Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:04:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_101222APB_FTO_485167
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) 		3420007000NRG23Z081220220896720 10/12/2022 JAHANGIR ANSARI 3420007WL039007 JAHANGIR ANSARI 00048 BKID0004800 162 162 Processed 11/12/2022 S62596941 JAHANGIR ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 KASMAR JH-20-007-010-001/419
(MANJURA) 		3420007000NRG23Z081220220896575 10/12/2022 SANGITA DEVI 3420007WL038999 SANGITA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SANGEETA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-001/9006
(MANJURA) 		3420007000NRG23Z081220220896479 10/12/2022 SANGITA KUMARI 3420007WL038995 SANGITA KUMARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SANGITA KUMARI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-002/103
(MANJURA) 		3420007000NRG23Z081220220896467 10/12/2022 LAKHIMANI DEVI 3420007WL038994 LAKHIMANI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 LAKHIMANI DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-010-002/1043
(MANJURA) 		3420007000NRG23Z081220220896662 10/12/2022 JHALU DEVI 3420007WL039005 JHALU DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 JHALU DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/1071
(MANJURA) 		3420007000NRG23Z081220220896737 10/12/2022 VISHESHWAR MAHTO 3420007WL039008 VISHESHWAR MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 VISHESHWAR MAHTO BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-002/1075
(MANJURA) 		3420007000NRG23Z081220220896468 10/12/2022 KALAWATI DEVI 3420007WL038994 KALAWATI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 KALAVATI DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/116
(MANJURA) 		3420007000NRG23Z081220220896692 10/12/2022 SAVITRI DEVI 3420007WL039006 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SAVITRI DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/1179
(MANJURA) 		3420007000NRG23Z101220220904510 10/12/2022 JANG BAHADUR MAHTO 3420007WL039453 JANG BAHADUR MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 JANG BAHADUR MAHTO BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/132
(MANJURA) 		3420007000NRG23Z081220220896693 10/12/2022 GOKHUL SINGH 3420007WL039006 GOKHUL SINGH 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 GOKHUL SINGH S/O LT CHAMU BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/1407
(MANJURA) 		3420007000NRG23Z081220220896694 10/12/2022 SARITA DEVI 3420007WL039006 SARITA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SARITA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/143
(MANJURA) 		3420007000NRG23Z081220220896665 10/12/2022 ANITA DIVI 3420007WL039005 ANITA DIVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 ANITA DEVI BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/143
(MANJURA) 		3420007000NRG23Z081220220896664 10/12/2022 SHANTI PRAKASH MAHTO 3420007WL039005 SHANTI PRAKASH MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SHANTI PD. MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/1476
(MANJURA) 		3420007000NRG23Z081220220896481 10/12/2022 BEBI DEVI 3420007WL038995 BEBI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 BEBI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/16
(MANJURA) 		3420007000NRG23Z101220220904282 10/12/2022 DHINU SINGH 3420007WL039435 DHINU SINGH 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 DINU SINGH LTI BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/1643
(MANJURA) 		3420007000NRG23Z081220220896741 10/12/2022 ANJANA KUMARI 3420007WL039008 ANJANA KUMARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 Ms. ANJANA KUMARI INDIAN BANK(607105)
17 KASMAR JH-20-007-010-002/170
