Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007007_291222APB_FTO_535874
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-20-007-007-001/1125
(KASMAR) 		3420007000NRG23291220220963236 29/12/2022 GITA DEVI 3420007WL042756 GITA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680161 GEETA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-007-001/113
(KASMAR) 		3420007000NRG23291220220963328 29/12/2022 UPENDRA MAHTO 3420007WL042761 UPENDRA MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680140 UPENDRA KUMAR MAHTO, BANK OF INDIA(508505)
3 KASMAR JH-20-007-007-001/1145
(KASMAR) 		3420007000NRG23291220220963329 29/12/2022 KUNTI DEVI 3420007WL042761 KUNTI DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680159 KUNTI DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-007-001/1168
(KASMAR) 		3420007000NRG23291220220963331 29/12/2022 CHANDA DEVI 3420007WL042761 CHANDA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680157 CHANDA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KASMAR JH-20-007-007-001/12
(KASMAR) 		3420007000NRG23291220220963332 29/12/2022 KAJRI DEVI 3420007WL042761 KAJRI DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680142 MRS KAJRI DEVI STATE BANK OF INDIA(508548)
6 KASMAR JH-20-007-007-001/141
(KASMAR) 		3420007000NRG23291220220963334 29/12/2022 SUMTI DEVI 3420007WL042761 SUMTI DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680141 SUMATI DEVI, BANK OF INDIA(508505)
7 KASMAR JH-20-007-007-001/193
(KASMAR) 		3420007000NRG23291220220963237 29/12/2022 SUMILA DEVI 3420007WL042756 SUMILA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680160 SUMILA DEVI BANK OF INDIA(508505)
8 KASMAR JH-20-007-007-001/43
(KASMAR) 		3420007000NRG23291220220963338 29/12/2022 BIGU MAHTO 3420007WL042761 BIGU MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680131 BIGU MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-007-001/60
(KASMAR) 		3420007000NRG23291220220963339 29/12/2022 TALESHWAR MAHTO 3420007WL042761 TALESHWAR MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680136 TALESHWAR MAHTO BANK OF INDIA(508505)
10 KASMAR JH-20-007-007-001/9054
(KASMAR) 		3420007000NRG23291220220963224 29/12/2022 SHANTI DEVI 3420007WL042755 SHANTI DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680158 SHANTI DEVI BANK OF INDIA(508505)
11 KASMAR JH-20-007-007-001/9197
(KASMAR) 		3420007000NRG23291220220963340 29/12/2022 GUDU MAHTO 3420007WL042761 GUDU MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680135 GUDDU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KASMAR JH-20-007-007-001/92
(KASMAR) 		3420007000NRG23291220220963389 29/12/2022 RAJESH KUMAR MAHTO 3420007WL042763 RAJESH KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680153 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-007-001/9318
(KASMAR) 		3420007000NRG23291220220963391 29/12/2022 UTTAM KUMAR MAHTO 3420007WL042763 UTTAM KUMAR MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680175 UTTAM KUMAR MAHTO BANK OF INDIA(508505)
14 KASMAR JH-20-007-007-001/9610
(KASMAR) 		3420007000NRG23291220220963341 29/12/2022 SHANTI DEVI 3420007WL042761 SHANTI DEVI 00048 BKID0004807 1050 1050 Processed 02/01/2023 7564680182 SHANTI DEVI BANK OF INDIA(508505)
15 KASMAR JH-20-007-007-001/9622
(KASMAR) 		3420007000NRG23291220220963393 29/12/2022 Durga Mahto 3420007WL042763 Durga Mahto 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680165 DURGA MAHTO BANK OF INDIA(508505)
