Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_120123APB_FTO_567081
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-20-007-010-001/171
(MANJURA) 		3420007000NRG23Z120120231013138 12/01/2023 TULESHWARI DEVI 3420007WL045678 TULESHWARI DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 TULESHWARI DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-010-001/225
(MANJURA) 		3420007000NRG23Z120120231013177 12/01/2023 KARUNA DEVI 3420007WL045680 KARUNA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 KARUNA DEVI BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-001/853
(MANJURA) 		3420007000NRG23Z120120231013139 12/01/2023 BABITA DEVI 3420007WL045678 BABITA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 BABITA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-001/855
(MANJURA) 		3420007000NRG23Z120120231013100 12/01/2023 BHUNESHWAR MAHTO 3420007WL045677 BHUNESHWAR MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 BHUNESHWAR MAHTO BANK OF INDIA(508505)
5 KASMAR JH-20-007-010-001/855
(MANJURA) 		3420007000NRG23Z120120231013140 12/01/2023 SHOBHA DEVI 3420007WL045678 SHOBHA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 SHOBHA DEVI-LTI BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-001/860
(MANJURA) 		3420007000NRG23Z120120231013178 12/01/2023 URMILA DEVI 3420007WL045680 URMILA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 URMILA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-001/916
(MANJURA) 		3420007000NRG23Z120120231013508 12/01/2023 SARITA DEVI 3420007WL045693 SARITA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 SARITA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-001/918
(MANJURA) 		3420007000NRG23Z120120231013180 12/01/2023 MEENA DEVI 3420007WL045680 MEENA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 MEENA DEVI BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-001/924
(MANJURA) 		3420007000NRG23Z120120231013181 12/01/2023 LAKSHMI DEVI 3420007WL045680 LAKSHMI DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 LAKSHMI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/1015
(MANJURA) 		3420007000NRG23Z120120231013102 12/01/2023 GAHNU RAM MAHTO 3420007WL045677 GAHNU RAM MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 GAHNU RAM MAHTO BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/1015
(MANJURA) 		3420007000NRG23Z120120231013103 12/01/2023 SAVITRI KUMARI 3420007WL045677 SAVITRI KUMARI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 SAVITRI KUMARI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/1020
(MANJURA) 		3420007000NRG23Z110120231007374 12/01/2023 RAM KISHUN MAHTO 3420007WL045285 RAM KISHUN MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 RAM KISHUN MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/1130
(MANJURA) 		3420007000NRG23Z110120231007375 12/01/2023 ANAND MAHTO 3420007WL045285 ANAND MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 ANAND MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/116
(MANJURA) 		3420007000NRG23Z110120231007376 12/01/2023 JIT NARAYAN HAJAM 3420007WL045285 JIT NARAYAN HAJAM 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 JIT NARAYAN HAJAM BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/116
(MANJURA) 		3420007000NRG23Z110120231007377 12/01/2023 SAVITRI DEVI 3420007WL045285 SAVITRI DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 SAVITRI DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/1170
(MANJURA) 		3420007000NRG23Z110120231007378 12/01/2023 SUSHILA DEVI 3420007WL045285 SUSHILA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 SUSHILA DEVI-LTI BANK OF INDIA(508505)