(MANJURA) 		3420007000NRG23Z101220220904533 10/12/2022 BHAGIRATH MAHTO 3420007WL039455 BHAGIRATH MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 BHAGIRATH MAHTO BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/1702
(MANJURA) 		3420007000NRG23Z081220220896717 10/12/2022 NASIMA KHATUN 3420007WL039007 NASIMA KHATUN 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 NASIMA KHATUN BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/226
(MANJURA) 		3420007000NRG23Z101220220904535 10/12/2022 BALESHWAR MAHTO 3420007WL039455 BALESHWAR MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KASMAR JH-20-007-010-002/236
(MANJURA) 		3420007000NRG23Z081220220896743 10/12/2022 AARJU BIBI 3420007WL039008 AARJU BIBI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 AARJU BIBI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/236
(MANJURA) 		3420007000NRG23Z081220220896742 10/12/2022 MD.HASIM RAJA 3420007WL039008 MD.HASIM RAJA 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 MR HASIM RAJA STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-010-002/314
(MANJURA) 		3420007000NRG23Z101220220904302 10/12/2022 DEVANTI DEVI 3420007WL039437 DEVANTI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 DEVANTI DEVI BANK OF INDIA(508505)
23 KASMAR JH-20-007-010-002/394
(MANJURA) 		3420007000NRG23Z101220220904514 10/12/2022 SARASWATI DEVI 3420007WL039453 SARASWATI DEVI 00048 BKID0004807 189 189 Processed 11/12/2022 S62596941 SARASWATI DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/398
(MANJURA) 		3420007000NRG23Z081220220896669 10/12/2022 DEVANTI DEVI 3420007WL039005 DEVANTI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 DEVANTI DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/398
(MANJURA) 		3420007000NRG23Z081220220896667 10/12/2022 DEVANTI DEVI 3420007WL039005 DEVANTI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 DEVANTI DEVI BANK OF INDIA(508505)
26 KASMAR JH-20-007-010-002/398
(MANJURA) 		3420007000NRG23Z081220220896666 10/12/2022 TRIPURARI MAHTO 3420007WL039005 TRIPURARI MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 MR TRIPURARI MAHATO STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-010-002/398
(MANJURA) 		3420007000NRG23Z081220220896668 10/12/2022 TRIPURARI MAHTO 3420007WL039005 TRIPURARI MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 MR TRIPURARI MAHATO STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-010-002/442
(MANJURA) 		3420007000NRG23Z081220220896718 10/12/2022 SOHILA DEVI 3420007WL039007 SOHILA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SOHILA DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/463
(MANJURA) 		3420007000NRG23Z101220220904303 10/12/2022 MONU SINGH 3420007WL039437 MONU SINGH 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 MONU SINGH BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/464
(MANJURA) 		3420007000NRG23Z101220220904304 10/12/2022 SUDHIR KUMAR SINGH 3420007WL039437 SUDHIR KUMAR SINGH 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SUDHIR KUMAR SINGH LTI BANK OF INDIA(508505)
31 KASMAR JH-20-007-010-002/481
(MANJURA) 		3420007000NRG23Z081220220896719 10/12/2022 BIJALI DEVI 3420007WL039007 BIJALI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 BIJALI DEVI LTI BANK OF INDIA(508505)
32 KASMAR JH-20-007-010-002/520
(MANJURA) 		3420007000NRG23Z081220220896696 10/12/2022 KINU SINGH 3420007WL039006 KINU SINGH 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 KINU SINGH BANK OF INDIA(508505)
33 KASMAR JH-20-007-010-002/561
(MANJURA) 		3420007000NRG23Z101220220904305 10/12/2022 BASANTI DEVI 3420007WL039437 BASANTI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 BASANTI DEVI BANK OF INDIA(508505)
34 KASMAR JH-20-007-010-002/667
