Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:26:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_170522APB_FTO_46750
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-20-007-010-002/611
(MANJURA) 		3420007000NRG23170520220130710 17/05/2022 JAHANGIR ANSARI 3420007WL006238 JAHANGIR ANSARI 00048 BKID0004800 1260 1260 Processed 27/05/2022 1618712498 JAHANGIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
2 KASMAR JH-20-007-010-001/1119
(MANJURA) 		3420007000NRG23170520220130727 17/05/2022 SHAILESH MAHTO 3420007WL006239 SHAILESH MAHTO 00048 BKID0004807 210 210 Processed 27/05/2022 1618712497 SHAILESH MAHTO(JT A/C) BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-001/819
(MANJURA) 		3420007000NRG23170520220130731 17/05/2022 MEENA DEVI 3420007WL006239 MEENA DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712539 MINA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-001/819
(MANJURA) 		3420007000NRG23170520220130730 17/05/2022 RIKHILAL MAHTO 3420007WL006239 RIKHILAL MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712554 MR RIKHILAL MAHTO STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-010-002/1035
(MANJURA) 		3420007000NRG23170520220130732 17/05/2022 BABU RAM MAHTO 3420007WL006239 BABU RAM MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712485 BABU RAM MAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/111
(MANJURA) 		3420007000NRG23170520220130633 17/05/2022 KAMESHWAR MAHTO 3420007WL006236 KAMESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712503 KAMESHWAR MAHTO BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-002/1179
(MANJURA) 		3420007000NRG23170520220130634 17/05/2022 JANG BAHADUR MAHTO 3420007WL006236 JANG BAHADUR MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712505 JANG BAHADUR MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/1250
(MANJURA) 		3420007000NRG23170520220130636 17/05/2022 PUNIYA DEVI 3420007WL006236 PUNIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712495 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
9 KASMAR JH-20-007-010-002/1284
(MANJURA) 		3420007000NRG23170520220130637 17/05/2022 NUN BABU ANSARI 3420007WL006236 NUN BABU ANSARI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712528 NUN BABU ANSARI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/1657
(MANJURA) 		3420007000NRG23170520220130641 17/05/2022 NASIMA BIBI 3420007WL006236 NASIMA BIBI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712527 NASIMA BIBI BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/1668
(MANJURA) 		3420007000NRG23170520220130642 17/05/2022 MIRTYUNJAY KUMAR MAHTO 3420007WL006236 MIRTYUNJAY KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712529 MRITYUNJAY KUMAR MAHTO BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/226
(MANJURA) 		3420007000NRG23170520220130733 17/05/2022 BALESHWAR MAHTO 3420007WL006239 BALESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712496 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KASMAR JH-20-007-010-002/279
(MANJURA) 		3420007000NRG23170520220130645 17/05/2022 SANTOSH KUMAR MAHTO 3420007WL006236 SANTOSH KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712512 SANTOSH K MAHTO INDUSIND BANK(607189)
14 KASMAR JH-20-007-010-002/303
(MANJURA) 		3420007000NRG23170520220130646 17/05/2022 SAVITRI DEVI 3420007WL006236 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712490 SAVITRI DEVI W/O SUBHASH BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/32
(MANJURA) 		3420007000NRG23170520220130734 17/05/2022 GUHI RAM MAHTO 3420007WL006239 GUHI RAM MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712510 GUHI RAM MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/32
(MANJURA) 		3420007000NRG23170520220130735 17/05/2022 NUNI BALA DEVI 3420007WL006239 NUNI BALA DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712522 NUNI BALA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/364
(MANJURA) 		3420007000NRG23170520220130648 17/05/2022 KANCHAN DEVI 3420007WL006236 KANCHAN DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712486 KUMARI KANCHAN BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/465
