Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:25:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007003_260922FTO_290039
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-20-007-003-001/1707
(DANTU) 		3420007000NRG23Z250920220671773 26/09/2022 BASANTI KUMARI 3420007WL026255 BASANTI KUMARI 00048 BKID0004710 162 162 Processed 26/09/2022 S17256541 BASANTI KUMARI ()
SubTotal 162 162
2 KASMAR JH-20-007-003-001/11924
(DANTU) 		3420007000NRG23Z250920220671695 26/09/2022 ANAND KUMAR MAHTO 3420007WL026254 ANAND KUMAR MAHTO 00048 BKID0004798 162 162 Processed 26/09/2022 S17256541 ANAND KUMAR MAHTO ()
3 KASMAR JH-20-007-003-002/16130
(DANTU) 		3420007000NRG23Z250920220671859 26/09/2022 PRATIMA KUMARI 3420007WL026260 PRATIMA KUMARI 00048 BKID0004798 162 162 Processed 26/09/2022 S17256541 PRATIMA KUMARI ()
SubTotal 324 324
4 KASMAR JH-20-007-003-001/1660
(DANTU) 		3420007000NRG23Z250920220671707 26/09/2022 MALTI DEVI 3420007WL026254 MALTI DEVI 00048 BKID0004799 162 162 Processed 26/09/2022 S17256541 MALTI DEVI ()
5 KASMAR JH-20-007-003-001/1707
(DANTU) 		3420007000NRG23Z250920220671772 26/09/2022 DEEPAK KUMAR NAYAK 3420007WL026255 DEEPAK KUMAR NAYAK 00048 BKID0004799 162 162 Processed 26/09/2022 S17256541 DEEPAK KUMAR NAYAK ()
6 KASMAR JH-20-007-003-001/1724
(DANTU) 		3420007000NRG23Z250920220671775 26/09/2022 GANESH KUMAR 3420007WL026255 GANESH KUMAR 00048 BKID0004799 162 162 Processed 26/09/2022 S17256541 GANESH KUMAR ()
SubTotal 486 486
7 KASMAR JH-20-007-003-001/685
(DANTU) 		3420007000NRG23Z250920220671868 26/09/2022 JIRVA DEVI 3420007WL026261 JIRVA DEVI 00048 BKID0004807 162 162 Processed 26/09/2022 S17256541 JIRVA DEVI ()
8 KASMAR JH-20-007-003-002/1262
(DANTU) 		3420007000NRG23Z250920220671816 26/09/2022 KHORCHA SINGH 3420007WL026258 KHORCHA SINGH 00048 BKID0004807 162 162 Processed 26/09/2022 S17256541 KHORCHA SINGH ()
9 KASMAR JH-20-007-003-002/1436
(DANTU) 		3420007000NRG23Z250920220671826 26/09/2022 SHILA DEVI 3420007WL026259 SHILA DEVI 00048 BKID0004807 162 162 Processed 26/09/2022 S17256541 SHILA DEVI ()
10 KASMAR JH-20-007-003-002/1594
(DANTU) 		3420007000NRG23Z250920220671858 26/09/2022 PINKI DEVI 3420007WL026260 PINKI DEVI 00048 BKID0004807 162 162 Processed 26/09/2022 S17256541 PINKI DEVI ()
11 KASMAR JH-20-007-003-002/16109
(DANTU) 		3420007000NRG23Z250920220671777 26/09/2022 ARJUN SINGH 3420007WL026255 ARJUN SINGH 00048 BKID0004807 162 162 Processed 26/09/2022 S17256541 ARJUN SINGH ()
12 KASMAR JH-20-007-003-002/171
(DANTU) 		3420007000NRG23Z250920220671871 26/09/2022 MINA DEVI 3420007WL026261 MINA DEVI 00048 BKID0004807 162 162 Processed 26/09/2022 S17256541 MINA DEVI ()
13 KASMAR JH-20-007-003-002/83
(DANTU) 		3420007000NRG23Z260920220672135 26/09/2022 AZAD ANSARI 3420007WL026276 AZAD ANSARI 00048 BKID0004807 162 162 Processed 26/09/2022 S17256541 AZAD ANSARI ()
14 KASMAR JH-20-007-007-003/1199