17 KASMAR JH-20-007-010-002/1191
(MANJURA) 		3420007000NRG23Z110120231007437 12/01/2023 Yashoda Devi 3420007WL045287 Yashoda Devi 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 YASHODA DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-010-002/1213
(MANJURA) 		3420007000NRG23Z120120231013081 12/01/2023 SARUBALA DEVI 3420007WL045676 SARUBALA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 SARUBALA DEVI BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/1256
(MANJURA) 		3420007000NRG23Z110120231007379 12/01/2023 RAMESHWAR MAHALI 3420007WL045285 RAMESHWAR MAHALI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 RAMESHWAR MAHLI, BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/1407
(MANJURA) 		3420007000NRG23Z110120231007438 12/01/2023 SARITA DEVI 3420007WL045287 SARITA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 SARITA DEVI BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/16
(MANJURA) 		3420007000NRG23Z120120231013082 12/01/2023 DHINU SINGH 3420007WL045676 DHINU SINGH 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 DINU SINGH-LTI BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/1643
(MANJURA) 		3420007000NRG23Z110120231007384 12/01/2023 ANJANA KUMARI 3420007WL045285 ANJANA KUMARI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 Ms. ANJANA KUMARI INDIAN BANK(607105)
23 KASMAR JH-20-007-010-002/170
(MANJURA) 		3420007000NRG23Z120120231013104 12/01/2023 BHAGIRATH MAHTO 3420007WL045677 BHAGIRATH MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 BHAGIRATH MAHTO BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/236
(MANJURA) 		3420007000NRG23Z110120231007426 12/01/2023 AARJU BIBI 3420007WL045286 AARJU BIBI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 AARJU BIBI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/236
(MANJURA) 		3420007000NRG23Z110120231007425 12/01/2023 MD.HASIM RAJA 3420007WL045286 MD.HASIM RAJA 00048 BKID0004807 189 189 Processed 17/01/2023 S96358982 MR HASIM RAJA STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-010-002/255
(MANJURA) 		3420007000NRG23Z120120231012895 12/01/2023 ANITA DEVI 3420007WL045666 ANITA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 ANITA DEVI BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/289
(MANJURA) 		3420007000NRG23Z120120231013144 12/01/2023 DIPAK KUMAR MAHATO 3420007WL045678 DIPAK KUMAR MAHATO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 DIPAK KUMAR MAHATO BANK OF INDIA(508505)
28 KASMAR JH-20-007-010-002/299
(MANJURA) 		3420007000NRG23Z110120231007386 12/01/2023 GANESH GHANSHI 3420007WL045285 GANESH GHANSHI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 GANESH GHANSI BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/319
(MANJURA) 		3420007000NRG23Z120120231013084 12/01/2023 BASANTI DEVI 3420007WL045676 BASANTI DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 BHASUNI DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/319
(MANJURA) 		3420007000NRG23Z120120231013083 12/01/2023 DUKHU MAHLI 3420007WL045676 DUKHU MAHLI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 DUKHU MAHLI BANK OF INDIA(508505)
31 KASMAR JH-20-007-010-002/326
(MANJURA) 		3420007000NRG23Z110120231007389 12/01/2023 PEMA DEVI 3420007WL045285 PEMA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 PEMA DEVI BANK OF INDIA(508505)
32 KASMAR JH-20-007-010-002/326
(MANJURA) 		3420007000NRG23Z110120231007388 12/01/2023 RAMLAL MAHTO 3420007WL045285 RAMLAL MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 RAMLAL MAHTO BANK OF INDIA(508505)
