Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:03:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007012_041122FTO_401262
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-20-007-005-001/1029
(GARI) 		3420007000NRG23041120220792936 04/11/2022 SUBEJAN BIBI 3420007WL033804 SUBEJAN BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016227 SUBEJAN BIBI ()
2 KASMAR JH-20-007-005-001/1422
(GARI) 		3420007000NRG23041120220792941 04/11/2022 JASIM ANSARI 3420007WL033804 JASIM ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016230 JASIM ANSARI ()
3 KASMAR JH-20-007-005-001/1498
(GARI) 		3420007000NRG23041120220792942 04/11/2022 KHURSHID ALAM 3420007WL033804 KHURSHID ALAM 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016268 KHURSHID ALAM ()
4 KASMAR JH-20-007-005-001/1975
(GARI) 		3420007000NRG23041120220792946 04/11/2022 NASIM ANSARI 3420007WL033804 NASIM ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016280 NASIM ANSARI ()
5 KASMAR JH-20-007-005-001/1976
(GARI) 		3420007000NRG23041120220792947 04/11/2022 JAIBUN NISHA 3420007WL033804 JAIBUN NISHA 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016279 JAIBUN NISHA ()
6 KASMAR JH-20-007-005-001/2080
(GARI) 		3420007000NRG23041120220792948 04/11/2022 RAHMAT ANSARI 3420007WL033804 RAHMAT ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016245 RAHMAT ANSARI ()
7 KASMAR JH-20-007-005-001/2142
(GARI) 		3420007000NRG23041120220792949 04/11/2022 BANDANA KUMARI 3420007WL033804 BANDANA KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016255 BANDANA KUMARI ()
8 KASMAR JH-20-007-005-001/325-A
(GARI) 		3420007000NRG23041120220792951 04/11/2022 ABID ANSARI 3420007WL033804 ABID ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016229 ABID ANSARI ()
9 KASMAR JH-20-007-005-002/1783
(GARI) 		3420007000NRG23041120220792959 04/11/2022 NADIM HUSSAIN 3420007WL033804 NADIM HUSSAIN 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016231 NADIM HUSSAIN ()
10 KASMAR JH-20-007-005-002/1841
(GARI) 		3420007000NRG23041120220792960 04/11/2022 SARFARAJ ANSARI 3420007WL033804 SARFARAJ ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016261 SARFARAJ ANSARI ()
11 KASMAR JH-20-007-005-002/1890
(GARI) 		3420007000NRG23041120220792962 04/11/2022 MD ASAGAR ANSARI 3420007WL033804 MD ASAGAR ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016264 MD ASAGAR ANSARI ()
12 KASMAR JH-20-007-005-002/2162
(GARI) 		3420007000NRG23041120220792963 04/11/2022 Harilal Hembram 3420007WL033804 Harilal Hembram 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016273 Harilal Hembram ()
13 KASMAR JH-20-007-007-003/9103
(KASMAR) 		3420007000NRG23041120220792973 04/11/2022 JABIR ANSARI 3420007WL033804 JABIR ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016256 JABIR ANSARI ()
14 KASMAR JH-20-007-007-003/9105
(KASMAR) 		3420007000NRG23041120220792974 04/11/2022 SARTAJ ANSARI 3420007WL033804 SARTAJ ANSARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016262 SARTAJ ANSARI ()
15 KASMAR JH-20-007-007-003/9277
(KASMAR) 		3420007000NRG23041120220792975 04/11/2022 Tofique raza 3420007WL033804 Tofique raza 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016257 Tofique raza ()
16 KASMAR JH-20-007-012-001/1374
(PONDA) 		3420007000NRG23041120220792976 04/11/2022 SATISH KARMALI 3420007WL033804 SATISH KARMALI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016234 SATISH KARMALI ()
17 KASMAR JH-20-007-012-001/18
(PONDA) 		3420007000NRG23041120220792850 04/11/2022 SONAKI DEVI 3420007WL033798 SONAKI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016269 SONAKI DEVI ()