(KASMAR) 		3420007000NRG23Z250920220671897 26/09/2022 SUBAL MUKHERJEE 3420007WL026263 SUBAL MUKHERJEE 00048 BKID0004807 162 162 Processed 26/09/2022 S17256541 SUBAL MUKHERJEE ()
15 KASMAR JH-20-007-007-003/9629
(KASMAR) 		3420007000NRG23Z250920220671783 26/09/2022 Md Alijan Ansari 3420007WL026255 Md Alijan Ansari 00048 BKID0004807 162 162 Processed 26/09/2022 S17256541 Md Alijan Ansari ()
16 KASMAR JH-20-007-007-003/9630
(KASMAR) 		3420007000NRG23Z250920220671784 26/09/2022 Asmat Jahan 3420007WL026255 Asmat Jahan 00048 BKID0004807 162 162 Processed 26/09/2022 S17256541 Asmat Jahan ()
17 KASMAR JH-20-007-007-003/9631
(KASMAR) 		3420007000NRG23Z250920220671785 26/09/2022 Shahbaj Alam 3420007WL026255 Shahbaj Alam 00048 BKID0004807 162 162 Processed 26/09/2022 S17256541 Shahbaj Alam ()
SubTotal 1782 1782
18 KASMAR JH-20-007-003-002/1491
(DANTU) 		3420007000NRG23Z250920220671797 26/09/2022 SUMAN KUMARI 3420007WL026257 SUMAN KUMARI 00048 BKID0004849 162 162 Processed 26/09/2022 S17256541 SUMAN KUMARI ()
SubTotal 162 162
19 KASMAR JH-20-007-003-001/11813
(DANTU) 		3420007000NRG23Z250920220671753 26/09/2022 REENA DEVI 3420007WL026255 REENA DEVI 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 REENA DEVI ()
20 KASMAR JH-20-007-003-001/11823
(DANTU) 		3420007000NRG23Z250920220671848 26/09/2022 SANTOSH GHANSI 3420007WL026260 SANTOSH GHANSI 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 SANTOSH GHANSI ()
21 KASMAR JH-20-007-003-001/11891
(DANTU) 		3420007000NRG23Z250920220671694 26/09/2022 TULSI NAYAK 3420007WL026254 TULSI NAYAK 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 TULSI NAYAK ()
22 KASMAR JH-20-007-003-001/11909
(DANTU) 		3420007000NRG23Z250920220671824 26/09/2022 ASHA DEVI 3420007WL026259 ASHA DEVI 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 ASHA DEVI ()
23 KASMAR JH-20-007-003-001/11926
(DANTU) 		3420007000NRG23Z250920220671755 26/09/2022 PAWAN KUMAR NAYAK 3420007WL026255 PAWAN KUMAR NAYAK 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 PAWAN KUMAR NAYAK ()
24 KASMAR JH-20-007-003-001/11929
(DANTU) 		3420007000NRG23Z250920220671757 26/09/2022 RINKU KUMAR 3420007WL026255 RINKU KUMAR 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 RINKU KUMAR ()
25 KASMAR JH-20-007-003-001/11931
(DANTU) 		3420007000NRG23Z250920220671759 26/09/2022 RAHUL THAKUR 3420007WL026255 RAHUL THAKUR 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 RAHUL THAKUR ()
26 KASMAR JH-20-007-003-001/11934
(DANTU) 		3420007000NRG23Z250920220671762 26/09/2022 SHEKHAR KUMAR 3420007WL026255 SHEKHAR KUMAR 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 SHEKHAR KUMAR ()
27 KASMAR JH-20-007-003-001/11935
(DANTU) 		3420007000NRG23Z250920220671763 26/09/2022 YUVRAJ KUMAR 3420007WL026255 YUVRAJ KUMAR 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 YUVRAJ KUMAR ()
28 KASMAR JH-20-007-003-001/11936
(DANTU) 		3420007000NRG23Z250920220671764 26/09/2022 MOHAN KUMAR NAYAK 3420007WL026255 MOHAN KUMAR NAYAK 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 MOHAN KUMAR NAYAK ()
