Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:02:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007010_250223APB_FTO_666922
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-20-007-010-001/146
(MANJURA) 		3420007000NRG23250220231131729 25/02/2023 HULASI DEVI 3420007WL053983 HULASI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818396 HULSI DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-010-001/225
(MANJURA) 		3420007000NRG23250220231131730 25/02/2023 BHISHAM MAHTO 3420007WL053983 BHISHAM MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818403 BHISM MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-010-001/865
(MANJURA) 		3420007000NRG23250220231131731 25/02/2023 BALESHWAR MAHTO 3420007WL053983 BALESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818395 BALESHWAR MAHTO BANK OF INDIA(508505)
4 KASMAR JH-20-007-010-001/887
(MANJURA) 		3420007000NRG23250220231131732 25/02/2023 MITHILESH KUMAR MAHTO 3420007WL053983 MITHILESH KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818439 MITHILESH KUMAR MAHTO MAHTO INDUSIND BANK(607189)
5 KASMAR JH-20-007-010-002/1056
(MANJURA) 		3420007000NRG23250220231131006 25/02/2023 BINOD KUMAR MAHTO 3420007WL053922 BINOD KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818425 BINOD KUMAR MAHTO BANK OF INDIA(508505)
6 KASMAR JH-20-007-010-002/1170
(MANJURA) 		3420007000NRG23250220231131733 25/02/2023 SUSHILA DEVI 3420007WL053983 SUSHILA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818384 SUSHILA DEVI-LTI BANK OF INDIA(508505)
7 KASMAR JH-20-007-010-002/1177
(MANJURA) 		3420007000NRG23250220231130922 25/02/2023 SARUBALA DEVI 3420007WL053918 SARUBALA DEVI 00048 BKID0004807 1050 1050 Processed 24/03/2023 0060818404 SARUBALA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-010-002/1189
(MANJURA) 		3420007000NRG23250220231131940 25/02/2023 BHUDEV MAHTO 3420007WL053998 BHUDEV MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818410 BHUDEV MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-010-002/1189
(MANJURA) 		3420007000NRG23250220231131941 25/02/2023 LALMANI DEVI 3420007WL053998 LALMANI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818436 LALMANI DEVI BANK OF INDIA(508505)
10 KASMAR JH-20-007-010-002/1330
(MANJURA) 		3420007000NRG23250220231131942 25/02/2023 BHUWANESHWAR MAHTO 3420007WL053998 BHUWANESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818419 BHUWANESHWAR MAHTO BANK OF INDIA(508505)
11 KASMAR JH-20-007-010-002/1330
(MANJURA) 		3420007000NRG23250220231131943 25/02/2023 SUNITA DEVI 3420007WL053998 SUNITA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818428 SUNITA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-010-002/1331
(MANJURA) 		3420007000NRG23250220231131944 25/02/2023 JALESHWAR MAHTO 3420007WL053998 JALESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818432 JALESHWAR MAHATO BANK OF INDIA(508505)
13 KASMAR JH-20-007-010-002/137
(MANJURA) 		3420007000NRG23250220231130923 25/02/2023 RAM KISUN MAHTO 3420007WL053918 RAM KISUN MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818424 RAM KISUN MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-010-002/1404
(MANJURA) 		3420007000NRG23250220231131734 25/02/2023 JAYANTI DEVI 3420007WL053983 JAYANTI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818437 JAYANTI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-010-002/1406
(MANJURA) 		3420007000NRG23250220231131735 25/02/2023 CHOLA DEVI 3420007WL053983 CHOLA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818416 CHOLA DEVI BANK OF INDIA(508505)
16 KASMAR JH-20-007-010-002/1683
(MANJURA) 		3420007000NRG23250220231130954 25/02/2023 BEBY DEVI 3420007WL053919 BEBY DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818414 BABY DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KASMAR JH-20-007-010-002/1683
(MANJURA) 		3420007000NRG23250220231130956 25/02/2023 BEBY DEVI 3420007WL053919 BEBY DEVI 00048 BKID0004807 1470 1470 Processed 24/03/2023 0060818415 BABY DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KASMAR JH-20-007-010-002/1683