(MANJURA) 		3420007000NRG23Z081220220896670 10/12/2022 JUBAIDA BIBI 3420007WL039005 JUBAIDA BIBI 00048 BKID0004807 81 81 Processed 11/12/2022 S62596941 JUBAIDA BIBI BANK OF INDIA(508505)
35 KASMAR JH-20-007-010-002/667
(MANJURA) 		3420007000NRG23Z081220220896671 10/12/2022 SAGIR ANSARI 3420007WL039005 SAGIR ANSARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SAGIR ANSARI UCO BANK(607066)
36 KASMAR JH-20-007-010-002/800
(MANJURA) 		3420007000NRG23Z101220220904308 10/12/2022 ABLA DEVI 3420007WL039437 ABLA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 ABLA DEVI BANK OF INDIA(508505)
37 KASMAR JH-20-007-010-002/812
(MANJURA) 		3420007000NRG23Z081220220896697 10/12/2022 MATESHRAR SINGH 3420007WL039006 MATESHRAR SINGH 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 MATESHRAR SINGH BANK OF INDIA(508505)
38 KASMAR JH-20-007-010-002/813
(MANJURA) 		3420007000NRG23Z101220220904243 10/12/2022 MALTI DEVI 3420007WL039433 MALTI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 MALATI DEVI BANK OF INDIA(508505)
39 KASMAR JH-20-007-010-002/830
(MANJURA) 		3420007000NRG23Z081220220896471 10/12/2022 DALWA DEVI 3420007WL038994 DALWA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 DALWA DEVI BANK OF INDIA(508505)
40 KASMAR JH-20-007-010-002/898
(MANJURA) 		3420007000NRG23Z081220220896578 10/12/2022 GEETA KUMARI 3420007WL038999 GEETA KUMARI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 GEETA KUMARI BANK OF INDIA(508505)
41 KASMAR JH-20-007-010-002/9024
(MANJURA) 		3420007000NRG23Z081220220896722 10/12/2022 RITA DEVI 3420007WL039007 RITA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 RITA DEVI BANK OF INDIA(508505)
42 KASMAR JH-20-007-010-002/9031
(MANJURA) 		3420007000NRG23Z081220220896698 10/12/2022 SUNITA DEVI 3420007WL039006 SUNITA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SUNITA DEVI LTI BANK OF INDIA(508505)
43 KASMAR JH-20-007-010-002/9106
(MANJURA) 		3420007000NRG23Z101220220904310 10/12/2022 ASHA DEVI 3420007WL039437 ASHA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 ASHA DEVI BANK OF INDIA(508505)
44 KASMAR JH-20-007-010-002/9231
(MANJURA) 		3420007000NRG23Z081220220896699 10/12/2022 KULESHWAR MAHTO 3420007WL039006 KULESHWAR MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 KULESHWAR MAHTO BANK OF INDIA(508505)
45 KASMAR JH-20-007-010-002/9234
(MANJURA) 		3420007000NRG23Z101220220904646 10/12/2022 RAJIYA BIBI 3420007WL039465 RAJIYA BIBI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 RAJIA BIBI LTI BANK OF INDIA(508505)
46 KASMAR JH-20-007-010-002/9253
(MANJURA) 		3420007000NRG23Z081220220896703 10/12/2022 YATRI DEVI 3420007WL039006 YATRI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 MS YATRY KUMARI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-010-002/9349
(MANJURA) 		3420007000NRG23Z081220220896744 10/12/2022 SHAKUNTALA DEVI 3420007WL039008 SHAKUNTALA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SHAKUNTALA DEVI BANK OF INDIA(508505)
48 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23Z101220220904537 10/12/2022 KRISHNA NANDAN MAHTO 3420007WL039455 KRISHNA NANDAN MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 KRISHNA NANDAN MAHTO BANK OF INDIA(508505)
49 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23Z081220220896673 10/12/2022 KRISHNA NANDAN MAHTO 3420007WL039005 KRISHNA NANDAN MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 KRISHNA NANDAN MAHTO BANK OF INDIA(508505)
50 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23Z081220220896674 10/12/2022 MALTI DEVI 3420007WL039005 MALTI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 MALTI DEVI BANK OF INDIA(508505)
