANK OF INDIA(508505)
20 KASMAR JH-20-007-011-006/104
(MARHULSUDI) 		3420007000NRG23Z050120230985434 12/01/2023 SURAJ GANJHU 3420007WL044046 SURAJ GANJHU 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SURAJ GANJHU BANK OF INDIA(508505)
21 KASMAR JH-20-007-011-006/1066
(MARHULSUDI) 		3420007000NRG23Z120120231013400 12/01/2023 Namita devi 3420007WL045687 Namita devi 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 NAMITA DEVI W/O MANOJ KUMAR GHANSI BANK OF INDIA(508505)
22 KASMAR JH-20-007-011-006/1170
(MARHULSUDI) 		3420007000NRG23Z120120231013341 12/01/2023 Pramila Kumari 3420007WL045685 Pramila Kumari 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 PRAMILA KUMARI W/O NARENDRA GHANSI BANK OF INDIA(508505)
23 KASMAR JH-20-007-011-006/334
(MARHULSUDI) 		3420007000NRG23Z050120230985359 12/01/2023 DINESH GANJHU 3420007WL044043 DINESH GANJHU 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 DINESH GANJHU S/O JAGADISH GANJHU BANK OF INDIA(508505)
24 KASMAR JH-20-007-011-006/337
(MARHULSUDI) 		3420007000NRG23Z050120230985435 12/01/2023 SUDHU GANJHU 3420007WL044046 SUDHU GANJHU 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SUDHU GANJHU S/O LATE TUPAN GANJHU BANK OF INDIA(508505)
25 KASMAR JH-20-007-011-006/341
(MARHULSUDI) 		3420007000NRG23Z120120231013403 12/01/2023 PARWATI DEVI 3420007WL045687 PARWATI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 PARWATI DEVI (LTI) BANK OF INDIA(508505)
26 KASMAR JH-20-007-011-006/341
(MARHULSUDI) 		3420007000NRG23Z050120230985436 12/01/2023 TULARAM GANJHU 3420007WL044046 TULARAM GANJHU 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 TULA RAM GANJHU BANK OF INDIA(508505)
27 KASMAR JH-20-007-011-006/346
(MARHULSUDI) 		3420007000NRG23Z050120230985360 12/01/2023 PARBHASH MAHTO 3420007WL044043 PARBHASH MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 PRABHASH MAHATO BANK OF INDIA(508505)
28 KASMAR JH-20-007-011-006/347
(MARHULSUDI) 		3420007000NRG23Z120120231013404 12/01/2023 RITA DEVI 3420007WL045687 RITA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 REETA DEVI W/O JAILAL MAHTO BANK OF INDIA(508505)
29 KASMAR JH-20-007-011-006/350
(MARHULSUDI) 		3420007000NRG23Z120120231013448 12/01/2023 LILMANI DEVI 3420007WL045690 LILMANI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 LILMANI DEVI W/O BHUWAN MUNDA BANK OF INDIA(508505)
30 KASMAR JH-20-007-011-006/361
(MARHULSUDI) 		3420007000NRG23Z050120230985361 12/01/2023 RAJESHWAR MAHTO 3420007WL044043 RAJESHWAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RAJESHWAR MAHTO S/O JAYRAM MAHTO BANK OF INDIA(508505)
31 KASMAR JH-20-007-011-006/430
(MARHULSUDI) 		3420007000NRG23Z050120230985363 12/01/2023 ANITA DEVI 3420007WL044043 ANITA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 ANITA DEVI W/O RAJENDAR BANK OF INDIA(508505)
32 KASMAR JH-20-007-011-006/430
(MARHULSUDI) 		3420007000NRG23Z120120231013342 12/01/2023 ANITA DEVI 3420007WL045685 ANITA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 ANITA DEVI W/O RAJENDAR BANK OF INDIA(508505)
33 KASMAR JH-20-007-011-006/430
(MARHULSUDI) 		3420007000NRG23Z050120230985362 12/01/2023 RAJENDRA GHANSI 3420007WL044043 RAJENDRA GHANSI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RAJENDR GHANSI S.O LAKHIRAM GHANSI BANK OF INDIA(508505)