18 KASMAR JH-20-007-012-001/20
(PONDA) 		3420007000NRG23041120220793090 04/11/2022 SARITA DEVI 3420007WL033808 SARITA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016238 SARITA DEVI ()
19 KASMAR JH-20-007-012-001/200
(PONDA) 		3420007000NRG23041120220793091 04/11/2022 ASHA DEVI 3420007WL033808 ASHA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016266 ASHA DEVI ()
20 KASMAR JH-20-007-012-001/3184
(PONDA) 		3420007000NRG23041120220792977 04/11/2022 SANJU DEVI 3420007WL033804 SANJU DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016259 SANJU DEVI ()
21 KASMAR JH-20-007-012-001/3379
(PONDA) 		3420007000NRG23041120220792456 04/11/2022 AGHANI DEVI 3420007WL033776 AGHANI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016232 AGHANI DEVI ()
22 KASMAR JH-20-007-012-001/3532
(PONDA) 		3420007000NRG23041120220792851 04/11/2022 RITA DEVI 3420007WL033798 RITA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016265 RITA DEVI ()
23 KASMAR JH-20-007-012-001/643
(PONDA) 		3420007000NRG23041120220792838 04/11/2022 JHALTI DEVI 3420007WL033797 JHALTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016272 JHALTI DEVI ()
24 KASMAR JH-20-007-012-001/698
(PONDA) 		3420007000NRG23041120220792839 04/11/2022 RANJU DEVI 3420007WL033797 RANJU DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016228 RANJU DEVI ()
25 KASMAR JH-20-007-012-001/790
(PONDA) 		3420007000NRG23041120220792840 04/11/2022 MENWA DEVI 3420007WL033797 MENWA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016276 MENWA DEVI ()
26 KASMAR JH-20-007-012-001/795
(PONDA) 		3420007000NRG23041120220792841 04/11/2022 SANJOTI DEVI 3420007WL033797 SANJOTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016275 SANJOTI DEVI ()
27 KASMAR JH-20-007-012-001/799
(PONDA) 		3420007000NRG23041120220792852 04/11/2022 PALKO DEVI 3420007WL033798 PALKO DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016248 PALKO DEVI ()
28 KASMAR JH-20-007-012-001/815
(PONDA) 		3420007000NRG23041120220792842 04/11/2022 SHILA DEVI 3420007WL033797 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016271 SHILA DEVI ()
29 KASMAR JH-20-007-012-002/9
(PONDA) 		3420007000NRG23041120220793070 04/11/2022 SHANTI DEVI 3420007WL033807 SHANTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016235 SHANTI DEVI ()
30 KASMAR JH-20-007-012-003/3199
(PONDA) 		3420007000NRG23041120220792746 04/11/2022 Khushbu Khatun 3420007WL033792 Khushbu Khatun 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016270 Khushbu Khatun ()
31 KASMAR JH-20-007-012-003/914
(PONDA) 		3420007000NRG23041120220792747 04/11/2022 ALIM RAY 3420007WL033792 ALIM RAY 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016246 ALIM RAY ()
32 KASMAR JH-20-007-012-004/117
(PONDA) 		3420007000NRG23041120220793071 04/11/2022 DHLO DEVI 3420007WL033807 DHLO DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016278 DHLO DEVI ()
33 KASMAR JH-20-007-012-004/1191
(PONDA) 		3420007000NRG23041120220792810 04/11/2022 SAKUNTALA DEVI 3420007WL033795 SAKUNTALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016274 SAKUNTALA DEVI ()
34 KASMAR JH-20-007-012-004/1346
(PONDA) 		3420007000NRG23041120220792349 04/11/2022 VEENA DEVI 3420007WL033771 VEENA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016241 VEENA DEVI ()
35 KASMAR JH-20-007-012-004/137
(PONDA) 		3420007000NRG23041120220792505 04/11/2022 BAHAMANI DEVI 3420007WL033780 BAHAMANI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016251 BAHAMANI DEVI ()