(MANJURA) 		3420007000NRG23170520220130736 17/05/2022 MUKESH KUMAR PRAJAPATI 3420007WL006239 MUKESH KUMAR PRAJAPATI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712513 MR MUKESH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
19 KASMAR JH-20-007-010-002/688
(MANJURA) 		3420007000NRG23170520220130651 17/05/2022 SONI BIBI 3420007WL006236 SONI BIBI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712519 SONI BIBI BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/753
(MANJURA) 		3420007000NRG23170520220130653 17/05/2022 ANWER HUSSAIN 3420007WL006236 ANWER HUSSAIN 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712488 ANWER HUSSAIN BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/847
(MANJURA) 		3420007000NRG23170520220130712 17/05/2022 KALAVATI DEVI 3420007WL006238 KALAVATI DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712491 KALA VATI DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/847
(MANJURA) 		3420007000NRG23170520220130711 17/05/2022 RAMJI MAHTO 3420007WL006238 RAMJI MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712487 RAMJI MAHTO BANK OF INDIA(508505)
23 KASMAR JH-20-007-010-002/936
(MANJURA) 		3420007000NRG23170520220130737 17/05/2022 KIRAN DEVI 3420007WL006239 KIRAN DEVI 00048 BKID0004807 1050 1050 Processed 27/05/2022 1618712531 KIRAN DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/940
(MANJURA) 		3420007000NRG23170520220130661 17/05/2022 CHARU DEVI 3420007WL006236 CHARU DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712492 CHARU DEVI-LTI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/940
(MANJURA) 		3420007000NRG23170520220130660 17/05/2022 SHIV CHARAN MAHTO 3420007WL006236 SHIV CHARAN MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712506 SHIVCHARAN MAHTO-LTI BANK OF INDIA(508505)
26 KASMAR JH-20-007-010-002/947
(MANJURA) 		3420007000NRG23170520220130665 17/05/2022 SAVITA DEVI 3420007WL006236 SAVITA DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712508 SAVITA DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/947
(MANJURA) 		3420007000NRG23170520220130664 17/05/2022 SUFAL MAHTO 3420007WL006236 SUFAL MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712504 SUFAL MAHTO BANK OF INDIA(508505)
28 KASMAR JH-20-007-010-002/954
(MANJURA) 		3420007000NRG23170520220130666 17/05/2022 RADHESHYAM MAHTO 3420007WL006236 RADHESHYAM MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712493 RADHESHYAM MAHTO BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/958
(MANJURA) 		3420007000NRG23170520220130668 17/05/2022 SHANKAR PRASAD MAHTO 3420007WL006236 SHANKAR PRASAD MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712499 SHANKAR PRASAD MAHTO BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/980
(MANJURA) 		3420007000NRG23170520220130738 17/05/2022 CHEPEYA DEVI 3420007WL006239 CHEPEYA DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712538 CHEPIYA DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-012-003/991
(PONDA) 		3420007000NRG23170520220130297 17/05/2022 PARMILA DEVI 3420007WL006218 PARMILA DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712541 PRAMILA DEVI BANK OF INDIA(508505)
32 KASMAR JH-20-007-012-004/1216
(PONDA) 		3420007000NRG23170520220130300 17/05/2022 ANIL MAHTO 3420007WL006218 ANIL MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712533 ANIL MAHTO BANK OF INDIA(508505)
33 KASMAR JH-20-007-012-004/243
(PONDA) 		3420007000NRG23170520220130303 17/05/2022 SHANKAR SINGH 3420007WL006218 SHANKAR SINGH 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712494 SHANKAR SINGH BANK OF INDIA(508505)
34 KASMAR JH-20-007-012-004/280
(PONDA) 		3420007000NRG23170520220130305 17/05/2022 BANSU MAHTO 3420007WL006218 BANSU MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712502 BANSU MAHTO BANK OF INDIA(508505)
35 KASMAR JH-20-007-015-001/299
(TANGTONA) 		3420007000NRG23170520220130367 17/05/2022 SAKILA BIBI 3420007WL006220 SAKILA BIBI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712536 SAKILA BIBI BANK OF INDIA(508505)
36 KASMAR JH-20-007-015-001/53
(TANGTONA) 		3420007000NRG23170520220130344 17/05/2022 GULAB HAZAM 3420007WL006219 GULAB HAZAM 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712500 GULAB HAZAM, BANK OF INDIA(508505)
37 KASMAR JH-20-007-015-001/548