16 KASMAR JH-20-007-007-001/9637
(KASMAR) 		3420007000NRG23291220220963395 29/12/2022 Asha Devi 3420007WL042763 Asha Devi 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680155 ASHA DEVI BANK OF INDIA(508505)
17 KASMAR JH-20-007-007-002/336
(KASMAR) 		3420007000NRG23291220220963267 29/12/2022 NILAM DEVI 3420007WL042758 NILAM DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680150 NILAM DEVI BANK OF INDIA(508505)
18 KASMAR JH-20-007-007-002/8910
(KASMAR) 		3420007000NRG23291220220963268 29/12/2022 DEVANTI DEVI 3420007WL042758 DEVANTI DEVI 00048 BKID0004807 1260 1260 Rejected 03/01/2023 A/c Blocked or Frozen
19 KASMAR JH-20-007-007-002/8914
(KASMAR) 		3420007000NRG23291220220963397 29/12/2022 BABITA DEVI 3420007WL042763 BABITA DEVI 00048 BKID0004807 1050 1050 Processed 02/01/2023 7564680154 BABITA DEVI BANK OF INDIA(508505)
20 KASMAR JH-20-007-007-002/9161
(KASMAR) 		3420007000NRG23291220220963342 29/12/2022 RAMBILAS NAYAK 3420007WL042761 RAMBILAS NAYAK 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680148 RAM BILASH NAYAK BANK OF INDIA(508505)
21 KASMAR JH-20-007-007-002/9321
(KASMAR) 		3420007000NRG23291220220963270 29/12/2022 ASHA DEVI 3420007WL042758 ASHA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680164 ASHA DEVI BANK OF INDIA(508505)
22 KASMAR JH-20-007-007-003/1005
(KASMAR) 		3420007000NRG23291220220963176 29/12/2022 zahid ansari 3420007WL042754 zahid ansari 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680189 ZAHID ANSARI BANK OF INDIA(508505)
23 KASMAR JH-20-007-007-003/1198
(KASMAR) 		3420007000NRG23291220220963177 29/12/2022 MOUSAMI MUKHARJEE 3420007WL042754 MOUSAMI MUKHARJEE 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680181 MOUSAMI MUKHARJEE BANK OF INDIA(508505)
24 KASMAR JH-20-007-007-003/149
(KASMAR) 		3420007000NRG23291220220963178 29/12/2022 BISTU NAYAK 3420007WL042754 BISTU NAYAK 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680130 BISTU NAYAK BANK OF INDIA(508505)
25 KASMAR JH-20-007-007-003/151
(KASMAR) 		3420007000NRG23291220220963179 29/12/2022 UMESH NAYAK 3420007WL042754 UMESH NAYAK 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680168 UMESH NAYAK BANK OF INDIA(508505)
26 KASMAR JH-20-007-007-003/153
(KASMAR) 		3420007000NRG23291220220963225 29/12/2022 BHADU DEVI 3420007WL042755 BHADU DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680171 BHADU DEVI -LTI BANK OF INDIA(508505)
27 KASMAR JH-20-007-007-003/153
(KASMAR) 		3420007000NRG23291220220963180 29/12/2022 RAMBILASH SINGH 3420007WL042754 RAMBILASH SINGH 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680143 RAMVILAS SINGH BANK OF INDIA(508505)
28 KASMAR JH-20-007-007-003/154
(KASMAR) 		3420007000NRG23291220220963181 29/12/2022 YUGAL SINGH 3420007WL042754 YUGAL SINGH 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680151 YUGAL SINGH BANK OF INDIA(508505)
29 KASMAR JH-20-007-007-003/159
(KASMAR) 		3420007000NRG23291220220963226 29/12/2022 MADINA KHATOON 3420007WL042755 MADINA KHATOON 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680138 MADINA KHATOON BANK OF INDIA(508505)
30 KASMAR JH-20-007-007-003/161
(KASMAR) 		3420007000NRG23291220220963294 29/12/2022 MOTILAL NAYAK 3420007WL042760 MOTILAL NAYAK 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680144 MOTI LAL NAYAK BANK OF INDIA(508505)
31 KASMAR JH-20-007-007-003/198
