Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:24:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_131122FTO_425289
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-20-007-003-001/11891
(DANTU) 		3420007000NRG23Z121120220813548 13/11/2022 UTTARA DEVI 3420007WL034867 UTTARA DEVI 00048 BKID0004798 162 162 Processed 14/11/2022 S18658282 UTTARA DEVI ()
2 KASMAR JH-20-007-003-001/11924
(DANTU) 		3420007000NRG23Z121120220813551 13/11/2022 ANAND KUMAR MAHTO 3420007WL034867 ANAND KUMAR MAHTO 00048 BKID0004798 162 162 Processed 14/11/2022 S18658282 ANAND KUMAR MAHTO ()
3 KASMAR JH-20-007-003-002/16130
(DANTU) 		3420007000NRG23Z221020220756790 13/11/2022 PRATIMA KUMARI 3420007WL031716 PRATIMA KUMARI 00048 BKID0004798 162 162 Processed 14/11/2022 S18658282 PRATIMA KUMARI ()
SubTotal 486 486
4 KASMAR JH-20-007-003-001/11918
(DANTU) 		3420007000NRG23Z121120220813599 13/11/2022 AJAY KUMAR SINGH 3420007WL034869 AJAY KUMAR SINGH 00048 BKID0004799 162 162 Processed 14/11/2022 S18658282 AJAY KUMAR SINGH ()
5 KASMAR JH-20-007-003-001/1660
(DANTU) 		3420007000NRG23Z221020220756782 13/11/2022 MALTI DEVI 3420007WL031716 MALTI DEVI 00048 BKID0004799 162 162 Processed 14/11/2022 S18658282 MALTI DEVI ()
SubTotal 324 324
6 KASMAR JH-20-007-003-002/11719
(DANTU) 		3420007000NRG23Z121120220813644 13/11/2022 MUNIYA DEVI 3420007WL034872 MUNIYA DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 MUNIYA DEVI ()
7 KASMAR JH-20-007-003-002/1262
(DANTU) 		3420007000NRG23Z221020220756817 13/11/2022 KHORCHA SINGH 3420007WL031717 KHORCHA SINGH 00048 BKID0004807 135 135 Processed 14/11/2022 S18658282 KHORCHA SINGH ()
8 KASMAR JH-20-007-003-002/1594
(DANTU) 		3420007000NRG23Z221020220756789 13/11/2022 PINKI DEVI 3420007WL031716 PINKI DEVI 00048 BKID0004807 81 81 Processed 14/11/2022 S18658282 PINKI DEVI ()
9 KASMAR JH-20-007-003-002/16109
(DANTU) 		3420007000NRG23Z211020220755750 13/11/2022 ARJUN SINGH 3420007WL031652 ARJUN SINGH 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 ARJUN SINGH ()
10 KASMAR JH-20-007-003-002/16116
(DANTU) 		3420007000NRG23Z121120220813645 13/11/2022 SHEELA KUMARI 3420007WL034872 SHEELA KUMARI 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 SHEELA KUMARI ()
11 KASMAR JH-20-007-003-002/16117
(DANTU) 		3420007000NRG23Z121120220813646 13/11/2022 SARITA DEVI 3420007WL034872 SARITA DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 SARITA DEVI ()
12 KASMAR JH-20-007-003-002/16123
(DANTU) 		3420007000NRG23Z121120220813669 13/11/2022 KUSUM DEVI 3420007WL034874 KUSUM DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 KUSUM DEVI ()
13 KASMAR JH-20-007-003-002/1625
(DANTU) 		3420007000NRG23Z121120220813622 13/11/2022 YASHODA DEVI 3420007WL034870 YASHODA DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 YASHODA DEVI ()
14 KASMAR JH-20-007-003-002/171
(DANTU) 		3420007000NRG23Z121120220813574 13/11/2022 MINA DEVI 3420007WL034868 MINA DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 MINA DEVI ()
15 KASMAR JH-20-007-003-002/1812
(DANTU) 		3420007000NRG23Z121120220813691 13/11/2022 PAVITA KUMARI 3420007WL034876 PAVITA KUMARI 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 PAVITA KUMARI ()
16 KASMAR JH-20-007-003-002/30