33 KASMAR JH-20-007-010-002/332
(MANJURA) 		3420007000NRG23Z120120231013509 12/01/2023 KARAM CHAND MAHLI 3420007WL045693 KARAM CHAND MAHLI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 Karam Chand Mahli FINO PAYMENTS BANK LTD(608001)
34 KASMAR JH-20-007-010-002/343
(MANJURA) 		3420007000NRG23Z110120231007390 12/01/2023 CHAMRU MAHALI 3420007WL045285 CHAMRU MAHALI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 CHAMRU MAHALI BANK OF INDIA(508505)
35 KASMAR JH-20-007-010-002/349
(MANJURA) 		3420007000NRG23Z120120231012897 12/01/2023 RITA DEVI 3420007WL045666 RITA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 RITA DEVI BANK OF INDIA(508505)
36 KASMAR JH-20-007-010-002/396
(MANJURA) 		3420007000NRG23Z120120231012923 12/01/2023 YOGENDRA PRASAD MAHTO 3420007WL045668 YOGENDRA PRASAD MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 YOGENDRA PRASAD MAHTO BANK OF INDIA(508505)
37 KASMAR JH-20-007-010-002/398
(MANJURA) 		3420007000NRG23Z110120231007428 12/01/2023 DEVANTI DEVI 3420007WL045286 DEVANTI DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 DEVANTI DEVI BANK OF INDIA(508505)
38 KASMAR JH-20-007-010-002/398
(MANJURA) 		3420007000NRG23Z110120231007427 12/01/2023 TRIPURARI MAHTO 3420007WL045286 TRIPURARI MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 MR TRIPURARI MAHATO STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-010-002/401
(MANJURA) 		3420007000NRG23Z120120231012899 12/01/2023 MAHABIR MAHLI 3420007WL045666 MAHABIR MAHLI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 MR MAHABIR MAHALI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-010-002/601
(MANJURA) 		3420007000NRG23Z110120231007391 12/01/2023 AMRIT GHANSI 3420007WL045285 AMRIT GHANSI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 AMRIT GHANSI BANK OF INDIA(508505)
41 KASMAR JH-20-007-010-002/708
(MANJURA) 		3420007000NRG23Z110120231007431 12/01/2023 GULAM JILANI 3420007WL045286 GULAM JILANI 00048 BKID0004807 135 135 Processed 17/01/2023 S96358982 GULAM JILANI BANK OF INDIA(508505)
42 KASMAR JH-20-007-010-002/754
(MANJURA) 		3420007000NRG23Z110120231007392 12/01/2023 SANJATI DEVI 3420007WL045285 SANJATI DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 MR SUKHDEV MAHTO SANJATI DEVI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-010-002/800
(MANJURA) 		3420007000NRG23Z120120231013086 12/01/2023 ABLA DEVI 3420007WL045676 ABLA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 ABLA DEVI BANK OF INDIA(508505)
44 KASMAR JH-20-007-010-002/839
(MANJURA) 		3420007000NRG23Z110120231007393 12/01/2023 JAGBANDHU MAHTO 3420007WL045285 JAGBANDHU MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 JAGBANDHU MAHTO BANK OF INDIA(508505)
45 KASMAR JH-20-007-010-002/9027
(MANJURA) 		3420007000NRG23Z110120231007396 12/01/2023 JETHU RAM MAHTO 3420007WL045285 JETHU RAM MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 JETHU RAM MAHTO BANK OF INDIA(508505)
46 KASMAR JH-20-007-010-002/9184
(MANJURA) 		3420007000NRG23Z110120231007398 12/01/2023 URMILA KUMARI 3420007WL045285 URMILA KUMARI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 URMILA KUMARI BANK OF INDIA(508505)
47 KASMAR JH-20-007-010-002/9231
(MANJURA) 		3420007000NRG23Z110120231007401 12/01/2023 KULESHWAR MAHTO 3420007WL045285 KULESHWAR MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 KULESHWAR MAHTO BANK OF INDIA(508505)
48 KASMAR JH-20-007-010-002/931
(MANJURA) 		3420007000NRG23Z120120231013087 12/01/2023 ARTI DEVI 3420007WL045676 ARTI DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 ARATI DEVI BANK OF INDIA(508505)