(KASMAR) 		3420007000NRG23291220220963295 29/12/2022 ARJUN PARJAPATI 3420007WL042760 ARJUN PARJAPATI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680132 ARJUN RAM PRAJAPATI BANK OF INDIA(508505)
32 KASMAR JH-20-007-007-003/235
(KASMAR) 		3420007000NRG23291220220963297 29/12/2022 NILAMBAR MAHTO 3420007WL042760 NILAMBAR MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680128 NEELUMBAR MAHTO BANK OF INDIA(508505)
33 KASMAR JH-20-007-007-003/262
(KASMAR) 		3420007000NRG23291220220963182 29/12/2022 APIN MAHTO 3420007WL042754 APIN MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680129 APIN MAHTO BANK OF INDIA(508505)
34 KASMAR JH-20-007-007-003/268
(KASMAR) 		3420007000NRG23291220220963183 29/12/2022 PANKAJ KUMAR 3420007WL042754 PANKAJ KUMAR 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680152 PANKAJ KUMAR BANK OF INDIA(508505)
35 KASMAR JH-20-007-007-003/334
(KASMAR) 		3420007000NRG23291220220963299 29/12/2022 RAJU MAHTO 3420007WL042760 RAJU MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680156 RAJU MAHTO BANK OF INDIA(508505)
36 KASMAR JH-20-007-007-003/337
(KASMAR) 		3420007000NRG23291220220963186 29/12/2022 ARAJLAL NAYAK 3420007WL042754 ARAJLAL NAYAK 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680134 ARJ LAL NAYAK BANK OF INDIA(508505)
37 KASMAR JH-20-007-007-003/377
(KASMAR) 		3420007000NRG23291220220963399 29/12/2022 BHIM MAHTO 3420007WL042763 BHIM MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680137 BHIM MAHTO BANK OF INDIA(508505)
38 KASMAR JH-20-007-007-003/377
(KASMAR) 		3420007000NRG23291220220963400 29/12/2022 GANESH KUMAR PRAJAPATI 3420007WL042763 GANESH KUMAR PRAJAPATI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680176 GANESH KUMAR PRAJAPATI BANK OF INDIA(508505)
39 KASMAR JH-20-007-007-003/391
(KASMAR) 		3420007000NRG23291220220963187 29/12/2022 SUMITRA DEVI 3420007WL042754 SUMITRA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680174 SUMITRA DEVI BANK OF INDIA(508505)
40 KASMAR JH-20-007-007-003/43
(KASMAR) 		3420007000NRG23291220220963300 29/12/2022 GOWARDHAN MAHTO 3420007WL042760 GOWARDHAN MAHTO 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680133 GOBARDHAN MAHTO BANK OF INDIA(508505)
41 KASMAR JH-20-007-007-003/553
(KASMAR) 		3420007000NRG23291220220963227 29/12/2022 KUNTI DEVI 3420007WL042755 KUNTI DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680183 KUNTI DEVI BANK OF INDIA(508505)
42 KASMAR JH-20-007-007-003/865
(KASMAR) 		3420007000NRG23291220220963271 29/12/2022 TOFIQUE ALAM 3420007WL042758 TOFIQUE ALAM 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680149 MD.TOFIQUE ALAM BANK OF INDIA(508505)
43 KASMAR JH-20-007-007-003/8778
(KASMAR) 		3420007000NRG23291220220963301 29/12/2022 SARITA DEVI 3420007WL042760 SARITA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680172 SARITA DEVI BANK OF INDIA(508505)
44 KASMAR JH-20-007-007-003/8790
(KASMAR) 		3420007000NRG23291220220963345 29/12/2022 RAJU KARMALI 3420007WL042761 RAJU KARMALI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680179 RAJU KARMALI LTI BANK OF INDIA(508505)
45 KASMAR JH-20-007-007-003/881
(KASMAR) 		3420007000NRG23291220220963302 29/12/2022 ARJUN NAYAK 3420007WL042760 ARJUN NAYAK 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680180 ARJUN NAYAK BANK OF INDIA(508505)
46 KASMAR JH-20-007-007-003/8898
(KASMAR) 		3420007000NRG23291220220963303 29/12/2022 SABILA KHATOON 3420007WL042760 SABILA KHATOON 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680169 SABILA KHATOON(LTI) BANK OF INDIA(508505)