(DANTU) 		3420007000NRG23Z121120220813671 13/11/2022 SHEELA KUMARI 3420007WL034874 SHEELA KUMARI 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 SHEELA KUMARI ()
17 KASMAR JH-20-007-003-002/499
(DANTU) 		3420007000NRG23Z121120220813610 13/11/2022 USHA DEVI 3420007WL034869 USHA DEVI 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 USHA DEVI ()
18 KASMAR JH-20-007-007-003/1199
(KASMAR) 		3420007000NRG23Z211020220755753 13/11/2022 SUBAL MUKHERJEE 3420007WL031652 SUBAL MUKHERJEE 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 SUBAL MUKHERJEE ()
19 KASMAR JH-20-007-007-003/9629
(KASMAR) 		3420007000NRG23Z211020220755757 13/11/2022 Md Alijan Ansari 3420007WL031652 Md Alijan Ansari 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 Md Alijan Ansari ()
20 KASMAR JH-20-007-007-003/9630
(KASMAR) 		3420007000NRG23Z211020220755758 13/11/2022 Asmat Jahan 3420007WL031652 Asmat Jahan 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 Asmat Jahan ()
21 KASMAR JH-20-007-007-003/9631
(KASMAR) 		3420007000NRG23Z211020220755759 13/11/2022 Shahbaj Alam 3420007WL031652 Shahbaj Alam 00048 BKID0004807 162 162 Processed 14/11/2022 S18658282 Shahbaj Alam ()
SubTotal 2484 2484
22 KASMAR JH-20-007-003-002/1491
(DANTU) 		3420007000NRG23Z121120220813657 13/11/2022 SUMAN KUMARI 3420007WL034873 SUMAN KUMARI 00048 BKID0004849 162 162 Processed 14/11/2022 S18658282 SUMAN KUMARI ()
SubTotal 162 162
23 KASMAR JH-20-007-003-001/11780
(DANTU) 		3420007000NRG23Z121120220813594 13/11/2022 LAXMI DEVI 3420007WL034869 LAXMI DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 LAXMI DEVI ()
24 KASMAR JH-20-007-003-001/11823
(DANTU) 		3420007000NRG23Z221020220756828 13/11/2022 SANTOSH GHANSI 3420007WL031718 SANTOSH GHANSI 00048 BKID0005250 135 135 Processed 14/11/2022 S18658282 SANTOSH GHANSI ()
25 KASMAR JH-20-007-003-001/11886
(DANTU) 		3420007000NRG23Z121120220813655 13/11/2022 MANJU KUMARI 3420007WL034873 MANJU KUMARI 00048 BKID0005250 81 81 Processed 14/11/2022 S18658282 MANJU KUMARI ()
26 KASMAR JH-20-007-003-001/11891
(DANTU) 		3420007000NRG23Z221020220756829 13/11/2022 TULSI NAYAK 3420007WL031718 TULSI NAYAK 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 TULSI NAYAK ()
27 KASMAR JH-20-007-003-001/11891
(DANTU) 		3420007000NRG23Z121120220813549 13/11/2022 TULSI NAYAK 3420007WL034867 TULSI NAYAK 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 TULSI NAYAK ()
28 KASMAR JH-20-007-003-001/11920
(DANTU) 		3420007000NRG23Z121120220813601 13/11/2022 MAHESH SINGH 3420007WL034869 MAHESH SINGH 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 MAHESH SINGH ()
29 KASMAR JH-20-007-003-001/1371
(DANTU) 		3420007000NRG23Z221020220756809 13/11/2022 MANOJ NAYAK 3420007WL031717 MANOJ NAYAK 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 MANOJ NAYAK ()
30 KASMAR JH-20-007-003-001/1371
(DANTU) 		3420007000NRG23Z121120220813553 13/11/2022 MANOJ NAYAK 3420007WL034867 MANOJ NAYAK 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 MANOJ NAYAK ()
31 KASMAR JH-20-007-003-001/1716
(DANTU) 		3420007000NRG23Z221020220756832 13/11/2022 BASANTI DEVI 3420007WL031718 BASANTI DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 BASANTI DEVI ()
32 KASMAR JH-20-007-003-001/1726
(DANTU) 		3420007000NRG23Z121120220813605 13/11/2022 KISHOR KUMAR SAW 3420007WL034869 KISHOR KUMAR SAW 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 KISHOR KUMAR SAW ()
