Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:20:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007_210422FTO_20369
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-20-007-001-001/1113
(BAGDA) 		3420007000NRG23Z210420220055189 21/04/2022 SANJAY MAHTO 3420007WL002585 SANJAY MAHTO 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
2 KASMAR JH-20-007-001-001/145
(BAGDA) 		3420007000NRG23Z210420220055224 21/04/2022 RAJ KUMARI DEVI 3420007WL002586 RAJ KUMARI DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
3 KASMAR JH-20-007-001-001/775
(BAGDA) 		3420007000NRG23Z210420220055199 21/04/2022 SUNITA DEVI 3420007WL002585 SUNITA DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
4 KASMAR JH-20-007-001-004/1165
(BAGDA) 		3420007000NRG23Z210420220055237 21/04/2022 ANIL KUMAR MAHTO 3420007WL002586 ANIL KUMAR MAHTO 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
5 KASMAR JH-20-007-001-004/1165
(BAGDA) 		3420007000NRG23Z210420220055238 21/04/2022 RINA DEVI 3420007WL002586 RINA DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
6 KASMAR JH-20-007-001-004/58
(BAGDA) 		3420007000NRG23Z210420220055243 21/04/2022 KAMESHWAR MAHTO 3420007WL002586 KAMESHWAR MAHTO 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
7 KASMAR JH-20-007-001-004/58
(BAGDA) 		3420007000NRG23Z210420220055242 21/04/2022 SUNIL MAHTO 3420007WL002586 SUNIL MAHTO 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
8 KASMAR JH-20-007-001-004/65
(BAGDA) 		3420007000NRG23Z210420220055244 21/04/2022 YASHODA DEVI 3420007WL002586 YASHODA DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
9 KASMAR JH-20-007-004-001/1397
(DURGAPUR) 		3420007000NRG23Z210420220055369 21/04/2022 SARTHI DEVI 3420007WL002595 SARTHI DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
10 KASMAR JH-20-007-004-001/1523
(DURGAPUR) 		3420007000NRG23Z210420220055312 21/04/2022 SUBO DEVI 3420007WL002591 SUBO DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
11 KASMAR JH-20-007-004-001/1570
(DURGAPUR) 		3420007000NRG23Z210420220055370 21/04/2022 BUDHANI DEVI 3420007WL002595 BUDHANI DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
12 KASMAR JH-20-007-004-001/1591
(DURGAPUR) 		3420007000NRG23Z210420220055354 21/04/2022 LAXMI DEVI 3420007WL002594 LAXMI DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
13 KASMAR JH-20-007-004-001/391
(DURGAPUR) 		3420007000NRG23Z210420220055337 21/04/2022 KALIM UDDIN ANSARI 3420007WL002593 KALIM UDDIN ANSARI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
14 KASMAR JH-20-007-004-002/1339
(DURGAPUR) 		3420007000NRG23Z210420220055265 21/04/2022 KUMAR SANDIP 3420007WL002588 KUMAR SANDIP 00048 BKID0004807 180 180 Rejected 21/04/2022 CMNE002,
15 KASMAR JH-20-007-004-004/1211
(DURGAPUR) 		3420007000NRG23Z210420220055372 21/04/2022 PUNAM DEVI 3420007WL002595 PUNAM DEVI 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
16 KASMAR JH-20-007-004-004/1211
(DURGAPUR) 		3420007000NRG23Z210420220055371 21/04/2022 VIKAS KUMAR SINGH 3420007WL002595 VIKAS KUMAR SINGH 00048 BKID0004807 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 1530 1530
17 KASMAR JH-20-007-001-001/1101
(BAGDA) 		3420007000NRG23Z210420220055187 21/04/2022 KANHAI MAHTO 3420007WL002585 KANHAI MAHTO 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
18 KASMAR JH-20-007-001-001/1660
(BAGDA) 		3420007000NRG23Z210420220055193 21/04/2022 NIRU KUMARI 3420007WL002585 NIRU KUMARI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
19 KASMAR JH-20-007-001-001/1660
(BAGDA) 		3420007000NRG23Z210420220055192 21/04/2022 NITYANAND MAHTO 3420007WL002585 NITYANAND MAHTO 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
20 KASMAR JH-20-007-001-001/1692
(BAGDA) 		3420007000NRG23Z210420220055195 21/04/2022 USHA DEVI 3420007WL002585 USHA DEVI 00048 BKID0004883 180 180 Rejected 21/04/2022 CMNE002,
21 KASMAR JH-20-007-001-001/546
(BAGDA) 		3420007000NRG23Z210420220055230 21/04/2022 JITENDRA DAS 3420007WL002586 JITENDRA DAS 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