29 KASMAR JH-20-007-003-001/1223
(DANTU) 		3420007000NRG23Z250920220671765 26/09/2022 SOMAN KUMAR NAYAK 3420007WL026255 SOMAN KUMAR NAYAK 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 SOMAN KUMAR NAYAK ()
30 KASMAR JH-20-007-003-001/1371
(DANTU) 		3420007000NRG23Z250920220671697 26/09/2022 MANOJ NAYAK 3420007WL026254 MANOJ NAYAK 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 MANOJ NAYAK ()
31 KASMAR JH-20-007-003-001/1705
(DANTU) 		3420007000NRG23Z250920220671771 26/09/2022 YAMUNA PRASAD NAYAK 3420007WL026255 YAMUNA PRASAD NAYAK 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 YAMUNA PRASAD NAYAK ()
32 KASMAR JH-20-007-003-001/1716
(DANTU) 		3420007000NRG23Z250920220671708 26/09/2022 BASANTI DEVI 3420007WL026254 BASANTI DEVI 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 BASANTI DEVI ()
33 KASMAR JH-20-007-003-001/1738
(DANTU) 		3420007000NRG23Z250920220671710 26/09/2022 PREMCHAND HAZAM 3420007WL026254 PREMCHAND HAZAM 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 PREMCHAND HAZAM ()
34 KASMAR JH-20-007-003-001/1738
(DANTU) 		3420007000NRG23Z250920220671711 26/09/2022 RUBY KUMARI 3420007WL026254 RUBY KUMARI 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 RUBY KUMARI ()
35 KASMAR JH-20-007-003-002/1594
(DANTU) 		3420007000NRG23Z250920220671857 26/09/2022 FULESHWAR SINGH 3420007WL026260 FULESHWAR SINGH 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 FULESHWAR SINGH ()
36 KASMAR JH-20-007-003-002/1719
(DANTU) 		3420007000NRG23Z250920220671778 26/09/2022 ARJUN SINGH 3420007WL026255 ARJUN SINGH 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 ARJUN SINGH ()
37 KASMAR JH-20-007-003-002/1805
(DANTU) 		3420007000NRG23Z250920220671798 26/09/2022 PUSHPA DEVI 3420007WL026257 PUSHPA DEVI 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 PUSHPA DEVI ()
38 KASMAR JH-20-007-003-002/365
(DANTU) 		3420007000NRG23Z250920220671861 26/09/2022 MONIKA DEVI 3420007WL026260 MONIKA DEVI 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 MONIKA DEVI ()
39 KASMAR JH-20-007-003-002/365
(DANTU) 		3420007000NRG23Z250920220671860 26/09/2022 SANTOSH SINGH 3420007WL026260 SANTOSH SINGH 00048 BKID0005250 162 162 Processed 26/09/2022 S17256541 SANTOSH SINGH ()
SubTotal 3402 3402
40 KASMAR JH-20-007-003-001/1609
(DANTU) 		3420007000NRG23Z250920220671812 26/09/2022 DASI DEVI 3420007WL026258 DASI DEVI 00197 BKID0JHARGB 162 162 Processed 26/09/2022 S17256541 DASI DEVI ()
41 KASMAR JH-20-007-003-001/514
(DANTU) 		3420007000NRG23Z250920220671813 26/09/2022 KISHUN NAYAK 3420007WL026258 KISHUN NAYAK 00197 BKID0JHARGB 162 162 Processed 26/09/2022 S17256541 KISHUN NAYAK ()
42 KASMAR JH-20-007-003-001/514
(DANTU) 		3420007000NRG23Z250920220671814 26/09/2022 POONAM DEVI 3420007WL026258 POONAM DEVI 00197 BKID0JHARGB 162 162 Processed 26/09/2022 S17256541 POONAM DEVI ()
SubTotal 486 486
43 KASMAR JH-20-007-003-001/11916