49 KASMAR JH-20-007-010-002/9331
(MANJURA) 		3420007000NRG23Z120120231013108 12/01/2023 RAHMAT ALAM 3420007WL045677 RAHMAT ALAM 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 MR RAHMAT ALAM STATE BANK OF INDIA(508548)
50 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23Z120120231013109 12/01/2023 KRISHNA NANDAN MAHTO 3420007WL045677 KRISHNA NANDAN MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 KRISHNA NANDAN MAHTO BANK OF INDIA(508505)
51 KASMAR JH-20-007-010-002/942
(MANJURA) 		3420007000NRG23Z120120231013110 12/01/2023 MALTI DEVI 3420007WL045677 MALTI DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 MALTI DEVI BANK OF INDIA(508505)
52 KASMAR JH-20-007-010-002/9455
(MANJURA) 		3420007000NRG23Z120120231013511 12/01/2023 KARMI DEVI 3420007WL045693 KARMI DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 KARMI DEVI INDUSIND BANK(607189)
53 KASMAR JH-20-007-010-002/957
(MANJURA) 		3420007000NRG23Z110120231007410 12/01/2023 DURGA CHARAN MAHTO 3420007WL045285 DURGA CHARAN MAHTO 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 DURGA CHARAN MAHTO BANK OF INDIA(508505)
54 KASMAR JH-20-007-010-002/9588
(MANJURA) 		3420007000NRG23Z110120231007433 12/01/2023 FARID ANSARI 3420007WL045286 FARID ANSARI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 FARID ANSARI BANK OF INDIA(508505)
55 KASMAR JH-20-007-010-002/980
(MANJURA) 		3420007000NRG23Z110120231007412 12/01/2023 CHEPEYA DEVI 3420007WL045285 CHEPEYA DEVI 00048 BKID0004807 162 162 Processed 17/01/2023 S96358982 CHEPIYA DEVI BANK OF INDIA(508505)
SubTotal 8910 8910
56 KASMAR JH-20-007-010-001/990
(MANJURA) 		3420007000NRG23Z120120231013141 12/01/2023 SARASWATI KUMARI 3420007WL045678 SARASWATI KUMARI 00048 BKID0004883 162 162 Processed 17/01/2023 S96358982 SARSWATI KUMARI D/O LALMOHAN MAHTO BANK OF INDIA(508505)
57 KASMAR JH-20-007-010-002/1527
(MANJURA) 		3420007000NRG23Z120120231013142 12/01/2023 SURESH KUMAR MAHATO 3420007WL045678 SURESH KUMAR MAHATO 00048 BKID0004883 162 162 Processed 17/01/2023 S96358982 SURESH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 KASMAR JH-20-007-010-002/289
(MANJURA) 		3420007000NRG23Z120120231013145 12/01/2023 SULEKHA DEVI 3420007WL045678 SULEKHA DEVI 00048 BKID0004883 135 135 Processed 17/01/2023 S96358982 SULEKHA DEVI BANK OF INDIA(508505)
59 KASMAR JH-20-007-010-002/622
(MANJURA) 		3420007000NRG23Z120120231013105 12/01/2023 GANGADHAR MAHATO 3420007WL045677 GANGADHAR MAHATO 00048 BKID0004883 162 162 Processed 17/01/2023 S96358982 GANGADHAR MAHATO BANK OF INDIA(508505)
SubTotal 621 621
60 KASMAR JH-20-007-010-002/410
(MANJURA) 		3420007000NRG23Z110120231007429 12/01/2023 AJAY KUMAR MAHTO 3420007WL045286 AJAY KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 17/01/2023 S96358982 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
61 KASMAR JH-20-007-010-002/472
(MANJURA) 		3420007000NRG23Z120120231012925 12/01/2023 DHANU SINGH 3420007WL045668 DHANU SINGH 00415 SBIN0002993 162 162 Processed 17/01/2023 S96358982 SHRI DHANU SINGH STATE BANK OF INDIA(508548)
62 KASMAR JH-20-007-010-002/622
(MANJURA) 		3420007000NRG23Z120120231013106 12/01/2023 CHAMELI KUMARI 3420007WL045677 CHAMELI KUMARI 00415 SBIN0002993 162 162 Processed 17/01/2023 S96358982 MRS CHAMELI KUMARI STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-010-002/9186
(MANJURA) 		3420007000NRG23Z110120231007399 12/01/2023 RAJKUMARI DEVI 3420007WL045285 RAJKUMARI DEVI 00415 SBIN0002993 162 162 Processed 17/01/2023 S96358982 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
64 KASMAR JH-20-007-010-001/940