22 KASMAR JH-20-007-001-001/546
(BAGDA) 		3420007000NRG23Z210420220055229 21/04/2022 SUNITA DEVI 3420007WL002586 SUNITA DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
23 KASMAR JH-20-007-001-001/546
(BAGDA) 		3420007000NRG23Z210420220055231 21/04/2022 SUNITA DEVI 3420007WL002586 SUNITA DEVI 00048 BKID0004883 75 75 Rejected 21/04/2022 CMNE002,
24 KASMAR JH-20-007-001-001/570
(BAGDA) 		3420007000NRG23Z210420220055232 21/04/2022 DIPIKA DEVI 3420007WL002586 DIPIKA DEVI 00048 BKID0004883 75 75 Rejected 21/04/2022 CMNE002,
25 KASMAR JH-20-007-001-001/82
(BAGDA) 		3420007000NRG23Z210420220055201 21/04/2022 JAIESHWARI DEVI 3420007WL002585 JAIESHWARI DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
26 KASMAR JH-20-007-001-001/966
(BAGDA) 		3420007000NRG23Z210420220055202 21/04/2022 BHUNESHWAR MAHTO 3420007WL002585 BHUNESHWAR MAHTO 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
27 KASMAR JH-20-007-001-004/1183
(BAGDA) 		3420007000NRG23Z210420220055239 21/04/2022 UPASI DEVI 3420007WL002586 UPASI DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
28 KASMAR JH-20-007-004-001/1328
(DURGAPUR) 		3420007000NRG23Z210420220055368 21/04/2022 HULASI DEVI 3420007WL002595 HULASI DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
29 KASMAR JH-20-007-004-001/1523
(DURGAPUR) 		3420007000NRG23Z210420220055311 21/04/2022 NAGESHWAR MAHTO 3420007WL002591 NAGESHWAR MAHTO 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
30 KASMAR JH-20-007-004-001/1689
(DURGAPUR) 		3420007000NRG23Z210420220055313 21/04/2022 LAXMI KUMARI 3420007WL002591 LAXMI KUMARI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
31 KASMAR JH-20-007-013-002/116
(SINGHPUR) 		3420007000NRG23Z210420220055405 21/04/2022 DIWA DEVI 3420007WL002597 DIWA DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
32 KASMAR JH-20-007-013-002/117
(SINGHPUR) 		3420007000NRG23Z210420220055406 21/04/2022 SONIYA DEVI 3420007WL002597 SONIYA DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
33 KASMAR JH-20-007-013-002/156
(SINGHPUR) 		3420007000NRG23Z210420220055407 21/04/2022 SARVESHWAR MAHTO 3420007WL002597 SARVESHWAR MAHTO 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
34 KASMAR JH-20-007-013-002/191
(SINGHPUR) 		3420007000NRG23Z210420220055409 21/04/2022 PRAMILA DEVI 3420007WL002597 PRAMILA DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
35 KASMAR JH-20-007-013-002/214
(SINGHPUR) 		3420007000NRG23Z210420220055412 21/04/2022 RITA DEVI 3420007WL002597 RITA DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
36 KASMAR JH-20-007-013-002/218
(SINGHPUR) 		3420007000NRG23Z210420220055413 21/04/2022 MONIKA DEVI 3420007WL002597 MONIKA DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
37 KASMAR JH-20-007-013-002/224
(SINGHPUR) 		3420007000NRG23Z210420220055414 21/04/2022 PINKI DEVI 3420007WL002597 PINKI DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
38 KASMAR JH-20-007-013-002/272
(SINGHPUR) 		3420007000NRG23Z210420220055415 21/04/2022 SULEKHA KUMARI 3420007WL002597 SULEKHA KUMARI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
39 KASMAR JH-20-007-013-002/56
(SINGHPUR) 		3420007000NRG23Z210420220055416 21/04/2022 AJIT MAHTO 3420007WL002597 AJIT MAHTO 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
40 KASMAR JH-20-007-013-002/58
(SINGHPUR) 		3420007000NRG23Z210420220055417 21/04/2022 SUNITA DEVI 3420007WL002597 SUNITA DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
41 KASMAR JH-20-007-013-003/954
(SINGHPUR) 		3420007000NRG23Z210420220055421 21/04/2022 NITYANAND MAHTO 3420007WL002597 NITYANAND MAHTO 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
42 KASMAR JH-20-007-013-003/954
(SINGHPUR) 		3420007000NRG23Z210420220055422 21/04/2022 YASHODA DEVI 3420007WL002597 YASHODA DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
43 KASMAR JH-20-007-013-004/133
(SINGHPUR) 		3420007000NRG23Z210420220055450 21/04/2022 DINESH KAPARDAR 3420007WL002599 DINESH KAPARDAR 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