(DANTU) 		3420007000NRG23Z250920220671850 26/09/2022 NITESH KUMAR 3420007WL026260 NITESH KUMAR 00415 SBIN0002993 162 162 Processed 26/09/2022 S17256541 NITESH KUMAR ()
44 KASMAR JH-20-007-003-001/1660
(DANTU) 		3420007000NRG23Z250920220671706 26/09/2022 VIVEKANAND 3420007WL026254 VIVEKANAND 00415 SBIN0002993 162 162 Processed 26/09/2022 S17256541 VIVEKANAND ()
SubTotal 324 324
45 KASMAR JH-20-007-003-001/1371
(DANTU) 		3420007000NRG23Z250920220671698 26/09/2022 RINA DEVI 3420007WL026254 RINA DEVI 00415 SBIN0012548 162 162 Processed 26/09/2022 S17256541 RINA DEVI ()
46 KASMAR JH-20-007-003-001/1600
(DANTU) 		3420007000NRG23Z250920220671768 26/09/2022 TALESHWAR NAYAK 3420007WL026255 TALESHWAR NAYAK 00415 SBIN0012548 162 162 Processed 26/09/2022 S17256541 TALESHWAR NAYAK ()
SubTotal 324 324
47 KASMAR JH-20-007-007-001/9336
(KASMAR) 		3420007000NRG23Z250920220671896 26/09/2022 PAWAN KUMAR 3420007WL026263 PAWAN KUMAR 00415 SBIN0015589 162 162 Processed 26/09/2022 S17256541 PAWAN KUMAR ()
SubTotal 162 162
48 KASMAR JH-20-007-003-002/1604
(DANTU) 		3420007000NRG23Z250920220671827 26/09/2022 NIRU BALA DEVI 3420007WL026259 NIRU BALA DEVI 00415 SBIN0018419 162 162 Processed 26/09/2022 S17256541 NIRU BALA DEVI ()
49 KASMAR JH-20-007-003-002/16125
(DANTU) 		3420007000NRG23Z250920220671870 26/09/2022 SANJEETA DEVI 3420007WL026261 SANJEETA DEVI 00415 SBIN0018419 162 162 Processed 26/09/2022 S17256541 SANJEETA DEVI ()
SubTotal 324 324
50 KASMAR JH-20-007-003-001/1004
(DANTU) 		3420007000NRG23Z250920220671689 26/09/2022 MUNDRIKA DEVI 3420007WL026254 MUNDRIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 MUNDRIKA DEVI ()
51 KASMAR JH-20-007-003-001/1144
(DANTU) 		3420007000NRG23Z250920220671846 26/09/2022 MAKUND NAYAK 3420007WL026260 MAKUND NAYAK 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 MAKUND NAYAK ()
52 KASMAR JH-20-007-003-001/11718
(DANTU) 		3420007000NRG23Z250920220671878 26/09/2022 KOUSHALAYA DEVI 3420007WL026262 KOUSHALAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 KOUSHALAYA DEVI ()
53 KASMAR JH-20-007-003-001/11750
(DANTU) 		3420007000NRG23Z250920220671847 26/09/2022 DHIRAN GHANSI 3420007WL026260 DHIRAN GHANSI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 DHIRAN GHANSI ()
54 KASMAR JH-20-007-003-001/11760
(DANTU) 		3420007000NRG23Z250920220671752 26/09/2022 SHILA DEVI 3420007WL026255 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 SHILA DEVI ()
55 KASMAR JH-20-007-003-001/11792
(DANTU) 		3420007000NRG23Z250920220671879 26/09/2022 MUNGIA DEVI 3420007WL026262 MUNGIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 MUNGIA DEVI ()
56 KASMAR JH-20-007-003-001/11869
(DANTU) 		3420007000NRG23Z250920220671810 26/09/2022 KAMLI DEVI 3420007WL026258 KAMLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 KAMLI DEVI ()
57 KASMAR JH-20-007-003-001/11885
(DANTU) 		3420007000NRG23Z250920220671880 26/09/2022 SUNITA DEVI 3420007WL026262 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 SUNITA DEVI ()
