Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:17:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007005_241222APB_FTO_523385
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-20-007-005-001/103
(GARI) 		3420007000NRG23Z241220220951146 24/12/2022 PARWATI DEVI 3420007WL042015 PARWATI DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 PARWATI DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-005-001/1120
(GARI) 		3420007000NRG23Z241220220950843 24/12/2022 AFJAL RAJA 3420007WL041999 AFJAL RAJA 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 AFJAL RAJA BANK OF INDIA(508505)
3 KASMAR JH-20-007-005-001/1337
(GARI) 		3420007000NRG23Z241220220950844 24/12/2022 SULOCHANA DEVI 3420007WL041999 SULOCHANA DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 SULOCHANA DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-005-001/1337
(GARI) 		3420007000NRG23Z241220220950845 24/12/2022 SULOCHANA DEVI 3420007WL041999 SULOCHANA DEVI 00048 BKID0004807 135 135 Processed 25/12/2022 S97247696 SULOCHANA DEVI BANK OF INDIA(508505)
5 KASMAR JH-20-007-005-001/1338
(GARI) 		3420007000NRG23Z241220220950846 24/12/2022 RAJU PRAJAPATI 3420007WL041999 RAJU PRAJAPATI 00048 BKID0004807 135 135 Processed 25/12/2022 S97247696 RAJU KR. PRAJAPATI BANK OF INDIA(508505)
6 KASMAR JH-20-007-005-001/1338
(GARI) 		3420007000NRG23Z241220220950847 24/12/2022 RAJU PRAJAPATI 3420007WL041999 RAJU PRAJAPATI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 RAJU KR. PRAJAPATI BANK OF INDIA(508505)
7 KASMAR JH-20-007-005-001/1339
(GARI) 		3420007000NRG23Z241220220950848 24/12/2022 SAIRUN BIBI 3420007WL041999 SAIRUN BIBI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 SAIRUN BIBI BANK OF INDIA(508505)
8 KASMAR JH-20-007-005-001/1340
(GARI) 		3420007000NRG23Z241220220950849 24/12/2022 SAJDA BIBI 3420007WL041999 SAJDA BIBI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 SAJDA BIBI BANK OF INDIA(508505)
9 KASMAR JH-20-007-005-001/1340
(GARI) 		3420007000NRG23Z241220220950850 24/12/2022 SAJDA BIBI 3420007WL041999 SAJDA BIBI 00048 BKID0004807 135 135 Processed 25/12/2022 S97247696 SAJDA BIBI BANK OF INDIA(508505)
10 KASMAR JH-20-007-005-001/1354
(GARI) 		3420007000NRG23Z241220220950853 24/12/2022 MD SERAJUDDIN ANSARI 3420007WL041999 MD SERAJUDDIN ANSARI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 MD.SERAJUDDIN ANSARI BANK OF INDIA(508505)
11 KASMAR JH-20-007-005-001/147
(GARI) 		3420007000NRG23Z241220220951159 24/12/2022 JILANI ANARI 3420007WL042016 JILANI ANARI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 JILANI ANSARI BANK OF INDIA(508505)
12 KASMAR JH-20-007-005-001/1485
(GARI) 		3420007000NRG23Z241220220950794 24/12/2022 KETABUN BIBI 3420007WL041997 KETABUN BIBI 00048 BKID0004807 135 135 Processed 25/12/2022 S97247696 KETABUN BIBI LTI BANK OF INDIA(508505)
13 KASMAR JH-20-007-005-001/1665
(GARI) 		3420007000NRG23Z241220220950856 24/12/2022 MEHRUN KHATUN 3420007WL041999 MEHRUN KHATUN 00048 BKID0004807 135 135 Processed 25/12/2022 S97247696 MEHRUN KHATUN BANK OF INDIA(508505)
14 KASMAR JH-20-007-005-001/1707
(GARI) 		3420007000NRG23Z241220220951162 24/12/2022 AYASA KHATOON 3420007WL042016 AYASA KHATOON 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 AYASA KHATOON(LTI) BANK OF INDIA(508505)
15 KASMAR JH-20-007-005-001/1871