44 KASMAR JH-20-007-013-004/133
(SINGHPUR) 		3420007000NRG23Z210420220055451 21/04/2022 URMILA DEVI 3420007WL002599 URMILA DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
45 KASMAR JH-20-007-013-004/14
(SINGHPUR) 		3420007000NRG23Z210420220055424 21/04/2022 RAGHUVIR MAHTO 3420007WL002597 RAGHUVIR MAHTO 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
46 KASMAR JH-20-007-013-004/217
(SINGHPUR) 		3420007000NRG23Z210420220055453 21/04/2022 ARTI DEVI 3420007WL002599 ARTI DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
47 KASMAR JH-20-007-013-004/234
(SINGHPUR) 		3420007000NRG23Z210420220055455 21/04/2022 BUDHANI DEVI 3420007WL002599 BUDHANI DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
48 KASMAR JH-20-007-013-004/234
(SINGHPUR) 		3420007000NRG23Z210420220055454 21/04/2022 KUMBHU SAW 3420007WL002599 KUMBHU SAW 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
49 KASMAR JH-20-007-013-004/368
(SINGHPUR) 		3420007000NRG23Z210420220055458 21/04/2022 PINTU KUMAR MAHTO 3420007WL002599 PINTU KUMAR MAHTO 00048 BKID0004883 75 75 Rejected 21/04/2022 CMNE002,
50 KASMAR JH-20-007-013-004/368
(SINGHPUR) 		3420007000NRG23Z210420220055457 21/04/2022 SULEKHA DEVI 3420007WL002599 SULEKHA DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
51 KASMAR JH-20-007-013-004/4527
(SINGHPUR) 		3420007000NRG23Z210420220055459 21/04/2022 SUNITA DEVI 3420007WL002599 SUNITA DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
52 KASMAR JH-20-007-013-004/82
(SINGHPUR) 		3420007000NRG23Z210420220055460 21/04/2022 RINKI KUMARI 3420007WL002599 RINKI KUMARI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
53 KASMAR JH-20-007-013-004/902
(SINGHPUR) 		3420007000NRG23Z210420220055426 21/04/2022 MALTI DEVI 3420007WL002597 MALTI DEVI 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
54 KASMAR JH-20-007-013-004/902
(SINGHPUR) 		3420007000NRG23Z210420220055425 21/04/2022 TULSI KAPARDAR 3420007WL002597 TULSI KAPARDAR 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
55 KASMAR JH-20-007-013-004/910
(SINGHPUR) 		3420007000NRG23Z210420220055461 21/04/2022 SUBHASH RAJWAR 3420007WL002599 SUBHASH RAJWAR 00048 BKID0004883 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 3555 3555
56 KASMAR JH-20-007-004-001/1552
(DURGAPUR) 		3420007000NRG23Z210420220055353 21/04/2022 JADU NATH MAHTO 3420007WL002594 JADU NATH MAHTO 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
57 KASMAR JH-20-007-004-002/1376
(DURGAPUR) 		3420007000NRG23Z210420220055266 21/04/2022 BHUVANESHWAR MAHTO 3420007WL002588 BHUVANESHWAR MAHTO 00415 SBIN0002993 180 180 Rejected 21/04/2022 CMNE002,
58 KASMAR JH-20-007-004-002/1646
(DURGAPUR) 		3420007000NRG23Z210420220055341 21/04/2022 VANKIM CHANDRA MISHRA 3420007WL002593 VANKIM CHANDRA MISHRA 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 360 360
59 KASMAR JH-20-007-001-001/202
(BAGDA) 		3420007000NRG23Z210420220055225 21/04/2022 KAJLI DEVI 3420007WL002586 KAJLI DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
60 KASMAR JH-20-007-001-001/415
(BAGDA) 		3420007000NRG23Z210420220055227 21/04/2022 MD MINHAJ 3420007WL002586 MD MINHAJ 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
61 KASMAR JH-20-007-004-001/1304
(DURGAPUR) 		3420007000NRG23Z210420220055263 21/04/2022 MANIK KUMAR MAHTO 3420007WL002588 MANIK KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
62 KASMAR JH-20-007-004-001/1304
(DURGAPUR) 		3420007000NRG23Z210420220055262 21/04/2022 MANIK KUMAR MAHTO 3420007WL002588 MANIK KUMAR MAHTO 00415 SBIN0015589 30 30 Rejected 21/04/2022 CMNE002,
63 KASMAR JH-20-007-004-001/1516
(DURGAPUR) 		3420007000NRG23Z210420220055264 21/04/2022 BALESHWER MAHTO 3420007WL002588 BALESHWER MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
64 KASMAR JH-20-007-004-001/164
(DURGAPUR) 		3420007000NRG23Z210420220055355 21/04/2022 BINDESHWAR MAHTO 3420007WL002594 BINDESHWAR MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
65 KASMAR JH-20-007-004-001/2