58 KASMAR JH-20-007-003-001/11887
(DANTU) 		3420007000NRG23Z250920220671693 26/09/2022 MAMTA DEVI 3420007WL026254 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 MAMTA DEVI ()
59 KASMAR JH-20-007-003-001/11894
(DANTU) 		3420007000NRG23Z250920220671754 26/09/2022 PUNAM DEVI 3420007WL026255 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 PUNAM DEVI ()
60 KASMAR JH-20-007-003-001/11895
(DANTU) 		3420007000NRG23Z250920220671881 26/09/2022 SEEMA DEVI 3420007WL026262 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 SEEMA DEVI ()
61 KASMAR JH-20-007-003-001/11915
(DANTU) 		3420007000NRG23Z250920220671849 26/09/2022 SHASHI KUMAR NAYAK 3420007WL026260 SHASHI KUMAR NAYAK 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 SHASHI KUMAR NAYAK ()
62 KASMAR JH-20-007-003-001/11917
(DANTU) 		3420007000NRG23Z250920220671851 26/09/2022 SHANKAR NAYAK 3420007WL026260 SHANKAR NAYAK 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 SHANKAR NAYAK ()
63 KASMAR JH-20-007-003-001/11925
(DANTU) 		3420007000NRG23Z250920220671696 26/09/2022 ARUN NAYAK 3420007WL026254 ARUN NAYAK 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 ARUN NAYAK ()
64 KASMAR JH-20-007-003-001/11928
(DANTU) 		3420007000NRG23Z250920220671756 26/09/2022 SUMILA DEVI 3420007WL026255 SUMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 SUMILA DEVI ()
65 KASMAR JH-20-007-003-001/11929
(DANTU) 		3420007000NRG23Z250920220671758 26/09/2022 PRABHAWATI DEVI 3420007WL026255 PRABHAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 PRABHAWATI DEVI ()
66 KASMAR JH-20-007-003-001/11932
(DANTU) 		3420007000NRG23Z250920220671760 26/09/2022 KUNTI DEVI 3420007WL026255 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 KUNTI DEVI ()
67 KASMAR JH-20-007-003-001/11933
(DANTU) 		3420007000NRG23Z250920220671761 26/09/2022 VARSHA KUMARI 3420007WL026255 VARSHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 VARSHA KUMARI ()
68 KASMAR JH-20-007-003-001/15
(DANTU) 		3420007000NRG23Z250920220671855 26/09/2022 DOLI KUMARI 3420007WL026260 DOLI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 DOLI KUMARI ()
69 KASMAR JH-20-007-003-001/1567
(DANTU) 		3420007000NRG23Z250920220671703 26/09/2022 DURJAN NAYAK 3420007WL026254 DURJAN NAYAK 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 DURJAN NAYAK ()
70 KASMAR JH-20-007-003-001/1583
(DANTU) 		3420007000NRG23Z250920220671767 26/09/2022 AMBAWATI DEVI 3420007WL026255 AMBAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 AMBAWATI DEVI ()
71 KASMAR JH-20-007-003-001/1600
(DANTU) 		3420007000NRG23Z250920220671769 26/09/2022 DULARI DEVI 3420007WL026255 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 DULARI DEVI ()
72 KASMAR JH-20-007-003-001/1601
(DANTU) 		3420007000NRG23Z250920220671770 26/09/2022 FUDU DEVI 3420007WL026255 FUDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 FUDU DEVI ()
73 KASMAR JH-20-007-003-001/1644