(GARI) 		3420007000NRG23Z241220220950777 24/12/2022 SHABNAM PRWEEN 3420007WL041996 SHABNAM PRWEEN 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 SABNAM PRAVIN BANK OF INDIA(508505)
16 KASMAR JH-20-007-005-001/1938
(GARI) 		3420007000NRG23Z241220220950857 24/12/2022 NAJMA KHATOON 3420007WL041999 NAJMA KHATOON 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 NAJMA KHATOON BANK OF INDIA(508505)
17 KASMAR JH-20-007-005-001/1938
(GARI) 		3420007000NRG23Z241220220950858 24/12/2022 NAJMA KHATOON 3420007WL041999 NAJMA KHATOON 00048 BKID0004807 135 135 Processed 25/12/2022 S97247696 NAJMA KHATOON BANK OF INDIA(508505)
18 KASMAR JH-20-007-005-001/2130
(GARI) 		3420007000NRG23Z241220220951071 24/12/2022 REHANA KHATUN 3420007WL042013 REHANA KHATUN 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 REHANA KHATUN BANK OF INDIA(508505)
19 KASMAR JH-20-007-005-001/2172
(GARI) 		3420007000NRG23Z241220220951166 24/12/2022 SAJDA KHATUN 3420007WL042016 SAJDA KHATUN 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 Ms. SAJDA KHATUN INDIAN BANK(607105)
20 KASMAR JH-20-007-005-001/735
(GARI) 		3420007000NRG23Z241220220951167 24/12/2022 SAJIBUN BIBI 3420007WL042016 SAJIBUN BIBI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 SAJIBUN KHATOON BANK OF INDIA(508505)
21 KASMAR JH-20-007-005-002/1009
(GARI) 		3420007000NRG23Z241220220951074 24/12/2022 KUNTI DEVI 3420007WL042013 KUNTI DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 KUNTI DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-005-002/1056
(GARI) 		3420007000NRG23Z241220220950796 24/12/2022 RASIDA KHATUN 3420007WL041997 RASIDA KHATUN 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 RASIDA KHATUN BANK OF INDIA(508505)
23 KASMAR JH-20-007-005-002/1069
(GARI) 		3420007000NRG23Z241220220951180 24/12/2022 PUTUL DEVI 3420007WL042018 PUTUL DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 PUTUL DEVI BANK OF INDIA(508505)
24 KASMAR JH-20-007-005-002/1115
(GARI) 		3420007000NRG23Z241220220951173 24/12/2022 VILASI DEVI 3420007WL042017 VILASI DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 VILASI DEVI BANK OF INDIA(508505)
25 KASMAR JH-20-007-005-002/1124
(GARI) 		3420007000NRG23Z241220220950797 24/12/2022 GITA DEVI 3420007WL041997 GITA DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 GITA DEVI LTI BANK OF INDIA(508505)
26 KASMAR JH-20-007-005-002/1124
(GARI) 		3420007000NRG23Z241220220950798 24/12/2022 GITA DEVI 3420007WL041997 GITA DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 GITA DEVI LTI BANK OF INDIA(508505)
27 KASMAR JH-20-007-005-002/1126
(GARI) 		3420007000NRG23Z241220220950780 24/12/2022 VIMALA DEVI 3420007WL041996 VIMALA DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 VIMALA DEVI BANK OF INDIA(508505)
28 KASMAR JH-20-007-005-002/1126
(GARI) 		3420007000NRG23Z241220220950781 24/12/2022 VIMALA DEVI 3420007WL041996 VIMALA DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 VIMALA DEVI BANK OF INDIA(508505)
29 KASMAR JH-20-007-005-002/1176
(GARI) 		3420007000NRG23Z241220220951174 24/12/2022 SAKINA PRAVIN 3420007WL042017 SAKINA PRAVIN 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 SAKINA PRAVIN BANK OF INDIA(508505)
30 KASMAR JH-20-007-005-002/1188
(GARI) 		3420007000NRG23Z241220220951080 24/12/2022 JANI BABU 3420007WL042013 JANI BABU 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 JANI BABU STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-005-002/1188