33 KASMAR JH-20-007-003-001/1729
(DANTU) 		3420007000NRG23Z121120220813606 13/11/2022 RITA DEVI 3420007WL034869 RITA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 RITA DEVI ()
34 KASMAR JH-20-007-003-001/1734
(DANTU) 		3420007000NRG23Z121120220813632 13/11/2022 KANCHAN DEVI 3420007WL034871 KANCHAN DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 KANCHAN DEVI ()
35 KASMAR JH-20-007-003-001/1738
(DANTU) 		3420007000NRG23Z221020220756784 13/11/2022 PREMCHAND HAZAM 3420007WL031716 PREMCHAND HAZAM 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 PREMCHAND HAZAM ()
36 KASMAR JH-20-007-003-001/1738
(DANTU) 		3420007000NRG23Z221020220756785 13/11/2022 RUBY KUMARI 3420007WL031716 RUBY KUMARI 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 RUBY KUMARI ()
37 KASMAR JH-20-007-003-001/1738
(DANTU) 		3420007000NRG23Z121120220813559 13/11/2022 RUBY KUMARI 3420007WL034867 RUBY KUMARI 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 RUBY KUMARI ()
38 KASMAR JH-20-007-003-001/695
(DANTU) 		3420007000NRG23Z121120220813608 13/11/2022 RAMESHWAR SINGH 3420007WL034869 RAMESHWAR SINGH 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 RAMESHWAR SINGH ()
39 KASMAR JH-20-007-003-001/695
(DANTU) 		3420007000NRG23Z121120220813607 13/11/2022 SHANTI DEVI 3420007WL034869 SHANTI DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 SHANTI DEVI ()
40 KASMAR JH-20-007-003-002/1367
(DANTU) 		3420007000NRG23Z121120220813656 13/11/2022 SARITA KUMARI 3420007WL034873 SARITA KUMARI 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 SARITA KUMARI ()
41 KASMAR JH-20-007-003-002/1805
(DANTU) 		3420007000NRG23Z121120220813681 13/11/2022 PUSHPA DEVI 3420007WL034875 PUSHPA DEVI 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 PUSHPA DEVI ()
42 KASMAR JH-20-007-003-002/365
(DANTU) 		3420007000NRG23Z221020220756792 13/11/2022 MONIKA DEVI 3420007WL031716 MONIKA DEVI 00048 BKID0005250 54 54 Processed 14/11/2022 S18658282 MONIKA DEVI ()
43 KASMAR JH-20-007-003-002/365
(DANTU) 		3420007000NRG23Z221020220756791 13/11/2022 SANTOSH SINGH 3420007WL031716 SANTOSH SINGH 00048 BKID0005250 162 162 Processed 14/11/2022 S18658282 SANTOSH SINGH ()
SubTotal 3186 3186
44 KASMAR JH-20-007-003-002/11684
(DANTU) 		3420007000NRG23Z121120220813667 13/11/2022 BABITA DEVI 3420007WL034874 BABITA DEVI 00089 CBIN0284451 162 162 Processed 14/11/2022 S18658282 BABITA DEVI ()
SubTotal 162 162
45 KASMAR JH-20-007-003-001/946
(DANTU) 		3420007000NRG23Z121120220813621 13/11/2022 MANJU DEVI 3420007WL034870 MANJU DEVI 00165 IBKL0001747 162 162 Processed 14/11/2022 S18658282 MANJU DEVI ()
SubTotal 162 162
46 KASMAR JH-20-007-003-001/1609
(DANTU) 		3420007000NRG23Z221020220756812 13/11/2022 DASI DEVI 3420007WL031717 DASI DEVI 00197 BKID0JHARGB 135 135 Processed 14/11/2022 S18658282 DASI DEVI ()
47 KASMAR JH-20-007-003-001/514
(DANTU) 		3420007000NRG23Z221020220756815 13/11/2022 KISHUN NAYAK 3420007WL031717 KISHUN NAYAK 00197 BKID0JHARGB 162 162 Processed 14/11/2022 S18658282 KISHUN NAYAK ()
48 KASMAR JH-20-007-003-001/514
(DANTU) 		3420007000NRG23Z221020220756816 13/11/2022 POONAM DEVI 3420007WL031717 POONAM DEVI 00197 BKID0JHARGB 162 162 Processed 14/11/2022 S18658282 POONAM DEVI ()
SubTotal 459 459
49 KASMAR JH-20-007-003-001/1660