(DANTU) 		3420007000NRG23Z250920220671704 26/09/2022 PABITA DEVI 3420007WL026254 PABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 PABITA DEVI ()
74 KASMAR JH-20-007-003-001/1646
(DANTU) 		3420007000NRG23Z250920220671705 26/09/2022 MALA DEVI 3420007WL026254 MALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 MALA DEVI ()
75 KASMAR JH-20-007-003-001/1720
(DANTU) 		3420007000NRG23Z250920220671774 26/09/2022 PRAMILA DEVI 3420007WL026255 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 PRAMILA DEVI ()
76 KASMAR JH-20-007-003-001/1737
(DANTU) 		3420007000NRG23Z250920220671709 26/09/2022 MITHU NAYAK 3420007WL026254 MITHU NAYAK 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 MITHU NAYAK ()
77 KASMAR JH-20-007-003-001/218
(DANTU) 		3420007000NRG23Z250920220671825 26/09/2022 SARITA DEVI 3420007WL026259 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 SARITA DEVI ()
78 KASMAR JH-20-007-003-001/47
(DANTU) 		3420007000NRG23Z250920220671883 26/09/2022 ISARI DEVI 3420007WL026262 ISARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 ISARI DEVI ()
79 KASMAR JH-20-007-003-001/624
(DANTU) 		3420007000NRG23Z250920220671713 26/09/2022 BABI DEVI 3420007WL026254 BABI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 BABI DEVI ()
80 KASMAR JH-20-007-003-002/1159
(DANTU) 		3420007000NRG23Z250920220671796 26/09/2022 FUKNI DEVI 3420007WL026257 FUKNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 FUKNI DEVI ()
81 KASMAR JH-20-007-003-002/16096
(DANTU) 		3420007000NRG23Z250920220671828 26/09/2022 SUMATI DEVI 3420007WL026259 SUMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 SUMATI DEVI ()
82 KASMAR JH-20-007-003-002/197
(DANTU) 		3420007000NRG23Z250920220671829 26/09/2022 SURTI DEVI 3420007WL026259 SURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S17256541 SURTI DEVI ()
SubTotal 5346 5346
Total 13284 13284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007003_260922FTO_290039 BANK OF INDIA BKID0004710 MAMARKUDAR 162
2 KASMAR JH3420007003_260922FTO_290039 BANK OF INDIA BKID0004798 JAINA MORA 324
3 KASMAR JH3420007003_260922FTO_290039 BANK OF INDIA BKID0004799 PETARBAR 486
4 KASMAR JH3420007003_260922FTO_290039 BANK OF INDIA BKID0004807 KASMAR 1782
5 KASMAR JH3420007003_260922FTO_290039 BANK OF INDIA BKID0004849 MOHANPUR 162
6 KASMAR JH3420007003_260922FTO_290039 BANK OF INDIA BKID0005250 KAMLAPUR 3402
7 KASMAR JH3420007003_260922FTO_290039 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
8 KASMAR JH3420007003_260922FTO_290039 State Bank of India SBIN0002993 PETERBAR 324
9 KASMAR JH3420007003_260922FTO_290039 State Bank of India SBIN0012548 JENAMORE 324
10 KASMAR JH3420007003_260922FTO_290039 State Bank of India SBIN0015589 MADHUKARPUR 162
11 KASMAR JH3420007003_260922FTO_290039 State Bank of India SBIN0018419 KASMAR 324
12 KASMAR JH3420007003_260922FTO_290039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 5346

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