36 KASMAR JH-20-007-012-004/188
(PONDA) 		3420007000NRG23041120220792508 04/11/2022 PAIRO DEVI 3420007WL033780 PAIRO DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016244 PAIRO DEVI ()
37 KASMAR JH-20-007-012-004/20
(PONDA) 		3420007000NRG23041120220792854 04/11/2022 KHIRIYA DEVI 3420007WL033798 KHIRIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016281 KHIRIYA DEVI ()
38 KASMAR JH-20-007-012-004/243
(PONDA) 		3420007000NRG23041120220792350 04/11/2022 SUGIYA DEVI 3420007WL033771 SUGIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016236 SUGIYA DEVI ()
39 KASMAR JH-20-007-012-004/270
(PONDA) 		3420007000NRG23041120220792584 04/11/2022 SAVITRI DEVI 3420007WL033787 SAVITRI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016277 SAVITRI DEVI ()
40 KASMAR JH-20-007-012-004/283
(PONDA) 		3420007000NRG23041120220792352 04/11/2022 PANKO DEVI 3420007WL033771 PANKO DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016267 PANKO DEVI ()
41 KASMAR JH-20-007-012-004/295
(PONDA) 		3420007000NRG23041120220792812 04/11/2022 SRIMATI DEVI 3420007WL033795 SRIMATI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016240 SRIMATI DEVI ()
42 KASMAR JH-20-007-012-004/307
(PONDA) 		3420007000NRG23041120220792855 04/11/2022 PREMLATA DEVI 3420007WL033798 PREMLATA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016250 PREMLATA DEVI ()
43 KASMAR JH-20-007-012-004/3298
(PONDA) 		3420007000NRG23041120220792585 04/11/2022 SHILA DEVI 3420007WL033787 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016258 SHILA DEVI ()
44 KASMAR JH-20-007-012-004/3301
(PONDA) 		3420007000NRG23041120220792748 04/11/2022 SITA DEVI 3420007WL033792 SITA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016252 SITA DEVI ()
45 KASMAR JH-20-007-012-004/3359
(PONDA) 		3420007000NRG23041120220792509 04/11/2022 MALTI DEVI 3420007WL033780 MALTI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016249 MALTI DEVI ()
46 KASMAR JH-20-007-012-004/3362
(PONDA) 		3420007000NRG23041120220792555 04/11/2022 KAJAL DEVI 3420007WL033784 KAJAL DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016239 KAJAL DEVI ()
47 KASMAR JH-20-007-012-004/3393
(PONDA) 		3420007000NRG23041120220792749 04/11/2022 CHAYNA DEVI 3420007WL033792 CHAYNA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016237 CHAYNA DEVI ()
48 KASMAR JH-20-007-012-004/3398
(PONDA) 		3420007000NRG23041120220792587 04/11/2022 DURGA DEVI 3420007WL033787 DURGA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016243 DURGA DEVI ()
49 KASMAR JH-20-007-012-004/3505
(PONDA) 		3420007000NRG23041120220792982 04/11/2022 PINKI KUMARI 3420007WL033804 PINKI KUMARI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016253 PINKI KUMARI ()
50 KASMAR JH-20-007-012-004/3531
(PONDA) 		3420007000NRG23041120220792588 04/11/2022 SHAKILA BIBI 3420007WL033787 SHAKILA BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016247 SHAKILA BIBI ()
51 KASMAR JH-20-007-012-004/3532
(PONDA) 		3420007000NRG23041120220792589 04/11/2022 SHAHIDAN BIBI 3420007WL033787 SHAHIDAN BIBI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016233 SHAHIDAN BIBI ()
52 KASMAR JH-20-007-012-004/3559
(PONDA) 		3420007000NRG23041120220793093 04/11/2022 GUDIYA DEVI 3420007WL033808 GUDIYA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016242 GUDIYA DEVI ()
53 KASMAR JH-20-007-012-004/3565
(PONDA) 		3420007000NRG23041120220793073 04/11/2022 NUNIBALA DEVI 3420007WL033807 NUNIBALA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016254 NUNIBALA DEVI ()
54 KASMAR JH-20-007-012-004/3571