47 KASMAR JH-20-007-007-003/8949
(KASMAR) 		3420007000NRG23291220220963228 29/12/2022 SURE JAHAN 3420007WL042755 SURE JAHAN 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680188 SURE JAHAN BANK OF INDIA(508505)
48 KASMAR JH-20-007-007-003/8977
(KASMAR) 		3420007000NRG23291220220963347 29/12/2022 PHUL BIBI 3420007WL042761 PHUL BIBI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680177 FUL BIBI BANK OF INDIA(508505)
49 KASMAR JH-20-007-007-003/8978
(KASMAR) 		3420007000NRG23291220220963348 29/12/2022 KARIMUN NISHA 3420007WL042761 KARIMUN NISHA 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680146 KARIMUN NISHA BANK OF INDIA(508505)
50 KASMAR JH-20-007-007-003/9008
(KASMAR) 		3420007000NRG23291220220963188 29/12/2022 BIBI SHAKILA 3420007WL042754 BIBI SHAKILA 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680184 BIBI SHAKILA BANK OF INDIA(508505)
51 KASMAR JH-20-007-007-003/9091
(KASMAR) 		3420007000NRG23291220220963189 29/12/2022 MD SAGIR ALAM 3420007WL042754 MD SAGIR ALAM 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680170 MD. SAGIR ALAM BANK OF INDIA(508505)
52 KASMAR JH-20-007-007-003/9152
(KASMAR) 		3420007000NRG23291220220963401 29/12/2022 SABITA DEVI 3420007WL042763 SABITA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680190 SABITA DEVI BANK OF INDIA(508505)
53 KASMAR JH-20-007-007-003/9172
(KASMAR) 		3420007000NRG23291220220963306 29/12/2022 URMILA DEVI 3420007WL042760 URMILA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680166 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
54 KASMAR JH-20-007-007-003/925
(KASMAR) 		3420007000NRG23291220220963240 29/12/2022 SARAWANI MUKHARJEE 3420007WL042756 SARAWANI MUKHARJEE 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680139 SARAWANI MUKHERJEE BANK OF INDIA(508505)
55 KASMAR JH-20-007-007-003/9342
(KASMAR) 		3420007000NRG23291220220963190 29/12/2022 SHAKUN DEVI 3420007WL042754 SHAKUN DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680178 SHAKUN DEVI BANK OF INDIA(508505)
56 KASMAR JH-20-007-007-003/935
(KASMAR) 		3420007000NRG23291220220963191 29/12/2022 URMILA DEVI 3420007WL042754 URMILA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680185 URMILA DEVI BANK OF INDIA(508505)
57 KASMAR JH-20-007-007-003/936
(KASMAR) 		3420007000NRG23291220220963192 29/12/2022 WAKIL KARMALI 3420007WL042754 WAKIL KARMALI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680173 WAKIL KARMALI BANK OF INDIA(508505)
58 KASMAR JH-20-007-007-003/9586
(KASMAR) 		3420007000NRG23291220220963308 29/12/2022 TAIBUN BIBI 3420007WL042760 TAIBUN BIBI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680147 TAIBUN BIBI-LTI BANK OF INDIA(508505)
59 KASMAR JH-20-007-007-003/9597
(KASMAR) 		3420007000NRG23291220220963403 29/12/2022 PABITA DEVI 3420007WL042763 PABITA DEVI 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680162 PABITA KUMARI BANK OF INDIA(508505)
60 KASMAR JH-20-007-007-003/9618
(KASMAR) 		3420007000NRG23291220220963194 29/12/2022 Zafar Hussain 3420007WL042754 Zafar Hussain 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680187 ZAFAR HUSSAIN BANK OF INDIA(508505)
61 KASMAR JH-20-007-007-003/9620
(KASMAR) 		3420007000NRG23291220220963195 29/12/2022 Rajina Khatoon 3420007WL042754 Rajina Khatoon 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680186 RAJINA KHATOON BANK OF INDIA(508505)
62 KASMAR JH-20-007-007-003/9625