(DANTU) 		3420007000NRG23Z221020220756781 13/11/2022 VIVEKANAND 3420007WL031716 VIVEKANAND 00415 SBIN0002993 162 162 Processed 14/11/2022 S18658282 VIVEKANAND ()
SubTotal 162 162
50 KASMAR JH-20-007-003-001/11919
(DANTU) 		3420007000NRG23Z121120220813600 13/11/2022 OM PRAKASH NAYAK 3420007WL034869 OM PRAKASH NAYAK 00415 SBIN0012548 162 162 Processed 14/11/2022 S18658282 OM PRAKASH NAYAK ()
51 KASMAR JH-20-007-003-001/1371
(DANTU) 		3420007000NRG23Z121120220813618 13/11/2022 RINA DEVI 3420007WL034870 RINA DEVI 00415 SBIN0012548 162 162 Processed 14/11/2022 S18658282 RINA DEVI ()
52 KASMAR JH-20-007-003-001/1371
(DANTU) 		3420007000NRG23Z221020220756810 13/11/2022 RINA DEVI 3420007WL031717 RINA DEVI 00415 SBIN0012548 162 162 Processed 14/11/2022 S18658282 RINA DEVI ()
SubTotal 486 486
53 KASMAR JH-20-007-007-001/9336
(KASMAR) 		3420007000NRG23Z211020220755752 13/11/2022 PAWAN KUMAR 3420007WL031652 PAWAN KUMAR 00415 SBIN0015589 162 162 Processed 14/11/2022 S18658282 PAWAN KUMAR ()
SubTotal 162 162
54 KASMAR JH-20-007-003-002/1604
(DANTU) 		3420007000NRG23Z121120220813572 13/11/2022 NIRU BALA DEVI 3420007WL034868 NIRU BALA DEVI 00415 SBIN0018419 162 162 Processed 14/11/2022 S18658282 NIRU BALA DEVI ()
55 KASMAR JH-20-007-003-002/16125
(DANTU) 		3420007000NRG23Z121120220813690 13/11/2022 SANJEETA DEVI 3420007WL034876 SANJEETA DEVI 00415 SBIN0018419 162 162 Processed 14/11/2022 S18658282 SANJEETA DEVI ()
SubTotal 324 324
56 KASMAR JH-20-007-003-001/1004
(DANTU) 		3420007000NRG23Z121120220813678 13/11/2022 MUNDRIKA DEVI 3420007WL034875 MUNDRIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 MUNDRIKA DEVI ()
57 KASMAR JH-20-007-003-001/11702
(DANTU) 		3420007000NRG23Z121120220813695 13/11/2022 BOBY DEVI 3420007WL034877 BOBY DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 BOBY DEVI ()
58 KASMAR JH-20-007-003-001/11718
(DANTU) 		3420007000NRG23Z121120220813570 13/11/2022 KOUSHALAYA DEVI 3420007WL034868 KOUSHALAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 KOUSHALAYA DEVI ()
59 KASMAR JH-20-007-003-001/11750
(DANTU) 		3420007000NRG23Z121120220813571 13/11/2022 DHIRAN GHANSI 3420007WL034868 DHIRAN GHANSI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 DHIRAN GHANSI ()
60 KASMAR JH-20-007-003-001/11750
(DANTU) 		3420007000NRG23Z221020220756827 13/11/2022 DHIRAN GHANSI 3420007WL031718 DHIRAN GHANSI 00695 SBIN0RRVCGB 135 135 Processed 14/11/2022 S18658282 DHIRAN GHANSI ()
61 KASMAR JH-20-007-003-001/11792
(DANTU) 		3420007000NRG23Z121120220813654 13/11/2022 MUNGIA DEVI 3420007WL034873 MUNGIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 MUNGIA DEVI ()
62 KASMAR JH-20-007-003-001/11793
(DANTU) 		3420007000NRG23Z211020220755738 13/11/2022 NEPAL GHANSI 3420007WL031652 NEPAL GHANSI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 NEPAL GHANSI ()
63 KASMAR JH-20-007-003-001/11809
(DANTU) 		3420007000NRG23Z211020220755739 13/11/2022 RAJA RAM NAYAK 3420007WL031652 RAJA RAM NAYAK 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 RAJA RAM NAYAK ()
64 KASMAR JH-20-007-003-001/11875
(DANTU) 		3420007000NRG23Z221020220756807 13/11/2022 PRATIMA DEVI 3420007WL031717 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 PRATIMA DEVI ()
65 KASMAR JH-20-007-003-001/11875