(MANJURA) 		3420007000NRG23Z120120231013101 12/01/2023 UTTAM KUMAR MAHTO 3420007WL045677 UTTAM KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 17/01/2023 S96358982 MR UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
65 KASMAR JH-20-007-010-002/1464
(MANJURA) 		3420007000NRG23Z110120231007381 12/01/2023 RAMESH KUMAR MAHTO 3420007WL045285 RAMESH KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 17/01/2023 S96358982 MR RAMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
66 KASMAR JH-20-007-010-002/1527
(MANJURA) 		3420007000NRG23Z120120231013143 12/01/2023 SITLA DEVI 3420007WL045678 SITLA DEVI 00415 SBIN0015589 162 162 Processed 17/01/2023 S96358982 MRS SHITALA DEVI STATE BANK OF INDIA(508548)
67 KASMAR JH-20-007-010-002/243
(MANJURA) 		3420007000NRG23Z110120231007385 12/01/2023 ABHIMANYU SINGH 3420007WL045285 ABHIMANYU SINGH 00415 SBIN0015589 162 162 Processed 17/01/2023 S96358982 MR ABHIMANYU SINGH STATE BANK OF INDIA(508548)
68 KASMAR JH-20-007-010-002/342
(MANJURA) 		3420007000NRG23Z120120231013510 12/01/2023 MINA DEVI 3420007WL045693 MINA DEVI 00415 SBIN0015589 162 162 Processed 17/01/2023 S96358982 MRS MINA DEVI STATE BANK OF INDIA(508548)
69 KASMAR JH-20-007-010-002/349
(MANJURA) 		3420007000NRG23Z120120231012896 12/01/2023 GOPAL MAHLI 3420007WL045666 GOPAL MAHLI 00415 SBIN0015589 162 162 Processed 17/01/2023 S96358982 MR GOPAL MAHLI STATE BANK OF INDIA(508548)
70 KASMAR JH-20-007-010-002/926
(MANJURA) 		3420007000NRG23Z120120231013107 12/01/2023 SHAILESH KUMAR MHATO 3420007WL045677 SHAILESH KUMAR MHATO 00415 SBIN0015589 162 162 Processed 17/01/2023 S96358982 MR SHAILESH KUMAR MHATO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
71 KASMAR JH-20-007-010-002/1643
(MANJURA) 		3420007000NRG23Z110120231007383 12/01/2023 SANTOSH MAHTO 3420007WL045285 SANTOSH MAHTO 00415 SBIN0018419 162 162 Processed 17/01/2023 S96358982 SANTOSH MAHTO BANK OF INDIA(508505)
72 KASMAR JH-20-007-010-002/299
(MANJURA) 		3420007000NRG23Z110120231007387 12/01/2023 CHUMU DEVI 3420007WL045285 CHUMU DEVI 00415 SBIN0018419 162 162 Processed 17/01/2023 S96358982 MRS CHUMU DEVI STATE BANK OF INDIA(508548)
73 KASMAR JH-20-007-010-002/9411
(MANJURA) 		3420007000NRG23Z120120231012928 12/01/2023 BALESHWAR GHANSI 3420007WL045668 BALESHWAR GHANSI 00415 SBIN0018419 162 162 Processed 17/01/2023 S96358982 MR BALESHWAR GHANSI STATE BANK OF INDIA(508548)
74 KASMAR JH-20-007-010-002/9419
(MANJURA) 		3420007000NRG23Z110120231007407 12/01/2023 BASANTI DEVI 3420007WL045285 BASANTI DEVI 00415 SBIN0018419 162 162 Processed 17/01/2023 S96358982 MS BASANTI DEVI STATE BANK OF INDIA(508548)
75 KASMAR JH-20-007-010-002/9466
(MANJURA) 		3420007000NRG23Z120120231012901 12/01/2023 BAHADUR GHANSI 3420007WL045666 BAHADUR GHANSI 00415 SBIN0018419 162 162 Processed 17/01/2023 S96358982 MR BAHADUR GHANSI STATE BANK OF INDIA(508548)
76 KASMAR JH-20-007-010-002/9588
(MANJURA) 		3420007000NRG23Z110120231007434 12/01/2023 GULSHAN BIBI 3420007WL045286 GULSHAN BIBI 00415 SBIN0018419 54 54 Processed 17/01/2023 S96358982 GULSHAN BIBI INDUSIND BANK(607189)
SubTotal 864 864
Total 12177 12177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_120123APB_FTO_567081 BANK OF INDIA BKID0004807 KASMAR 8910
2 KASMAR JH3420007010_120123APB_FTO_567081 BANK OF INDIA BKID0004883 KHAIRACHATAR 621
3 KASMAR JH3420007010_120123APB_FTO_567081 State Bank of India SBIN0002993 PETERBAR 648
4 KASMAR JH3420007010_120123APB_FTO_567081 State Bank of India SBIN0015589 MADHUKARPUR 1134
5 KASMAR JH3420007010_120123APB_FTO_567081 State Bank of India SBIN0018419 KASMAR 864

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