(PONDA) 		3420007000NRG23041120220793095 04/11/2022 PARNI DEVI 3420007WL033808 PARNI DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016260 PARNI DEVI ()
55 KASMAR JH-20-007-012-004/651
(PONDA) 		3420007000NRG23041120220792461 04/11/2022 RUNAVA DEVI 3420007WL033776 RUNAVA DEVI 00048 BKID0004807 1260 1260 Processed 27/12/2022 7436016263 RUNAVA DEVI ()
SubTotal 69300 69300
56 KASMAR JH-20-007-012-002/1077
(PONDA) 		3420007000NRG23041120220793058 04/11/2022 NIRANJAN SINGH 3420007WL033807 NIRANJAN SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016286 NIRANJAN SINGH ()
57 KASMAR JH-20-007-012-002/1214
(PONDA) 		3420007000NRG23041120220792457 04/11/2022 TARUNBALA DEVI 3420007WL033776 TARUNBALA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016299 TARUNBALA DEVI ()
58 KASMAR JH-20-007-012-002/1418
(PONDA) 		3420007000NRG23041120220793063 04/11/2022 BALA DEVI 3420007WL033807 BALA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016284 BALA DEVI ()
59 KASMAR JH-20-007-012-002/1418
(PONDA) 		3420007000NRG23041120220793062 04/11/2022 SONIYA DEVI 3420007WL033807 SONIYA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016291 SONIYA DEVI ()
60 KASMAR JH-20-007-012-002/1421
(PONDA) 		3420007000NRG23041120220793064 04/11/2022 DUKH HARAN SINGH 3420007WL033807 DUKH HARAN SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016290 DUKH HARAN SINGH ()
61 KASMAR JH-20-007-012-002/1422
(PONDA) 		3420007000NRG23041120220793065 04/11/2022 PRADEEP SINGH 3420007WL033807 PRADEEP SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016296 PRADEEP SINGH ()
62 KASMAR JH-20-007-012-002/1424
(PONDA) 		3420007000NRG23041120220793066 04/11/2022 SUDHIR SINGH 3420007WL033807 SUDHIR SINGH 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016282 SUDHIR SINGH ()
63 KASMAR JH-20-007-012-002/3391
(PONDA) 		3420007000NRG23041120220792552 04/11/2022 LAXMI DEVI 3420007WL033784 LAXMI DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016283 LAXMI DEVI ()
64 KASMAR JH-20-007-012-002/393
(PONDA) 		3420007000NRG23041120220792348 04/11/2022 NIMIYA DEVI 3420007WL033771 NIMIYA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016285 NIMIYA DEVI ()
65 KASMAR JH-20-007-012-002/397
(PONDA) 		3420007000NRG23041120220792459 04/11/2022 KAUSHALAYA DEVI 3420007WL033776 KAUSHALAYA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016294 KAUSHALAYA DEVI ()
66 KASMAR JH-20-007-012-002/398
(PONDA) 		3420007000NRG23041120220792460 04/11/2022 PATLI DEVI 3420007WL033776 PATLI DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016300 PATLI DEVI ()
67 KASMAR JH-20-007-012-002/620
(PONDA) 		3420007000NRG23041120220793068 04/11/2022 HARKHI DEVI 3420007WL033807 HARKHI DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016289 HARKHI DEVI ()
68 KASMAR JH-20-007-012-004/1004
(PONDA) 		3420007000NRG23041120220792809 04/11/2022 AMRAWATI MANJHI 3420007WL033795 AMRAWATI MANJHI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016292 AMRAWATI MANJHI ()
69 KASMAR JH-20-007-012-004/1372
(PONDA) 		3420007000NRG23041120220792553 04/11/2022 CHINTAMANI DEVI 3420007WL033784 CHINTAMANI DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016298 CHINTAMANI DEVI ()
70 KASMAR JH-20-007-012-004/181
(PONDA) 		3420007000NRG23041120220792554 04/11/2022 URMILA DEVI 3420007WL033784 URMILA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016288 URMILA DEVI ()
71 KASMAR JH-20-007-012-004/276
(PONDA) 		3420007000NRG23041120220792351 04/11/2022 SAVITRI DEVI 3420007WL033771 SAVITRI DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016287 SAVITRI DEVI ()