34 KASMAR JH-20-007-011-006/735
(MARHULSUDI) 		3420007000NRG23Z120120231013412 12/01/2023 DEVLAL MAHTO 3420007WL045688 DEVLAL MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 DEOLAL MAHATO S/O KRISHNA RAM MAHATO BANK OF INDIA(508505)
35 KASMAR JH-20-007-011-006/80
(MARHULSUDI) 		3420007000NRG23Z120120231013343 12/01/2023 MALTI DEVI 3420007WL045685 MALTI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 MALTI DEVI W/O SHRIKANT MAHTO (LTI)I BANK OF INDIA(508505)
36 KASMAR JH-20-007-011-006/822
(MARHULSUDI) 		3420007000NRG23Z050120230985364 12/01/2023 MUKESH GANJHU 3420007WL044043 MUKESH GANJHU 00048 BKID0004883 81 81 Processed 13/01/2023 S29652512 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-011-006/889
(MARHULSUDI) 		3420007000NRG23Z050120230985365 12/01/2023 ANJANA DEVI 3420007WL044043 ANJANA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 ANJANA DEVI BANK OF INDIA(508505)
38 KASMAR JH-20-007-011-006/896
(MARHULSUDI) 		3420007000NRG23Z120120231013413 12/01/2023 KALO DEVI 3420007WL045688 KALO DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 KALO DEVI W/O KANDRU BANK OF INDIA(508505)
39 KASMAR JH-20-007-011-006/917
(MARHULSUDI) 		3420007000NRG23Z120120231013449 12/01/2023 RANI DEVI 3420007WL045690 RANI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RANI DEVI W/O KAMDEV BANK OF INDIA(508505)
40 KASMAR JH-20-007-011-007/1006
(MARHULSUDI) 		3420007000NRG23Z120120231013370 12/01/2023 SANOJ KUMAR MAHTO 3420007WL045686 SANOJ KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SANOJ KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 KASMAR JH-20-007-011-007/1006
(MARHULSUDI) 		3420007000NRG23Z050120230985439 12/01/2023 SANOJ KUMAR MAHTO 3420007WL044046 SANOJ KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SANOJ KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 KASMAR JH-20-007-011-007/101
(MARHULSUDI) 		3420007000NRG23Z050120230985440 12/01/2023 PARVATI DEVI 3420007WL044046 PARVATI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 PARWATI DEVI W/O GANESH BANK OF INDIA(508505)
43 KASMAR JH-20-007-011-007/101
(MARHULSUDI) 		3420007000NRG23Z120120231013371 12/01/2023 PARVATI DEVI 3420007WL045686 PARVATI DEVI 00048 BKID0004883 108 108 Processed 13/01/2023 S29652512 PARWATI DEVI W/O GANESH BANK OF INDIA(508505)
44 KASMAR JH-20-007-011-007/1056
(MARHULSUDI) 		3420007000NRG23Z050120230985442 12/01/2023 BASUKI DEVI 3420007WL044046 BASUKI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 BASUKI DEVI BANK OF INDIA(508505)
45 KASMAR JH-20-007-011-007/1056
(MARHULSUDI) 		3420007000NRG23Z120120231013305 12/01/2023 BASUKI DEVI 3420007WL045683 BASUKI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 BASUKI DEVI BANK OF INDIA(508505)
46 KASMAR JH-20-007-011-007/1058
(MARHULSUDI) 		3420007000NRG23Z050120230985443 12/01/2023 ASHA DEVI 3420007WL044046 ASHA DEVI 00048 BKID0004883 108 108 Processed 13/01/2023 S29652512 ASHA DEVI BANK OF INDIA(508505)
47 KASMAR JH-20-007-011-007/1065
(MARHULSUDI) 		3420007000NRG23Z050120230985444 12/01/2023 ANISH KUMAR MAHTO 3420007WL044046 ANISH KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 ANISH KUMAR MAHTO S/O GIRIDHARI BANK OF INDIA(508505)