(GARI) 		3420007000NRG23Z241220220951168 24/12/2022 JANI BABU 3420007WL042016 JANI BABU 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 JANI BABU STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-005-002/1313
(GARI) 		3420007000NRG23Z241220220951182 24/12/2022 LILAWATI DEVI 3420007WL042018 LILAWATI DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 LILAWATI DEVI BANK OF INDIA(508505)
33 KASMAR JH-20-007-005-002/1682
(GARI) 		3420007000NRG23Z241220220950872 24/12/2022 PRAKASH KUMAR MAHTO 3420007WL041999 PRAKASH KUMAR MAHTO 00048 BKID0004807 27 27 Processed 25/12/2022 S97247696 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
34 KASMAR JH-20-007-005-002/1682
(GARI) 		3420007000NRG23Z241220220950782 24/12/2022 RINA DEVI 3420007WL041996 RINA DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 MRS RINA DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-005-002/1682
(GARI) 		3420007000NRG23Z241220220950783 24/12/2022 RINA DEVI 3420007WL041996 RINA DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 MRS RINA DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-005-002/1750
(GARI) 		3420007000NRG23Z241220220950873 24/12/2022 SUFIYA NAAZ 3420007WL041999 SUFIYA NAAZ 00048 BKID0004807 27 27 Processed 25/12/2022 S97247696 SUFIYA NAAZ BANK OF INDIA(508505)
37 KASMAR JH-20-007-005-002/1750
(GARI) 		3420007000NRG23Z241220220950874 24/12/2022 SUFIYA NAAZ 3420007WL041999 SUFIYA NAAZ 00048 BKID0004807 135 135 Processed 25/12/2022 S97247696 SUFIYA NAAZ BANK OF INDIA(508505)
38 KASMAR JH-20-007-005-002/1764
(GARI) 		3420007000NRG23Z241220220951176 24/12/2022 GITA DEVI 3420007WL042017 GITA DEVI 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-005-002/1783
(GARI) 		3420007000NRG23Z241220220950875 24/12/2022 NADIM HUSSAIN 3420007WL041999 NADIM HUSSAIN 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 NADIM HUSSAIN BANK OF INDIA(508505)
40 KASMAR JH-20-007-005-002/1926
(GARI) 		3420007000NRG23Z241220220950877 24/12/2022 MD NAZIR AKBAR 3420007WL041999 MD NAZIR AKBAR 00048 BKID0004807 162 162 Processed 25/12/2022 S97247696 MD NAZIR AKBAR S/O MD RAFIQUE BANK OF INDIA(508505)
41 KASMAR JH-20-007-005-002/814
(GARI) 		3420007000NRG23Z241220220950879 24/12/2022 AJAY HEMBRAM 3420007WL041999 AJAY HEMBRAM 00048 BKID0004807 135 135 Processed 25/12/2022 S97247696 AJAY HEMBRAM BANK OF INDIA(508505)
SubTotal 6156 6156
42 KASMAR JH-20-007-005-002/670
(GARI) 		3420007000NRG23Z241220220950878 24/12/2022 HARI SHANKAR MURMU 3420007WL041999 HARI SHANKAR MURMU 00078 CNRB0003707 162 162 Processed 25/12/2022 S97247696 HARI SHANKAR MURMU CANARA BANK(508532)
SubTotal 162 162
43 KASMAR JH-20-007-005-002/1091
(GARI) 		3420007000NRG23Z241220220951181 24/12/2022 ANITA DEVI 3420007WL042018 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 25/12/2022 S97247696 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
44 KASMAR JH-20-007-005-001/1344
(GARI) 		3420007000NRG23Z241220220950851 24/12/2022 RAMESH CHANDRA MAHTO 3420007WL041999 RAMESH CHANDRA MAHTO 00415 SBIN0015589 135 135 Processed 25/12/2022 S97247696 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-005-001/1344
(GARI) 		3420007000NRG23Z241220220950852 24/12/2022 RAMESH CHANDRA MAHTO 3420007WL041999 RAMESH CHANDRA MAHTO 00415 SBIN0015589 162 162 Processed 25/12/2022 S97247696 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-005-001/1467