72 KASMAR JH-20-007-012-004/3300
(PONDA) 		3420007000NRG23041120220792586 04/11/2022 PUJA DEVI 3420007WL033787 PUJA DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016295 PUJA DEVI ()
73 KASMAR JH-20-007-012-004/3568
(PONDA) 		3420007000NRG23041120220793094 04/11/2022 JYOTI DEVI 3420007WL033808 JYOTI DEVI 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016297 JYOTI DEVI ()
74 KASMAR JH-20-007-012-004/656
(PONDA) 		3420007000NRG23041120220792556 04/11/2022 Fuleshwari Devi 3420007WL033784 Fuleshwari Devi 00048 BKID0005250 1260 1260 Processed 27/12/2022 7436016293 Fuleshwari Devi ()
SubTotal 23940 23940
75 KASMAR JH-20-007-012-002/346
(PONDA) 		3420007000NRG23041120220792458 04/11/2022 ANITA DEVI 3420007WL033776 ANITA DEVI 00415 SBIN0012548 1260 1260 Processed 27/12/2022 7436016302 MRS ANITA DEVI ()
76 KASMAR JH-20-007-012-004/3522
(PONDA) 		3420007000NRG23041120220792813 04/11/2022 ALKA KUMARI 3420007WL033795 ALKA KUMARI 00415 SBIN0012548 1260 1260 Processed 27/12/2022 7436016301 MISS ALKA KUMARI ()
SubTotal 2520 2520
77 KASMAR JH-20-007-005-001/1766
(GARI) 		3420007000NRG23041120220792944 04/11/2022 DILKHUSH ANSARI 3420007WL033804 DILKHUSH ANSARI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436016303 MR DILKHUSH ANSARI ()
78 KASMAR JH-20-007-005-001/1887
(GARI) 		3420007000NRG23041120220792945 04/11/2022 SAHADAT ANSARI 3420007WL033804 SAHADAT ANSARI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436016308 MR SAHADAT ANSARI ()
79 KASMAR JH-20-007-005-001/2340
(GARI) 		3420007000NRG23041120220792950 04/11/2022 SUBHANI ANSARI 3420007WL033804 SUBHANI ANSARI 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436016304 MR SUBHANI ANSARI ()
80 KASMAR JH-20-007-005-002/1191
(GARI) 		3420007000NRG23041120220792952 04/11/2022 SHAMMA PRAVEEN 3420007WL033804 SHAMMA PRAVEEN 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436016309 MRS SHAMMA PRAVEEN ()
81 KASMAR JH-20-007-005-002/1880
(GARI) 		3420007000NRG23041120220792961 04/11/2022 DEVENDRA KAPARDAR 3420007WL033804 DEVENDRA KAPARDAR 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436016307 MR DEVENDRA KAPARDAR ()
82 KASMAR JH-20-007-005-002/671
(GARI) 		3420007000NRG23041120220792965 04/11/2022 MANOJ KAPARDAR 3420007WL033804 MANOJ KAPARDAR 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436016306 MR MANOJ KAPARDAR ()
83 KASMAR JH-20-007-012-004/657
(PONDA) 		3420007000NRG23041120220792557 04/11/2022 Soramuni Devi 3420007WL033784 Soramuni Devi 00415 SBIN0018419 1260 1260 Processed 27/12/2022 7436016305 MRS SORAMUNI DEVI ()
SubTotal 8820 8820
84 KASMAR JH-20-007-012-004/21
(PONDA) 		3420007000NRG23041120220793092 04/11/2022 MUNIYA DEVI 3420007WL033808 MUNIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7436016310 MUNIYA DEVI ()
85 KASMAR JH-20-007-012-004/3513
(PONDA) 		3420007000NRG23041120220792843 04/11/2022 URMILA DEVI 3420007WL033797 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7436016311 URMILA DEVI ()
SubTotal 2520 2520
Total 107100 107100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007012_041122FTO_401262 BANK OF INDIA BKID0004807 KASMAR 69300
2 KASMAR JH3420007012_041122FTO_401262 BANK OF INDIA BKID0005250 KAMLAPUR 23940
3 KASMAR JH3420007012_041122FTO_401262 State Bank of India SBIN0012548 JENAMORE 2520
4 KASMAR JH3420007012_041122FTO_401262 State Bank of India SBIN0018419 KASMAR 8820
5 KASMAR JH3420007012_041122FTO_401262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 2520

Download In Excel