51 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23Z101220220904538 10/12/2022 MALTI DEVI 3420007WL039455 MALTI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 MALTI DEVI BANK OF INDIA(508505)
52 KASMAR JH-20-007-010-002/947
(MANJURA) 		3420007000NRG23Z101220220904312 10/12/2022 SAVITA DEVI 3420007WL039437 SAVITA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SAVITA DEVI BANK OF INDIA(508505)
53 KASMAR JH-20-007-010-002/949
(MANJURA) 		3420007000NRG23Z081220220896705 10/12/2022 JHALWA DEVI 3420007WL039006 JHALWA DEVI 00048 BKID0004807 54 54 Processed 11/12/2022 S62596941 JHALAWA DEVI BANK OF INDIA(508505)
54 KASMAR JH-20-007-010-002/949
(MANJURA) 		3420007000NRG23Z081220220896704 10/12/2022 SOMAR MAHTO 3420007WL039006 SOMAR MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 SOMAR MAHATO BANK OF INDIA(508505)
55 KASMAR JH-20-007-010-002/973
(MANJURA) 		3420007000NRG23Z101220220904288 10/12/2022 LILAWATI DEVI 3420007WL039435 LILAWATI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 LILAWATI DEVI BANK OF INDIA(508505)
56 KASMAR JH-20-007-010-002/973
(MANJURA) 		3420007000NRG23Z101220220904287 10/12/2022 TARKESHWAR MAHTO 3420007WL039435 TARKESHWAR MAHTO 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 TARKESHWAR MAHATO S/O KALICHARAN BANK OF INDIA(508505)
57 KASMAR JH-20-007-010-002/975
(MANJURA) 		3420007000NRG23Z081220220896747 10/12/2022 RUBI DEVI 3420007WL039008 RUBI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 RUBI DEVI BANK OF INDIA(508505)
58 KASMAR JH-20-007-010-002/980
(MANJURA) 		3420007000NRG23Z081220220896706 10/12/2022 CHEPEYA DEVI 3420007WL039006 CHEPEYA DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 CHEPIYA DEVI BANK OF INDIA(508505)
59 KASMAR JH-20-007-010-002/983
(MANJURA) 		3420007000NRG23Z081220220896580 10/12/2022 UGANI DEVI 3420007WL038999 UGANI DEVI 00048 BKID0004807 162 162 Processed 11/12/2022 S62596941 UGANI DEVI BANK OF INDIA(508505)
SubTotal 9234 9234
60 KASMAR JH-20-007-010-002/704
(MANJURA) 		3420007000NRG23Z101220220904284 10/12/2022 KALO DEVI 3420007WL039435 KALO DEVI 00048 BKID0004883 162 162 Processed 11/12/2022 S62596941 KALO DEVI (LTI) BANK OF INDIA(508505)
SubTotal 162 162
61 KASMAR JH-20-007-010-002/1333
(MANJURA) 		3420007000NRG23Z101220220904512 10/12/2022 ISRIL ANSARI 3420007WL039453 ISRIL ANSARI 00078 CNRB0003707 162 162 Processed 11/12/2022 S62596941 ISRIL ANSARI CANARA BANK(508532)
SubTotal 162 162
62 KASMAR JH-20-007-010-002/1678
(MANJURA) 		3420007000NRG23Z081220220896469 10/12/2022 SARASWATI DEVI 3420007WL038994 SARASWATI DEVI 00415 SBIN0002993 162 162 Processed 11/12/2022 S62596941 SARSWATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
63 KASMAR JH-20-007-010-002/1183
(MANJURA) 		3420007000NRG23Z101220220904511 10/12/2022 SHISHUPAL MAHTO 3420007WL039453 SHISHUPAL MAHTO 00415 SBIN0006546 162 162 Processed 11/12/2022 S62596941 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-010-002/1183
(MANJURA) 		3420007000NRG23Z101220220904280 10/12/2022 SHISHUPAL MAHTO 3420007WL039435 SHISHUPAL MAHTO 00415 SBIN0006546 162 162 Processed 11/12/2022 S62596941 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
65 KASMAR JH-20-007-010-002/1419
(MANJURA) 		3420007000NRG23Z081220220896739 10/12/2022 DEVENDRA KUMAR MAHTO 3420007WL039008 DEVENDRA KUMAR MAHTO 00415 SBIN0012548 162 162 Processed 11/12/2022 S62596941 DEVENDAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
66 KASMAR JH-20-007-010-002/1178
(MANJURA) 		3420007000NRG23Z101220220904278 10/12/2022 BASUDEV MAHTO 3420007WL039435 BASUDEV MAHTO 00415 SBIN0015589 162 162 Processed 11/12/2022 S62596941 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
67 KASMAR JH-20-007-010-002/1464