48 KASMAR JH-20-007-011-007/1065
(MARHULSUDI) 		3420007000NRG23Z120120231013306 12/01/2023 ANISH KUMAR MAHTO 3420007WL045683 ANISH KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 ANISH KUMAR MAHTO S/O GIRIDHARI BANK OF INDIA(508505)
49 KASMAR JH-20-007-011-007/1111
(MARHULSUDI) 		3420007000NRG23Z050120230985445 12/01/2023 Rita devi 3420007WL044046 Rita devi 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RITA DEVI W/O RAJU THAKUR BANK OF INDIA(508505)
50 KASMAR JH-20-007-011-007/113
(MARHULSUDI) 		3420007000NRG23Z050120230985392 12/01/2023 RINA DEVI 3420007WL044044 RINA DEVI 00048 BKID0004883 135 135 Processed 13/01/2023 S29652512 REENA DEVI W/O BHAWANI CHARAN SINGH BANK OF INDIA(508505)
51 KASMAR JH-20-007-011-007/157
(MARHULSUDI) 		3420007000NRG23Z050120230985394 12/01/2023 SUMITRA DEVI 3420007WL044044 SUMITRA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SUMITRA DEVI W/O JAYRAM KARMALI BANK OF INDIA(508505)
52 KASMAR JH-20-007-011-007/157
(MARHULSUDI) 		3420007000NRG23Z120120231013372 12/01/2023 SUMITRA DEVI 3420007WL045686 SUMITRA DEVI 00048 BKID0004883 108 108 Processed 13/01/2023 S29652512 SUMITRA DEVI W/O JAYRAM KARMALI BANK OF INDIA(508505)
53 KASMAR JH-20-007-011-007/180
(MARHULSUDI) 		3420007000NRG23Z050120230985459 12/01/2023 NUNI BALA DEVI 3420007WL044047 NUNI BALA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 NUNIBALA DEVI W/O SUKARA MAHTO BANK OF INDIA(508505)
54 KASMAR JH-20-007-011-007/190-A
(MARHULSUDI) 		3420007000NRG23Z120120231013375 12/01/2023 BHULIYA DEVI 3420007WL045686 BHULIYA DEVI 00048 BKID0004883 27 27 Processed 13/01/2023 S29652512 BHULIYA DEVI W/O PURAN MAHTO BANK OF INDIA(508505)
55 KASMAR JH-20-007-011-007/212
(MARHULSUDI) 		3420007000NRG23Z120120231013376 12/01/2023 GEETA DEVI 3420007WL045686 GEETA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 MS GEETA DEVI STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-011-007/212
(MARHULSUDI) 		3420007000NRG23Z050120230985395 12/01/2023 GEETA DEVI 3420007WL044044 GEETA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 MS GEETA DEVI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-011-007/271
(MARHULSUDI) 		3420007000NRG23Z120120231013379 12/01/2023 MALTI DEVI 3420007WL045686 MALTI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 MALATI DEVI W/O DURYODHAN MAHATO BANK OF INDIA(508505)
58 KASMAR JH-20-007-011-007/51
(MARHULSUDI) 		3420007000NRG23Z050120230985449 12/01/2023 ANITA DEVI 3420007WL044046 ANITA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 ANITA DEVI BANK OF INDIA(508505)
59 KASMAR JH-20-007-011-007/604
(MARHULSUDI) 		3420007000NRG23Z050120230985450 12/01/2023 RAKHAL MAHTO 3420007WL044046 RAKHAL MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RAKHAL MAHTO S/O SRI GANESH MAHTO BANK OF INDIA(508505)
60 KASMAR JH-20-007-011-007/604
(MARHULSUDI) 		3420007000NRG23Z120120231013308 12/01/2023 RAKHAL MAHTO 3420007WL045683 RAKHAL MAHTO 00048 BKID0004883 108 108 Processed 13/01/2023 S29652512 RAKHAL MAHTO S/O SRI GANESH MAHTO BANK OF INDIA(508505)
61 KASMAR JH-20-007-011-007/630