(MANJURA) 		3420007000NRG23250220231130955 25/02/2023 RAMCHARAN MAHTO 3420007WL053919 RAMCHARAN MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818386 RAM CHARAN MAHTO BANK OF INDIA(508505)
19 KASMAR JH-20-007-010-002/1683
(MANJURA) 		3420007000NRG23250220231130957 25/02/2023 RAMCHARAN MAHTO 3420007WL053919 RAMCHARAN MAHTO 00048 BKID0004807 1470 1470 Processed 24/03/2023 0060818387 RAM CHARAN MAHTO BANK OF INDIA(508505)
20 KASMAR JH-20-007-010-002/174
(MANJURA) 		3420007000NRG23250220231131945 25/02/2023 PREM CHAND MAHTO 3420007WL053998 PREM CHAND MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818413 PREM CHAND MAHTO BANK OF INDIA(508505)
21 KASMAR JH-20-007-010-002/174
(MANJURA) 		3420007000NRG23250220231131946 25/02/2023 YAMINI DEVI 3420007WL053998 YAMINI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818423 JAMINI DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-010-002/187
(MANJURA) 		3420007000NRG23250220231131947 25/02/2023 AGHNU MAHTO 3420007WL053998 AGHNU MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818399 AGHANU MAHATO S/O LALU BANK OF INDIA(508505)
23 KASMAR JH-20-007-010-002/187
(MANJURA) 		3420007000NRG23250220231131948 25/02/2023 BHUDULI DEVI 3420007WL053998 BHUDULI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818391 BHUDULI DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-010-002/227
(MANJURA) 		3420007000NRG23250220231131008 25/02/2023 ALOMANI DEVI 3420007WL053922 ALOMANI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818435 ALOMANI DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-010-002/301
(MANJURA) 		3420007000NRG23250220231130990 25/02/2023 GAHANIO DEVI 3420007WL053921 GAHANIO DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818406 GAHNI DEVI-LTI BANK OF INDIA(508505)
26 KASMAR JH-20-007-010-002/303
(MANJURA) 		3420007000NRG23250220231131950 25/02/2023 SAVITRI DEVI 3420007WL053998 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818398 SAVITRI DEVI W/O SUBHASH BANK OF INDIA(508505)
27 KASMAR JH-20-007-010-002/34
(MANJURA) 		3420007000NRG23250220231131951 25/02/2023 CHUTURAM MAHTO 3420007WL053998 CHUTURAM MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818405 CHUTURAM MAHTO BANK OF INDIA(508505)
28 KASMAR JH-20-007-010-002/34
(MANJURA) 		3420007000NRG23250220231131952 25/02/2023 GITA DEVI 3420007WL053998 GITA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818422 GITA DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-010-002/384
(MANJURA) 		3420007000NRG23250220231130959 25/02/2023 UPASI DEVI 3420007WL053919 UPASI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818434 UPASI DEVI BANK OF INDIA(508505)
30 KASMAR JH-20-007-010-002/384
(MANJURA) 		3420007000NRG23250220231130958 25/02/2023 UPASI DEVI 3420007WL053919 UPASI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818433 UPASI DEVI BANK OF INDIA(508505)
31 KASMAR JH-20-007-010-002/385
(MANJURA) 		3420007000NRG23250220231130960 25/02/2023 MURARI KRISHNA MAHTO 3420007WL053919 MURARI KRISHNA MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818430 MURARI KRISHNA MAHTO BANK OF INDIA(508505)
32 KASMAR JH-20-007-010-002/430
(MANJURA) 		3420007000NRG23250220231131953 25/02/2023 PUSHPA DEVI 3420007WL053998 PUSHPA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818438 PUSHPA DEVI BANK OF INDIA(508505)
33 KASMAR JH-20-007-010-002/431
(MANJURA) 		3420007000NRG23250220231131954 25/02/2023 PRABHA DEVI 3420007WL053998 PRABHA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818411 PRABHA DEVI BANK OF INDIA(508505)
34 KASMAR JH-20-007-010-002/437
(MANJURA) 		3420007000NRG23250220231130926 25/02/2023 SAMURAN BIBI 3420007WL053918 SAMURAN BIBI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818402 SAMURAN BIBI BANK OF INDIA(508505)
35 KASMAR JH-20-007-010-002/437
(MANJURA) 		3420007000NRG23250220231130927 25/02/2023 WAHID ANSARI 3420007WL053918 WAHID ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818420 WAHID ANSARI-LTI BANK OF INDIA(508505)
36 KASMAR JH-20-007-010-002/479