(GARI) 		3420007000NRG23Z241220220950854 24/12/2022 SUKHDEV MAHTO 3420007WL041999 SUKHDEV MAHTO 00415 SBIN0015589 135 135 Processed 25/12/2022 S97247696 MR SHUKHDEV MAHTO STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-005-001/1467
(GARI) 		3420007000NRG23Z241220220950855 24/12/2022 SUKHDEV MAHTO 3420007WL041999 SUKHDEV MAHTO 00415 SBIN0015589 162 162 Processed 25/12/2022 S97247696 MR SHUKHDEV MAHTO STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-005-001/2233
(GARI) 		3420007000NRG23Z241220220950778 24/12/2022 ISHARAT PARWEEN 3420007WL041996 ISHARAT PARWEEN 00415 SBIN0015589 162 162 Processed 25/12/2022 S97247696 ISHARAT PARVEEN BANK OF INDIA(508505)
49 KASMAR JH-20-007-005-001/2233
(GARI) 		3420007000NRG23Z241220220950779 24/12/2022 ISHARAT PARWEEN 3420007WL041996 ISHARAT PARWEEN 00415 SBIN0015589 162 162 Processed 25/12/2022 S97247696 ISHARAT PARVEEN BANK OF INDIA(508505)
50 KASMAR JH-20-007-005-001/60
(GARI) 		3420007000NRG23Z241220220950863 24/12/2022 HAMID ANSARI 3420007WL041999 HAMID ANSARI 00415 SBIN0015589 135 135 Processed 25/12/2022 S97247696 MR HAMID ANSARI STATE BANK OF INDIA(508548)
51 KASMAR JH-20-007-005-001/60
(GARI) 		3420007000NRG23Z241220220950864 24/12/2022 HAMID ANSARI 3420007WL041999 HAMID ANSARI 00415 SBIN0015589 162 162 Processed 25/12/2022 S97247696 MR HAMID ANSARI STATE BANK OF INDIA(508548)
52 KASMAR JH-20-007-005-002/1002
(GARI) 		3420007000NRG23Z241220220951073 24/12/2022 GUDI DEVI 3420007WL042013 GUDI DEVI 00415 SBIN0015589 162 162 Processed 25/12/2022 S97247696 MRS GUDI DEVI STATE BANK OF INDIA(508548)
53 KASMAR JH-20-007-005-002/1015
(GARI) 		3420007000NRG23Z241220220951075 24/12/2022 SACHIN GHANSI 3420007WL042013 SACHIN GHANSI 00415 SBIN0015589 162 162 Processed 25/12/2022 S97247696 MR SACHIN GHANSI STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-005-002/1039
(GARI) 		3420007000NRG23Z241220220951076 24/12/2022 SATI DEVI 3420007WL042013 SATI DEVI 00415 SBIN0015589 162 162 Processed 25/12/2022 S97247696 MRS SATI DEVI STATE BANK OF INDIA(508548)
55 KASMAR JH-20-007-005-002/1060
(GARI) 		3420007000NRG23Z241220220951077 24/12/2022 NITESH KUMAR MAHTO 3420007WL042013 NITESH KUMAR MAHTO 00415 SBIN0015589 162 162 Processed 25/12/2022 S97247696 MR NITESH KUMAR MAHTO STATE BANK OF INDIA(508548)
56 KASMAR JH-20-007-005-002/1319
(GARI) 		3420007000NRG23Z241220220950865 24/12/2022 PUNAM DEVI 3420007WL041999 PUNAM DEVI 00415 SBIN0015589 135 135 Processed 25/12/2022 S97247696 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
57 KASMAR JH-20-007-005-002/1410
(GARI) 		3420007000NRG23Z241220220950869 24/12/2022 SURAJ KUMAR MAHTO 3420007WL041999 SURAJ KUMAR MAHTO 00415 SBIN0015589 135 135 Processed 25/12/2022 S97247696 MR SURAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2133 2133
58 KASMAR JH-20-007-005-001/1660
(GARI) 		3420007000NRG23Z241220220951160 24/12/2022 RUHI PRAVEEN 3420007WL042016 RUHI PRAVEEN 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 RUHI PRAVEEN STATE BANK OF INDIA(508548)
59 KASMAR JH-20-007-005-001/1661
(GARI) 		3420007000NRG23Z241220220951161 24/12/2022 BABUL ANSARI 3420007WL042016 BABUL ANSARI 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 BABUL ANSARI STATE BANK OF INDIA(508548)
60 KASMAR JH-20-007-005-001/1978
(GARI) 		3420007000NRG23Z241220220951163 24/12/2022 RUBINA KHATOON 3420007WL042016 RUBINA KHATOON 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 RUBINA KHATOON STATE BANK OF INDIA(508548)