(MARHULSUDI) 		3420007000NRG23Z120120231013345 12/01/2023 PYARE LAL MAHTO 3420007WL045685 PYARE LAL MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 PYARE LAL MAHTO S/O RAMCHARN MAHTO BANK OF INDIA(508505)
62 KASMAR JH-20-007-011-007/657
(MARHULSUDI) 		3420007000NRG23Z120120231013384 12/01/2023 PRAVIN KUMAR MAHTO 3420007WL045686 PRAVIN KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 MR PRAVIN KUMAR MAHTO STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-011-007/657
(MARHULSUDI) 		3420007000NRG23Z050120230985452 12/01/2023 PRAVIN KUMAR MAHTO 3420007WL044046 PRAVIN KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 MR PRAVIN KUMAR MAHTO STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-011-007/668
(MARHULSUDI) 		3420007000NRG23Z050120230985396 12/01/2023 MASULA DEVI 3420007WL044044 MASULA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 MASULA DEVI W/O PRAFULLA BANK OF INDIA(508505)
65 KASMAR JH-20-007-011-007/668
(MARHULSUDI) 		3420007000NRG23Z120120231013415 12/01/2023 MASULA DEVI 3420007WL045688 MASULA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 MASULA DEVI W/O PRAFULLA BANK OF INDIA(508505)
66 KASMAR JH-20-007-011-007/668
(MARHULSUDI) 		3420007000NRG23Z120120231013346 12/01/2023 PRAFUL KUMAR MAHTO 3420007WL045685 PRAFUL KUMAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 MR PRAFUL KUMAR MAHTO STATE BANK OF INDIA(508548)
67 KASMAR JH-20-007-011-007/75
(MARHULSUDI) 		3420007000NRG23Z120120231013386 12/01/2023 CHAPIYA DEVI 3420007WL045686 CHAPIYA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 CHEPIYA DEVI W/O LOBIND MAHATO BANK OF INDIA(508505)
68 KASMAR JH-20-007-011-007/883
(MARHULSUDI) 		3420007000NRG23Z120120231013389 12/01/2023 RAMITA DEVI 3420007WL045686 RAMITA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RAMITA DEVI W/O MURLIDHAR MAHTO BANK OF INDIA(508505)
69 KASMAR JH-20-007-011-007/883
(MARHULSUDI) 		3420007000NRG23Z050120230985397 12/01/2023 RAMITA DEVI 3420007WL044044 RAMITA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RAMITA DEVI W/O MURLIDHAR MAHTO BANK OF INDIA(508505)
70 KASMAR JH-20-007-011-007/887
(MARHULSUDI) 		3420007000NRG23Z050120230985399 12/01/2023 KULESHWAR MAHTO 3420007WL044044 KULESHWAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 KULESHWAR MAHTO S/O GHANSI RAM MAHTO BANK OF INDIA(508505)
71 KASMAR JH-20-007-011-007/887
(MARHULSUDI) 		3420007000NRG23Z120120231013391 12/01/2023 KULESHWAR MAHTO 3420007WL045686 KULESHWAR MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 KULESHWAR MAHTO S/O GHANSI RAM MAHTO BANK OF INDIA(508505)
72 KASMAR JH-20-007-011-007/895
(MARHULSUDI) 		3420007000NRG23Z050120230985453 12/01/2023 SUSHILA DEVI 3420007WL044046 SUSHILA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SUSHILA DEVI W/O BHADARU MAHATO BANK OF INDIA(508505)
73 KASMAR JH-20-007-011-007/935
(MARHULSUDI) 		3420007000NRG23Z120120231013393 12/01/2023 RAJENDRA PRASAD MAHTO 3420007WL045686 RAJENDRA PRASAD MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RAJENDAR PRASAD MAHTO S/O JAYLAL MAHTO BANK OF INDIA(508505)
74 KASMAR JH-20-007-011-007/935