(TANGTONA) 		3420007000NRG23170520220130368 17/05/2022 ANISH AKHTAR 3420007WL006220 ANISH AKHTAR 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712524 ANISH AKHTAR BANK OF INDIA(508505)
38 KASMAR JH-20-007-015-004/1047
(TANGTONA) 		3420007000NRG23170520220130346 17/05/2022 SOHARAY MANJI 3420007WL006219 SOHARAY MANJI 00048 BKID0004807 2520 2520 Processed 27/05/2022 1618712515 SOHARAY MANJHI BANK OF INDIA(508505)
39 KASMAR JH-20-007-015-004/1048
(TANGTONA) 		3420007000NRG23170520220130370 17/05/2022 RAMDAS KISKU 3420007WL006220 RAMDAS KISKU 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712514 RAMDAS KISKU BANK OF INDIA(508505)
40 KASMAR JH-20-007-015-004/1124
(TANGTONA) 		3420007000NRG23170520220130372 17/05/2022 SANGITA DEVI 3420007WL006220 SANGITA DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712520 SANGITA DEVI BANK OF INDIA(508505)
41 KASMAR JH-20-007-015-004/1129
(TANGTONA) 		3420007000NRG23170520220130347 17/05/2022 SARUBALA DEVI 3420007WL006219 SARUBALA DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712521 SARUBALA DEVI BANK OF INDIA(508505)
42 KASMAR JH-20-007-015-004/1138
(TANGTONA) 		3420007000NRG23170520220130444 17/05/2022 JITANI DEVI 3420007WL006223 JITANI DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712540 JITANI DEVI BANK OF INDIA(508505)
43 KASMAR JH-20-007-015-004/1222
(TANGTONA) 		3420007000NRG23170520220130375 17/05/2022 MUKTESHWAR MAHTO 3420007WL006220 MUKTESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712489 MUKTESHWAR MAHTO BANK OF INDIA(508505)
44 KASMAR JH-20-007-015-004/1222
(TANGTONA) 		3420007000NRG23170520220130376 17/05/2022 SONIYA DEVI 3420007WL006220 SONIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712535 SONIYA DEVI BANK OF INDIA(508505)
45 KASMAR JH-20-007-015-004/402
(TANGTONA) 		3420007000NRG23170520220130451 17/05/2022 LILAWATI DEVI 3420007WL006223 LILAWATI DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712507 LILAVATI DEVI-LTI BANK OF INDIA(508505)
46 KASMAR JH-20-007-015-004/435
(TANGTONA) 		3420007000NRG23170520220130453 17/05/2022 RITA DEVI 3420007WL006223 RITA DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712530 RITA DEVI BANK OF INDIA(508505)
47 KASMAR JH-20-007-015-004/497
(TANGTONA) 		3420007000NRG23170520220130382 17/05/2022 RUSHNI DEVI 3420007WL006220 RUSHNI DEVI 00048 BKID0004807 1260 1260 Processed 27/05/2022 1618712523 MRS RUSANI DEVI STATE BANK OF INDIA(508548)
SubTotal 57960 57960
48 KASMAR JH-20-007-001-004/1098
(BAGDA) 		3420007000NRG23170520220130337 17/05/2022 FAGU MAHTO 3420007WL006219 FAGU MAHTO 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712532 FAGU MAHTO BANK OF INDIA(508505)
49 KASMAR JH-20-007-015-001/1448
(TANGTONA) 		3420007000NRG23170520220130341 17/05/2022 BELI DEVI 3420007WL006219 BELI DEVI 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712542 BELI DEVYA BANK OF BARODA(606985)
50 KASMAR JH-20-007-015-001/232
(TANGTONA) 		3420007000NRG23170520220130435 17/05/2022 KHALIL ANSARI 3420007WL006223 KHALIL ANSARI 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712516 KHALIL ANSARI BANK OF INDIA(508505)
51 KASMAR JH-20-007-015-001/443
(TANGTONA) 		3420007000NRG23170520220130437 17/05/2022 ZULFUKAR ANSARI 3420007WL006223 ZULFUKAR ANSARI 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712517 ZULFUKAR ANSARI S/O KHALIL ANSARI BANK OF INDIA(508505)
52 KASMAR JH-20-007-015-001/548
(TANGTONA) 		3420007000NRG23170520220130369 17/05/2022 SOHELA BIBI 3420007WL006220 SOHELA BIBI 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712525 SOHELA BIBI W/O ANISH ANSARI BANK OF INDIA(508505)
53 KASMAR JH-20-007-015-001/966
(TANGTONA) 		3420007000NRG23170520220130536 17/05/2022 NIYAJ ANSARI 3420007WL006225 NIYAJ ANSARI 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712509 NIYAJ ANSARI S/O SARFUDIN ANSARI BANK OF INDIA(508505)
54 KASMAR JH-20-007-015-003/1055
(TANGTONA) 		3420007000NRG23170520220130345 17/05/2022 BABITA DEVI 3420007WL006219 BABITA DEVI 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712534 BABITA DEVI W/O SUDHIR KUMAR MAHTO BANK OF INDIA(508505)
55 KASMAR JH-20-007-015-004/1049
(TANGTONA) 		3420007000NRG23170520220130538 17/05/2022 ANIL MANJHI 3420007WL006225 ANIL MANJHI 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712537 ANIL MANJHI S/O SHRIPAD MANJHI BANK OF INDIA(508505)