61 KASMAR JH-20-007-005-001/2095
(GARI) 		3420007000NRG23Z241220220950859 24/12/2022 RAJJAK ANSARI 3420007WL041999 RAJJAK ANSARI 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 RAJJAK ANSARI BANK OF INDIA(508505)
62 KASMAR JH-20-007-005-001/2136
(GARI) 		3420007000NRG23Z241220220950860 24/12/2022 MD KHUSHTAR ANSARI 3420007WL041999 MD KHUSHTAR ANSARI 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 KHUSHATAR ANSARI BANK OF INDIA(508505)
63 KASMAR JH-20-007-005-001/2299
(GARI) 		3420007000NRG23Z241220220951072 24/12/2022 MD SABIL 3420007WL042013 MD SABIL 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 MR MD SABIL STATE BANK OF INDIA(508548)
64 KASMAR JH-20-007-005-001/2340
(GARI) 		3420007000NRG23Z241220220950861 24/12/2022 SUBHANI ANSARI 3420007WL041999 SUBHANI ANSARI 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 MR SUBHANI ANSARI STATE BANK OF INDIA(508548)
65 KASMAR JH-20-007-005-001/2501
(GARI) 		3420007000NRG23Z241220220950862 24/12/2022 SAIYADA PRAWEEN 3420007WL041999 SAIYADA PRAWEEN 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 SAIYADA PARWEEN BANK OF INDIA(508505)
66 KASMAR JH-20-007-005-002/1067
(GARI) 		3420007000NRG23Z241220220951078 24/12/2022 ROHIT GOSAI 3420007WL042013 ROHIT GOSAI 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 MR ROHIT GOSAI STATE BANK OF INDIA(508548)
67 KASMAR JH-20-007-005-002/1193
(GARI) 		3420007000NRG23Z241220220951175 24/12/2022 RADHA DEVI 3420007WL042017 RADHA DEVI 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 MRS RADHA DEVI STATE BANK OF INDIA(508548)
68 KASMAR JH-20-007-005-002/1385
(GARI) 		3420007000NRG23Z241220220950867 24/12/2022 SUCHITA DEVI 3420007WL041999 SUCHITA DEVI 00415 SBIN0018419 135 135 Processed 25/12/2022 S97247696 SUCHITA DEVI BANK OF INDIA(508505)
69 KASMAR JH-20-007-005-002/1400
(GARI) 		3420007000NRG23Z241220220950868 24/12/2022 AMIR ANSARI 3420007WL041999 AMIR ANSARI 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 MR AMIR ANSARI STATE BANK OF INDIA(508548)
70 KASMAR JH-20-007-005-002/1485
(GARI) 		3420007000NRG23Z241220220950870 24/12/2022 BALRAM MURMU 3420007WL041999 BALRAM MURMU 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 BALRAM MURMU BANK OF INDIA(508505)
71 KASMAR JH-20-007-005-002/1671
(GARI) 		3420007000NRG23Z241220220950871 24/12/2022 BHOLA SHANKAR MURMU 3420007WL041999 BHOLA SHANKAR MURMU 00415 SBIN0018419 108 108 Processed 25/12/2022 S97247696 MR BHOLA SHANKAR MURMU STATE BANK OF INDIA(508548)
72 KASMAR JH-20-007-005-002/1860
(GARI) 		3420007000NRG23Z241220220950876 24/12/2022 ROHIT KUMAR NAYAK 3420007WL041999 ROHIT KUMAR NAYAK 00415 SBIN0018419 162 162 Processed 25/12/2022 S97247696 MR ROHIT CUSTMNAME02082017010325 NAYAK STATE BANK OF INDIA(508548)
SubTotal 2349 2349
Total 10962 10962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007005_241222APB_FTO_523385 BANK OF INDIA BKID0004807 KASMAR 6156
2 KASMAR JH3420007005_241222APB_FTO_523385 Canara Bank CNRB0003707 JENA MORE 162
3 KASMAR JH3420007005_241222APB_FTO_523385 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 KASMAR JH3420007005_241222APB_FTO_523385 State Bank of India SBIN0015589 MADHUKARPUR 2133
5 KASMAR JH3420007005_241222APB_FTO_523385 State Bank of India SBIN0018419 KASMAR 2349

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