(KASMAR) 		3420007000NRG23291220220963198 29/12/2022 NAGMA KHATOON 3420007WL042754 NAGMA KHATOON 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680167 NAGMA KHATOON BANK OF INDIA(508505)
63 KASMAR JH-20-007-007-003/9629
(KASMAR) 		3420007000NRG23291220220963349 29/12/2022 Md Alijan Ansari 3420007WL042761 Md Alijan Ansari 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680145 MD.ALIJAN ANSARI BANK OF INDIA(508505)
64 KASMAR JH-20-007-007-003/9630
(KASMAR) 		3420007000NRG23291220220963350 29/12/2022 Asmat Jahan 3420007WL042761 Asmat Jahan 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680192 ASMAT JAHAN BANK OF INDIA(508505)
65 KASMAR JH-20-007-007-003/9631
(KASMAR) 		3420007000NRG23291220220963351 29/12/2022 Shahbaj Alam 3420007WL042761 Shahbaj Alam 00048 BKID0004807 1260 1260 Processed 02/01/2023 7564680191 MR SHAHBAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 81480 81480
66 KASMAR JH-20-007-007-002/844
(KASMAR) 		3420007000NRG23291220220963291 29/12/2022 KAUSHALYA DEVI 3420007WL042760 KAUSHALYA DEVI 00048 BKID0005250 1260 1260 Processed 02/01/2023 7564680193 KAUSHALYA DEVI BANK OF INDIA(508505)
67 KASMAR JH-20-007-007-002/844
(KASMAR) 		3420007000NRG23291220220963290 29/12/2022 KEDAR MAHTO 3420007WL042760 KEDAR MAHTO 00048 BKID0005250 1260 1260 Processed 02/01/2023 7564680195 KEDAR MAHTO BANK OF INDIA(508505)
68 KASMAR JH-20-007-007-002/844
(KASMAR) 		3420007000NRG23291220220963292 29/12/2022 RAJESH KUMAR MAHTO 3420007WL042760 RAJESH KUMAR MAHTO 00048 BKID0005250 1260 1260 Processed 02/01/2023 7564680194 RAJESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 3780 3780
69 KASMAR JH-20-007-007-003/9254
(KASMAR) 		3420007000NRG23291220220963307 29/12/2022 CHETLAL MAHTO 3420007WL042760 CHETLAL MAHTO 00415 SBIN0002993 1260 1260 Processed 02/01/2023 7564680127 CHETLAL MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
70 KASMAR JH-20-007-007-003/123
(KASMAR) 		3420007000NRG23291220220963343 29/12/2022 SHAMIM ANSARI 3420007WL042761 SHAMIM ANSARI 00415 SBIN0015589 1260 1260 Processed 02/01/2023 7564680124 MD. SHAMIM ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
71 KASMAR JH-20-007-007-003/916
(KASMAR) 		3420007000NRG23291220220963304 29/12/2022 MUNMUN GHOSHAL 3420007WL042760 MUNMUN GHOSHAL 00415 SBIN0018419 1260 1260 Processed 02/01/2023 7564680125 MRS MUNMUN GHOSHAL STATE BANK OF INDIA(508548)
72 KASMAR JH-20-007-007-003/9556
(KASMAR) 		3420007000NRG23291220220963241 29/12/2022 BABLI MUKHERJEE 3420007WL042756 BABLI MUKHERJEE 00415 SBIN0018419 1260 1260 Processed 02/01/2023 7564680126 MRS BABLI MUKHERJEE STATE BANK OF INDIA(508548)
SubTotal 2520 2520
73 KASMAR JH-20-007-007-001/9341
(KASMAR) 		3420007000NRG23291220220963392 29/12/2022 SUBHASH KUMAR 3420007WL042763 SUBHASH KUMAR 00462 UCBA0002355 1260 1260 Processed 02/01/2023 7564680123 SUBHASH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
Total 91560 91560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007007_291222APB_FTO_535874 BANK OF INDIA BKID0004807 KASMAR 81480
2 KASMAR JH3420007007_291222APB_FTO_535874 BANK OF INDIA BKID0005250 KAMLAPUR 3780
3 KASMAR JH3420007007_291222APB_FTO_535874 State Bank of India SBIN0002993 PETERBAR 1260
4 KASMAR JH3420007007_291222APB_FTO_535874 State Bank of India SBIN0015589 MADHUKARPUR 1260
5 KASMAR JH3420007007_291222APB_FTO_535874 State Bank of India SBIN0018419 KASMAR 2520
6 KASMAR JH3420007007_291222APB_FTO_535874 UCO Bank UCBA0002355 PETERWAR 1260

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