(MANJURA) 		3420007000NRG23250220231130962 25/02/2023 ARTI DEVI 3420007WL053919 ARTI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818390 ARATI DEVI BANK OF INDIA(508505)
37 KASMAR JH-20-007-010-002/479
(MANJURA) 		3420007000NRG23250220231130961 25/02/2023 ARTI DEVI 3420007WL053919 ARTI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818389 ARATI DEVI BANK OF INDIA(508505)
38 KASMAR JH-20-007-010-002/561
(MANJURA) 		3420007000NRG23250220231131737 25/02/2023 BASANTI DEVI 3420007WL053983 BASANTI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818421 BASANTI DEVI BANK OF INDIA(508505)
39 KASMAR JH-20-007-010-002/70
(MANJURA) 		3420007000NRG23250220231131009 25/02/2023 MANOHAR MAHTO 3420007WL053922 MANOHAR MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818409 MANOHAR MAHTO BANK OF INDIA(508505)
40 KASMAR JH-20-007-010-002/723
(MANJURA) 		3420007000NRG23250220231130991 25/02/2023 ALI AHMAD ANSARI 3420007WL053921 ALI AHMAD ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818401 ALI AHAMAD ANSARI BANK OF INDIA(508505)
41 KASMAR JH-20-007-010-002/723
(MANJURA) 		3420007000NRG23250220231130992 25/02/2023 JUBEDA BIBI 3420007WL053921 JUBEDA BIBI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818394 JUBEDA BIBI BANK OF INDIA(508505)
42 KASMAR JH-20-007-010-002/744
(MANJURA) 		3420007000NRG23250220231131955 25/02/2023 NILKAMAL JHA 3420007WL053998 NILKAMAL JHA 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818407 NEELKAMAL JHA UCO BANK(607066)
43 KASMAR JH-20-007-010-002/752
(MANJURA) 		3420007000NRG23250220231130963 25/02/2023 KASIM ANSARI 3420007WL053919 KASIM ANSARI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818418 MD.KASIM ANSARI-LTI BANK OF INDIA(508505)
44 KASMAR JH-20-007-010-002/812
(MANJURA) 		3420007000NRG23250220231130964 25/02/2023 MATESHRAR SINGH 3420007WL053919 MATESHRAR SINGH 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818431 MATESHRAR SINGH BANK OF INDIA(508505)
45 KASMAR JH-20-007-010-002/9027
(MANJURA) 		3420007000NRG23250220231131738 25/02/2023 JETHU RAM MAHTO 3420007WL053983 JETHU RAM MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818440 JETHU RAM MAHTO BANK OF INDIA(508505)
46 KASMAR JH-20-007-010-002/9246
(MANJURA) 		3420007000NRG23250220231130993 25/02/2023 MUKESH KUMAR THAKUR 3420007WL053921 MUKESH KUMAR THAKUR 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818429 MR MUKESH KUMAR THAKUR STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-010-002/930
(MANJURA) 		3420007000NRG23250220231130994 25/02/2023 CHARAN MAHTO 3420007WL053921 CHARAN MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818397 CHARAN MAHTO BANK OF INDIA(508505)
48 KASMAR JH-20-007-010-002/9306
(MANJURA) 		3420007000NRG23250220231131957 25/02/2023 NAMITA DEVI 3420007WL053998 NAMITA DEVI 00048 BKID0004807 210 210 Rejected 24/03/2023 0060818427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KASMAR JH-20-007-010-002/9306
(MANJURA) 		3420007000NRG23250220231131956 25/02/2023 SANATAN MAHTO 3420007WL053998 SANATAN MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818388 SANATAN MAHTO BANK OF INDIA(508505)
50 KASMAR JH-20-007-010-002/9308
(MANJURA) 		3420007000NRG23250220231131958 25/02/2023 SONIYA DEVI 3420007WL053998 SONIYA DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818417 SONIYA DEVI BANK OF INDIA(508505)
51 KASMAR JH-20-007-010-002/931
(MANJURA) 		3420007000NRG23250220231130966 25/02/2023 ARTI DEVI 3420007WL053919 ARTI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818393 ARATI DEVI BANK OF INDIA(508505)
52 KASMAR JH-20-007-010-002/931
(MANJURA) 		3420007000NRG23250220231130965 25/02/2023 ARTI DEVI 3420007WL053919 ARTI DEVI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818392 ARATI DEVI BANK OF INDIA(508505)
53 KASMAR JH-20-007-010-002/935
(MANJURA) 		3420007000NRG23250220231131739 25/02/2023 NIBARAN MAHATO 3420007WL053983 NIBARAN MAHATO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818412 NIBARAN MAHATO-LTI BANK OF INDIA(508505)
54 KASMAR JH-20-007-010-002/9353
(MANJURA) 		3420007000NRG23250220231130995 25/02/2023 MAIMUN BIBI 3420007WL053921 MAIMUN BIBI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818426 MAIMUN BIBI BANK OF INDIA(508505)