(MANJURA) 		3420007000NRG23Z081220220896695 10/12/2022 RAMESH KUMAR MAHTO 3420007WL039006 RAMESH KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 11/12/2022 S62596941 MR RAMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
68 KASMAR JH-20-007-010-002/926
(MANJURA) 		3420007000NRG23Z081220220896672 10/12/2022 SHAILESH KUMAR MHATO 3420007WL039005 SHAILESH KUMAR MHATO 00415 SBIN0015589 162 162 Processed 11/12/2022 S62596941 MR SHAILESH KUMAR MHATO STATE BANK OF INDIA(508548)
69 KASMAR JH-20-007-010-002/926
(MANJURA) 		3420007000NRG23Z101220220904536 10/12/2022 SHAILESH KUMAR MHATO 3420007WL039455 SHAILESH KUMAR MHATO 00415 SBIN0015589 162 162 Processed 11/12/2022 S62596941 MR SHAILESH KUMAR MHATO STATE BANK OF INDIA(508548)
70 KASMAR JH-20-007-010-002/9272
(MANJURA) 		3420007000NRG23Z081220220896723 10/12/2022 MAHESH KUMAR MAHTO 3420007WL039007 MAHESH KUMAR MAHTO 00415 SBIN0015589 189 189 Processed 11/12/2022 S62596941 MAHESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 837 837
71 KASMAR JH-20-007-010-002/1178
(MANJURA) 		3420007000NRG23Z101220220904279 10/12/2022 FULMANI DEVI 3420007WL039435 FULMANI DEVI 00415 SBIN0018419 162 162 Processed 11/12/2022 S62596941 MR FULMANI DEVI STATE BANK OF INDIA(508548)
72 KASMAR JH-20-007-010-002/142
(MANJURA) 		3420007000NRG23Z081220220896577 10/12/2022 KAMLI DEVI 3420007WL038999 KAMLI DEVI 00415 SBIN0018419 162 162 Processed 11/12/2022 S62596941 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
73 KASMAR JH-20-007-010-002/1643
(MANJURA) 		3420007000NRG23Z101220220904283 10/12/2022 SANTOSH MAHTO 3420007WL039435 SANTOSH MAHTO 00415 SBIN0018419 162 162 Processed 11/12/2022 S62596941 SANTOSH MAHTO BANK OF INDIA(508505)
74 KASMAR JH-20-007-010-002/1700
(MANJURA) 		3420007000NRG23Z081220220896483 10/12/2022 RADHA KUMARI 3420007WL038995 RADHA KUMARI 00415 SBIN0018419 162 162 Processed 11/12/2022 S62596941 MRS RADHA KUMARI STATE BANK OF INDIA(508548)
75 KASMAR JH-20-007-010-002/59
(MANJURA) 		3420007000NRG23Z101220220904307 10/12/2022 ASHA KUMARI 3420007WL039437 ASHA KUMARI 00415 SBIN0018419 162 162 Processed 11/12/2022 S62596941 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
76 KASMAR JH-20-007-010-002/59
(MANJURA) 		3420007000NRG23Z101220220904306 10/12/2022 JITENDRA PRASAD MAHTO 3420007WL039437 JITENDRA PRASAD MAHTO 00415 SBIN0018419 162 162 Processed 11/12/2022 S62596941 MR JITENDRA PRASAD MAHTO STATE BANK OF INDIA(508548)
77 KASMAR JH-20-007-010-002/815
(MANJURA) 		3420007000NRG23Z081220220896721 10/12/2022 SUNITA DEVI 3420007WL039007 SUNITA DEVI 00415 SBIN0018419 162 162 Processed 11/12/2022 S62596941 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
78 KASMAR JH-20-007-010-002/9574
(MANJURA) 		3420007000NRG23Z101220220904246 10/12/2022 SARITA KUMARI 3420007WL039433 SARITA KUMARI 00415 SBIN0018419 162 162 Processed 11/12/2022 S62596941 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 1296 1296
Total 12501 12501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_101222APB_FTO_485167 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 162
2 KASMAR JH3420007010_101222APB_FTO_485167 BANK OF INDIA BKID0004807 KASMAR 9234
3 KASMAR JH3420007010_101222APB_FTO_485167 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
4 KASMAR JH3420007010_101222APB_FTO_485167 Canara Bank CNRB0003707 JENA MORE 162
5 KASMAR JH3420007010_101222APB_FTO_485167 State Bank of India SBIN0002993 PETERBAR 162
6 KASMAR JH3420007010_101222APB_FTO_485167 State Bank of India SBIN0006546 SECTOR-XII BOKARO 324
7 KASMAR JH3420007010_101222APB_FTO_485167 State Bank of India SBIN0012548 JENAMORE 162
8 KASMAR JH3420007010_101222APB_FTO_485167 State Bank of India SBIN0015589 MADHUKARPUR 837
9 KASMAR JH3420007010_101222APB_FTO_485167 State Bank of India SBIN0018419 KASMAR 1296

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