(MARHULSUDI) 		3420007000NRG23Z050120230985455 12/01/2023 RAJENDRA PRASAD MAHTO 3420007WL044046 RAJENDRA PRASAD MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 RAJENDAR PRASAD MAHTO S/O JAYLAL MAHTO BANK OF INDIA(508505)
75 KASMAR JH-20-007-011-008/1128
(MARHULSUDI) 		3420007000NRG23Z120120231013309 12/01/2023 USHA DEVI 3420007WL045683 USHA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 USHA DEVI BANK OF INDIA(508505)
76 KASMAR JH-20-007-011-008/1128
(MARHULSUDI) 		3420007000NRG23Z050120230985367 12/01/2023 USHA DEVI 3420007WL044043 USHA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 USHA DEVI BANK OF INDIA(508505)
77 KASMAR JH-20-007-011-008/1129
(MARHULSUDI) 		3420007000NRG23Z050120230985368 12/01/2023 MANESH RAM MUNDA 3420007WL044043 MANESH RAM MUNDA 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 MANESH RAM MUNDA S/O BHANU MUNDA BANK OF INDIA(508505)
78 KASMAR JH-20-007-011-008/1129
(MARHULSUDI) 		3420007000NRG23Z120120231013310 12/01/2023 MANESH RAM MUNDA 3420007WL045683 MANESH RAM MUNDA 00048 BKID0004883 108 108 Processed 13/01/2023 S29652512 MANESH RAM MUNDA S/O BHANU MUNDA BANK OF INDIA(508505)
79 KASMAR JH-20-007-011-008/36
(MARHULSUDI) 		3420007000NRG23Z120120231013311 12/01/2023 ROMNI DEVI 3420007WL045683 ROMNI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 ROMNI DEVI W/O AKHILESHWAR BANK OF INDIA(508505)
80 KASMAR JH-20-007-011-008/36
(MARHULSUDI) 		3420007000NRG23Z050120230985369 12/01/2023 ROMNI DEVI 3420007WL044043 ROMNI DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 ROMNI DEVI W/O AKHILESHWAR BANK OF INDIA(508505)
81 KASMAR JH-20-007-011-008/43
(MARHULSUDI) 		3420007000NRG23Z120120231013313 12/01/2023 PRAMESHAWER MAHTO 3420007WL045683 PRAMESHAWER MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 PARMESHWAR MAHATO S/O DEVEN MAHTO BANK OF INDIA(508505)
82 KASMAR JH-20-007-011-008/46
(MARHULSUDI) 		3420007000NRG23Z120120231013314 12/01/2023 LALMOHAN MAHTO 3420007WL045683 LALMOHAN MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 LAL MOHAN MAHATO S/O CHETA MAHATO BANK OF INDIA(508505)
83 KASMAR JH-20-007-011-008/46
(MARHULSUDI) 		3420007000NRG23Z050120230985371 12/01/2023 LALMOHAN MAHTO 3420007WL044043 LALMOHAN MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 LAL MOHAN MAHATO S/O CHETA MAHATO BANK OF INDIA(508505)
84 KASMAR JH-20-007-011-008/62
(MARHULSUDI) 		3420007000NRG23Z120120231013316 12/01/2023 JAGRNATH MUNDA 3420007WL045683 JAGRNATH MUNDA 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 JAGARNATH MUNDA S/O LALJI MUNDA BANK OF INDIA(508505)
85 KASMAR JH-20-007-011-008/8
(MARHULSUDI) 		3420007000NRG23Z120120231013317 12/01/2023 BHAJU MAHTO 3420007WL045683 BHAJU MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 BHAJU MAHATO S/O LUSU MAHATO BANK OF INDIA(508505)
86 KASMAR JH-20-007-011-008/8
(MARHULSUDI) 		3420007000NRG23Z050120230985373 12/01/2023 BHAJU MAHTO 3420007WL044043 BHAJU MAHTO 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 BHAJU MAHATO S/O LUSU MAHATO BANK OF INDIA(508505)
87 KASMAR JH-20-007-011-008/916
(MARHULSUDI) 		3420007000NRG23Z120120231013318 12/01/2023 SUNITA DEVI 3420007WL045683 SUNITA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SUNITA DEVI W/O PARMESHWAR MAHTO BANK OF INDIA(508505)