(DANTU) 		3420007000NRG23Z121120220813595 13/11/2022 PRATIMA DEVI 3420007WL034869 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 PRATIMA DEVI ()
66 KASMAR JH-20-007-003-001/11884
(DANTU) 		3420007000NRG23Z121120220813630 13/11/2022 TUPLI DEVI 3420007WL034871 TUPLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 TUPLI DEVI ()
67 KASMAR JH-20-007-003-001/11885
(DANTU) 		3420007000NRG23Z121120220813643 13/11/2022 SUNITA DEVI 3420007WL034872 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 SUNITA DEVI ()
68 KASMAR JH-20-007-003-001/11885
(DANTU) 		3420007000NRG23Z221020220756808 13/11/2022 SUNITA DEVI 3420007WL031717 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 SUNITA DEVI ()
69 KASMAR JH-20-007-003-001/11887
(DANTU) 		3420007000NRG23Z121120220813547 13/11/2022 MAMTA DEVI 3420007WL034867 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 MAMTA DEVI ()
70 KASMAR JH-20-007-003-001/11890
(DANTU) 		3420007000NRG23Z121120220813596 13/11/2022 PUCHI DEVI 3420007WL034869 PUCHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 PUCHI DEVI ()
71 KASMAR JH-20-007-003-001/11890
(DANTU) 		3420007000NRG23Z121120220813597 13/11/2022 SADHU MANJHI 3420007WL034869 SADHU MANJHI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 SADHU MANJHI ()
72 KASMAR JH-20-007-003-001/11913
(DANTU) 		3420007000NRG23Z121120220813598 13/11/2022 DASHMI DEVI 3420007WL034869 DASHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 DASHMI DEVI ()
73 KASMAR JH-20-007-003-001/11914
(DANTU) 		3420007000NRG23Z121120220813550 13/11/2022 NITU DEVI 3420007WL034867 NITU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 NITU DEVI ()
74 KASMAR JH-20-007-003-001/11923
(DANTU) 		3420007000NRG23Z121120220813602 13/11/2022 GUDIA DEVI 3420007WL034869 GUDIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 GUDIA DEVI ()
75 KASMAR JH-20-007-003-001/11925
(DANTU) 		3420007000NRG23Z121120220813552 13/11/2022 ARUN NAYAK 3420007WL034867 ARUN NAYAK 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 ARUN NAYAK ()
76 KASMAR JH-20-007-003-001/1567
(DANTU) 		3420007000NRG23Z121120220813556 13/11/2022 DURJAN NAYAK 3420007WL034867 DURJAN NAYAK 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 DURJAN NAYAK ()
77 KASMAR JH-20-007-003-001/1567
(DANTU) 		3420007000NRG23Z221020220756779 13/11/2022 DURJAN NAYAK 3420007WL031716 DURJAN NAYAK 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 DURJAN NAYAK ()
78 KASMAR JH-20-007-003-001/1588
(DANTU) 		3420007000NRG23Z121120220813604 13/11/2022 ANITA DEVI 3420007WL034869 ANITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/11/2022 S18658282 ANITA DEVI ()
79 KASMAR JH-20-007-003-001/1644
(DANTU) 		3420007000NRG23Z221020220756780 13/11/2022 PABITA DEVI 3420007WL031716 PABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 PABITA DEVI ()
80 KASMAR JH-20-007-003-001/1644
(DANTU) 		3420007000NRG23Z121120220813557 13/11/2022 PABITA DEVI 3420007WL034867 PABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 PABITA DEVI ()
81 KASMAR JH-20-007-003-001/1646
(DANTU) 		3420007000NRG23Z121120220813558 13/11/2022 MALA DEVI 3420007WL034867 MALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 MALA DEVI ()
82 KASMAR JH-20-007-003-001/1646
(DANTU) 		3420007000NRG23Z221020220756813 13/11/2022 MALA DEVI 3420007WL031717 MALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 MALA DEVI ()