56 KASMAR JH-20-007-015-004/1463
(TANGTONA) 		3420007000NRG23170520220130446 17/05/2022 PREN CHAND MAHTO 3420007WL006223 PREN CHAND MAHTO 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712526 PREN CHAND MAHTO S/O JHARI MAHTO BANK OF INDIA(508505)
57 KASMAR JH-20-007-015-004/187
(TANGTONA) 		3420007000NRG23170520220130349 17/05/2022 BODHAN MANJHI 3420007WL006219 BODHAN MANJHI 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712553 BODHAN MANJHI BANK OF INDIA(508505)
58 KASMAR JH-20-007-015-004/435
(TANGTONA) 		3420007000NRG23170520220130452 17/05/2022 YOGENDRA MAHTO 3420007WL006223 YOGENDRA MAHTO 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712518 YOGENDRA MAHTO BANK OF INDIA(508505)
59 KASMAR JH-20-007-015-004/802
(TANGTONA) 		3420007000NRG23170520220130456 17/05/2022 SABITRI DEVI 3420007WL006223 SABITRI DEVI 00048 BKID0004883 1260 1260 Processed 27/05/2022 1618712511 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 15120 15120
60 KASMAR JH-20-007-012-003/991
(PONDA) 		3420007000NRG23170520220130298 17/05/2022 DHARANIDHAR RAJWAR 3420007WL006218 DHARANIDHAR RAJWAR 00197 BKID0JHARGB 1260 1260 Processed 27/05/2022 1618712501 DHARANI RAJWAR BANK OF INDIA(508505)
SubTotal 1260 1260
61 KASMAR JH-20-007-001-004/1009
(BAGDA) 		3420007000NRG23170520220130335 17/05/2022 RAMESH CHANDRA THAKUR 3420007WL006219 RAMESH CHANDRA THAKUR 00415 SBIN0015589 1260 1260 Processed 27/05/2022 1618712545 RAMESH CHANDRA THAKUR UNION BANK OF INDIA(508500)
62 KASMAR JH-20-007-001-004/1291
(BAGDA) 		3420007000NRG23170520220130338 17/05/2022 SIKHA DEVI 3420007WL006219 SIKHA DEVI 00415 SBIN0015589 1260 1260 Processed 27/05/2022 1618712544 MRS SIKHA DEVI STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-001-004/1298
(BAGDA) 		3420007000NRG23170520220130339 17/05/2022 LATA DEVI 3420007WL006219 LATA DEVI 00415 SBIN0015589 1260 1260 Processed 27/05/2022 1618712543 MRS LATA DEVI STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-010-002/1179
(MANJURA) 		3420007000NRG23170520220130635 17/05/2022 MEENA DEVI 3420007WL006236 MEENA DEVI 00415 SBIN0015589 1260 1260 Processed 27/05/2022 1618712547 MEENA DEVI BANK OF INDIA(508505)
65 KASMAR JH-20-007-010-002/1414
(MANJURA) 		3420007000NRG23170520220130707 17/05/2022 HARADHAN MAHTO 3420007WL006238 HARADHAN MAHTO 00415 SBIN0015589 1260 1260 Processed 27/05/2022 1618712546 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
66 KASMAR JH-20-007-010-002/1464
(MANJURA) 		3420007000NRG23170520220130639 17/05/2022 RAMESH KUMAR MAHTO 3420007WL006236 RAMESH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 27/05/2022 1618712550 MR RAMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
67 KASMAR JH-20-007-010-002/571
(MANJURA) 		3420007000NRG23170520220130709 17/05/2022 VIJAY GHASHI 3420007WL006238 VIJAY GHASHI 00415 SBIN0015589 1050 1050 Processed 27/05/2022 1618712551 VIJAY MAHLI BANK OF INDIA(508505)
68 KASMAR JH-20-007-010-002/805
(MANJURA) 		3420007000NRG23170520220130654 17/05/2022 KRISHNA DAYAL MAHTO 3420007WL006236 KRISHNA DAYAL MAHTO 00415 SBIN0015589 1260 1260 Processed 27/05/2022 1618712549 MR KRISHNA DAYAL MAHTO STATE BANK OF INDIA(508548)
69 KASMAR JH-20-007-012-004/1201
(PONDA) 		3420007000NRG23170520220130299 17/05/2022 SAPAN MAHTO 3420007WL006218 SAPAN MAHTO 00415 SBIN0015589 1260 1260 Processed 27/05/2022 1618712548 MR SAPAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 11130 11130
70 KASMAR JH-20-007-010-002/954
(MANJURA) 		3420007000NRG23170520220130667 17/05/2022 KANCHAN DEVI 3420007WL006236 KANCHAN DEVI 00415 SBIN0018419 1260 1260 Processed 27/05/2022 1618712552 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 87990 87990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_170522APB_FTO_46750 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 1260
2 KASMAR JH3420007_170522APB_FTO_46750 BANK OF INDIA BKID0004807 KASMAR 57960
3 KASMAR JH3420007_170522APB_FTO_46750 BANK OF INDIA BKID0004883 KHAIRACHATAR 15120
4 KASMAR JH3420007_170522APB_FTO_46750 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
5 KASMAR JH3420007_170522APB_FTO_46750 State Bank of India SBIN0015589 MADHUKARPUR 11130
6 KASMAR JH3420007_170522APB_FTO_46750 State Bank of India SBIN0018419 KASMAR 1260

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