88 KASMAR JH-20-007-011-008/916
(MARHULSUDI) 		3420007000NRG23Z050120230985374 12/01/2023 SUNITA DEVI 3420007WL044043 SUNITA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 SUNITA DEVI W/O PARMESHWAR MAHTO BANK OF INDIA(508505)
89 KASMAR JH-20-007-011-008/979
(MARHULSUDI) 		3420007000NRG23Z050120230985375 12/01/2023 PARMESHWAR MUNDA 3420007WL044043 PARMESHWAR MUNDA 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 PARMESHWAR MUNDA BANK OF BARODA(606985)
90 KASMAR JH-20-007-011-008/981
(MARHULSUDI) 		3420007000NRG23Z050120230985376 12/01/2023 AKHILESHWAR MUNDA 3420007WL044043 AKHILESHWAR MUNDA 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 AKHILESHWAR MUNDA S/O KRISHAN RAI MUNDA BANK OF INDIA(508505)
91 KASMAR JH-20-007-011-008/981
(MARHULSUDI) 		3420007000NRG23Z120120231013319 12/01/2023 AKHILESHWAR MUNDA 3420007WL045683 AKHILESHWAR MUNDA 00048 BKID0004883 108 108 Processed 13/01/2023 S29652512 AKHILESHWAR MUNDA S/O KRISHAN RAI MUNDA BANK OF INDIA(508505)
92 KASMAR JH-20-007-011-009/175
(MARHULSUDI) 		3420007000NRG23Z050120230985377 12/01/2023 NUNI BALA DEVI 3420007WL044043 NUNI BALA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 NUNI BALA DEVI W/O ARJUN BANK OF INDIA(508505)
93 KASMAR JH-20-007-011-009/197
(MARHULSUDI) 		3420007000NRG23Z120120231013349 12/01/2023 GURIYA DEVI 3420007WL045685 GURIYA DEVI 00048 BKID0004883 162 162 Processed 13/01/2023 S29652512 GURIYA DEVI BANK OF INDIA(508505)
SubTotal 13662 13662
94 KASMAR JH-20-007-011-007/883
(MARHULSUDI) 		3420007000NRG23Z120120231013390 12/01/2023 Nitu Kumari 3420007WL045686 Nitu Kumari 00415 SBIN0012630 162 162 Processed 13/01/2023 S29652512 MS NITU KUMARI STATE BANK OF INDIA(508548)
95 KASMAR JH-20-007-011-007/883
(MARHULSUDI) 		3420007000NRG23Z050120230985398 12/01/2023 Nitu Kumari 3420007WL044044 Nitu Kumari 00415 SBIN0012630 162 162 Processed 13/01/2023 S29652512 MS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
96 KASMAR JH-20-007-011-006/19
(MARHULSUDI) 		3420007000NRG23Z120120231013402 12/01/2023 MANJUBALA DEVI 3420007WL045687 MANJUBALA DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS MANJUBALA DEVI STATE BANK OF INDIA(508548)
97 KASMAR JH-20-007-011-007/93
(MARHULSUDI) 		3420007000NRG23Z120120231013392 12/01/2023 BABI DEVI 3420007WL045686 BABI DEVI 00415 SBIN0015589 54 54 Processed 13/01/2023 S29652512 MRS BEBI DEVI STATE BANK OF INDIA(508548)
98 KASMAR JH-20-007-011-007/93
(MARHULSUDI) 		3420007000NRG23Z050120230985454 12/01/2023 BABI DEVI 3420007WL044046 BABI DEVI 00415 SBIN0015589 162 162 Processed 13/01/2023 S29652512 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007011_120123APB_FTO_567009 Bank of Baroda BARB0JAINAM Jainamore 270
2 KASMAR JH3420007011_120123APB_FTO_567009 BANK OF INDIA BKID0004807 KASMAR 486
3 KASMAR JH3420007011_120123APB_FTO_567009 BANK OF INDIA BKID0004883 KHAIRACHATAR 13527
4 KASMAR JH3420007011_120123APB_FTO_567009 BANK OF INDIA BKID0004883 KHAIRACHATAR,BOKARO 135
5 KASMAR JH3420007011_120123APB_FTO_567009 State Bank of India SBIN0012630 GOLA 324
6 KASMAR JH3420007011_120123APB_FTO_567009 State Bank of India SBIN0015589 MADHUKARPUR 378

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