55 KASMAR JH-20-007-010-002/9356
(MANJURA) 		3420007000NRG23250220231130996 25/02/2023 ASHUTOSH MAHTO 3420007WL053921 ASHUTOSH MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818385 ASHUTOSH MAHTO BANK OF INDIA(508505)
56 KASMAR JH-20-007-010-002/9465
(MANJURA) 		3420007000NRG23250220231130928 25/02/2023 MAMIRA BIBI 3420007WL053918 MAMIRA BIBI 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818441 MAMIRA BIBI BANK OF INDIA(508505)
57 KASMAR JH-20-007-010-002/957
(MANJURA) 		3420007000NRG23250220231131740 25/02/2023 DURGA CHARAN MAHTO 3420007WL053983 DURGA CHARAN MAHTO 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818400 DURGA CHARAN MAHTO BANK OF INDIA(508505)
58 KASMAR JH-20-007-010-002/9606
(MANJURA) 		3420007000NRG23250220231130929 25/02/2023 GULAM MUSTAFA 3420007WL053918 GULAM MUSTAFA 00048 BKID0004807 1260 1260 Processed 24/03/2023 0060818408 GULAM MUSTAFA BANK OF INDIA(508505)
SubTotal 72240 72240
59 KASMAR JH-20-007-010-002/9423
(MANJURA) 		3420007000NRG23250220231130967 25/02/2023 KADIL ANSARI 3420007WL053919 KADIL ANSARI 00048 BKID0005870 1260 1260 Processed 24/03/2023 0060818442 MD. KADIL ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
60 KASMAR JH-20-007-010-002/267
(MANJURA) 		3420007000NRG23250220231131736 25/02/2023 MOUSMI MAHATO 3420007WL053983 MOUSMI MAHATO 00078 CNRB0002961 1260 1260 Processed 24/03/2023 0060818376 MOSAMI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
61 KASMAR JH-20-007-010-002/410
(MANJURA) 		3420007000NRG23250220231130925 25/02/2023 AJAY KUMAR MAHTO 3420007WL053918 AJAY KUMAR MAHTO 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060818379 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
62 KASMAR JH-20-007-010-001/10
(MANJURA) 		3420007000NRG23250220231131728 25/02/2023 RAJESH KUMAR MAHTO 3420007WL053983 RAJESH KUMAR MAHTO 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060818380 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
63 KASMAR JH-20-007-010-002/1056
(MANJURA) 		3420007000NRG23250220231131007 25/02/2023 MINA DEVI 3420007WL053922 MINA DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060818377 MRS MINA DEVI STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-010-002/137
(MANJURA) 		3420007000NRG23250220231130924 25/02/2023 PALANI DEVI 3420007WL053918 PALANI DEVI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060818378 MRS PALANI DEVI STATE BANK OF INDIA(508548)
65 KASMAR JH-20-007-010-002/301
(MANJURA) 		3420007000NRG23250220231130989 25/02/2023 NAGESHVAR KARMALI 3420007WL053921 NAGESHVAR KARMALI 00415 SBIN0015589 1260 1260 Processed 24/03/2023 0060818381 MR NAGESHVAR KARMALI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
66 KASMAR JH-20-007-010-001/941
(MANJURA) 		3420007000NRG23250220231130988 25/02/2023 PRATIMA KUMARI 3420007WL053921 PRATIMA KUMARI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060818383 PRATIMA KUMARI D/O MURLIDHAR MAHTO BANK OF INDIA(508505)
67 KASMAR JH-20-007-010-002/219
(MANJURA) 		3420007000NRG23250220231131949 25/02/2023 CHAMPA JHA 3420007WL053998 CHAMPA JHA 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060818382 MRS CHAMPA JHA STATE BANK OF INDIA(508548)
68 KASMAR JH-20-007-010-002/553
(MANJURA) 		3420007000NRG23250220231131037 25/02/2023 SHANKAR TURI 3420007WL053926 SHANKAR TURI 00415 SBIN0018419 1260 1260 Processed 24/03/2023 0060818375 SHANKAR TURI BANK OF INDIA(508505)
SubTotal 3780 3780
Total 84840 84840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007010_250223APB_FTO_666922 BANK OF INDIA BKID0004807 KASMAR 72240
2 KASMAR JH3420007010_250223APB_FTO_666922 BANK OF INDIA BKID0005870 CO-OPERATIVE COLONY 1260
3 KASMAR JH3420007010_250223APB_FTO_666922 Canara Bank CNRB0002961 CHAS 1260
4 KASMAR JH3420007010_250223APB_FTO_666922 State Bank of India SBIN0002993 PETERBAR 1260
5 KASMAR JH3420007010_250223APB_FTO_666922 State Bank of India SBIN0015589 MADHUKARPUR 5040
6 KASMAR JH3420007010_250223APB_FTO_666922 State Bank of India SBIN0018419 KASMAR 3780

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