83 KASMAR JH-20-007-003-001/1652
(DANTU) 		3420007000NRG23Z221020220756814 13/11/2022 GEETA DEVI 3420007WL031717 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 GEETA DEVI ()
84 KASMAR JH-20-007-003-001/1737
(DANTU) 		3420007000NRG23Z221020220756783 13/11/2022 MITHU NAYAK 3420007WL031716 MITHU NAYAK 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 MITHU NAYAK ()
85 KASMAR JH-20-007-003-001/1737
(DANTU) 		3420007000NRG23Z121120220813620 13/11/2022 SHISHU BALA DEVI 3420007WL034870 SHISHU BALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 SHISHU BALA DEVI ()
86 KASMAR JH-20-007-003-001/47
(DANTU) 		3420007000NRG23Z121120220813561 13/11/2022 ISARI DEVI 3420007WL034867 ISARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 ISARI DEVI ()
87 KASMAR JH-20-007-003-001/623
(DANTU) 		3420007000NRG23Z121120220813633 13/11/2022 SUKHIYA DEVI 3420007WL034871 SUKHIYA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/11/2022 S18658282 SUKHIYA DEVI ()
88 KASMAR JH-20-007-003-001/624
(DANTU) 		3420007000NRG23Z121120220813634 13/11/2022 BABI DEVI 3420007WL034871 BABI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 BABI DEVI ()
89 KASMAR JH-20-007-003-001/718
(DANTU) 		3420007000NRG23Z121120220813679 13/11/2022 PUSPA DEVI 3420007WL034875 PUSPA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/11/2022 S18658282 PUSPA DEVI ()
90 KASMAR JH-20-007-003-002/1159
(DANTU) 		3420007000NRG23Z121120220813666 13/11/2022 FUKNI DEVI 3420007WL034874 FUKNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 FUKNI DEVI ()
91 KASMAR JH-20-007-003-002/11680
(DANTU) 		3420007000NRG23Z121120220813609 13/11/2022 ISHRAT BIBI 3420007WL034869 ISHRAT BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 ISHRAT BIBI ()
92 KASMAR JH-20-007-003-002/16096
(DANTU) 		3420007000NRG23Z121120220813573 13/11/2022 SUMATI DEVI 3420007WL034868 SUMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 SUMATI DEVI ()
93 KASMAR JH-20-007-003-002/197
(DANTU) 		3420007000NRG23Z121120220813575 13/11/2022 SURTI DEVI 3420007WL034868 SURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S18658282 SURTI DEVI ()
SubTotal 5778 5778
Total 14337 14337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_131122FTO_425289 BANK OF INDIA BKID0004798 JAINA MORA 486
2 KASMAR JH3420007003_131122FTO_425289 BANK OF INDIA BKID0004799 PETARBAR 324
3 KASMAR JH3420007003_131122FTO_425289 BANK OF INDIA BKID0004807 KASMAR 2484
4 KASMAR JH3420007003_131122FTO_425289 BANK OF INDIA BKID0004849 MOHANPUR 162
5 KASMAR JH3420007003_131122FTO_425289 BANK OF INDIA BKID0005250 KAMLAPUR 3186
6 KASMAR JH3420007003_131122FTO_425289 Central Bank Of India CBIN0284451 BOKARO SECTOR-4 162
7 KASMAR JH3420007003_131122FTO_425289 IDBI Bank IBKL0001747 Utasara 162
8 KASMAR JH3420007003_131122FTO_425289 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 459
9 KASMAR JH3420007003_131122FTO_425289 State Bank of India SBIN0002993 PETERBAR 162
10 KASMAR JH3420007003_131122FTO_425289 State Bank of India SBIN0012548 JENAMORE 486
11 KASMAR JH3420007003_131122FTO_425289 State Bank of India SBIN0015589 MADHUKARPUR 162
12 KASMAR JH3420007003_131122FTO_425289 State Bank of India SBIN0018419 KASMAR 324
13 KASMAR JH3420007003_131122FTO_425289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 5778

Download In Excel