(DURGAPUR) 		3420007000NRG23Z210420220055379 21/04/2022 NIRA DEVI 3420007WL002596 NIRA DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
66 KASMAR JH-20-007-004-001/339
(DURGAPUR) 		3420007000NRG23Z210420220055316 21/04/2022 KUMLA DEVI 3420007WL002591 KUMLA DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
67 KASMAR JH-20-007-004-001/592
(DURGAPUR) 		3420007000NRG23Z210420220055321 21/04/2022 KAJAL DEVI 3420007WL002591 KAJAL DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
68 KASMAR JH-20-007-004-001/962
(DURGAPUR) 		3420007000NRG23Z210420220055339 21/04/2022 PUNAM DEVI 3420007WL002593 PUNAM DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
69 KASMAR JH-20-007-004-001/962
(DURGAPUR) 		3420007000NRG23Z210420220055338 21/04/2022 RAM KUMAR MURMU 3420007WL002593 RAM KUMAR MURMU 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
70 KASMAR JH-20-007-004-001/965
(DURGAPUR) 		3420007000NRG23Z210420220055323 21/04/2022 SANGITA DEVI 3420007WL002591 SANGITA DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
71 KASMAR JH-20-007-004-002/1310
(DURGAPUR) 		3420007000NRG23Z210420220055324 21/04/2022 FULESHWARI DEVI 3420007WL002591 FULESHWARI DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
72 KASMAR JH-20-007-004-002/1509
(DURGAPUR) 		3420007000NRG23Z210420220055340 21/04/2022 YOGMAYA DEVI 3420007WL002593 YOGMAYA DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
73 KASMAR JH-20-007-004-002/1562
(DURGAPUR) 		3420007000NRG23Z210420220055267 21/04/2022 Pintu Kumar Mahto 3420007WL002588 Pintu Kumar Mahto 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
74 KASMAR JH-20-007-004-002/642
(DURGAPUR) 		3420007000NRG23Z210420220055272 21/04/2022 SARITA DEVI 3420007WL002588 SARITA DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
75 KASMAR JH-20-007-004-002/943
(DURGAPUR) 		3420007000NRG23Z210420220055343 21/04/2022 AFSANA BIBI 3420007WL002593 AFSANA BIBI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
76 KASMAR JH-20-007-004-002/943
(DURGAPUR) 		3420007000NRG23Z210420220055342 21/04/2022 BELAL ANSARI 3420007WL002593 BELAL ANSARI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
77 KASMAR JH-20-007-004-004/1514
(DURGAPUR) 		3420007000NRG23Z210420220055380 21/04/2022 MAHADEO KARMALI 3420007WL002596 MAHADEO KARMALI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
78 KASMAR JH-20-007-013-002/58
(SINGHPUR) 		3420007000NRG23Z210420220055418 21/04/2022 BHARAT MAHTO 3420007WL002597 BHARAT MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
79 KASMAR JH-20-007-013-002/59
(SINGHPUR) 		3420007000NRG23Z210420220055419 21/04/2022 RITU DEVI 3420007WL002597 RITU DEVI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
80 KASMAR JH-20-007-013-003/954
(SINGHPUR) 		3420007000NRG23Z210420220055423 21/04/2022 CHANDRA SHEKHAR KUMAR MAHTO 3420007WL002597 CHANDRA SHEKHAR KUMAR MAHTO 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
81 KASMAR JH-20-007-013-004/910
(SINGHPUR) 		3420007000NRG23Z210420220055462 21/04/2022 SUNITA KUMARI 3420007WL002599 SUNITA KUMARI 00415 SBIN0015589 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 2010 2010
82 KASMAR JH-20-007-001-001/679
(BAGDA) 		3420007000NRG23Z210420220055233 21/04/2022 JITU DOM 3420007WL002586 JITU DOM 00415 SBIN0018419 75 75 Rejected 21/04/2022 CMNE002,
83 KASMAR JH-20-007-004-004/1509
(DURGAPUR) 		3420007000NRG23Z210420220055373 21/04/2022 BIJAY SINGH 3420007WL002595 BIJAY SINGH 00415 SBIN0018419 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 165 165
84 KASMAR JH-20-007-001-001/415
(BAGDA) 		3420007000NRG23Z210420220055228 21/04/2022 NAZIA PARWEEN 3420007WL002586 NAZIA PARWEEN 00468 UBIN0564150 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 90 90
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007_210422FTO_20369 BANK OF INDIA BKID0004807 KASMAR 1530
2 KASMAR JH3420007_210422FTO_20369 BANK OF INDIA BKID0004883 KHAIRACHATAR 3555
3 KASMAR JH3420007_210422FTO_20369 State Bank of India SBIN0002993 PETERBAR 360
4 KASMAR JH3420007_210422FTO_20369 State Bank of India SBIN0015589 MADHUKARPUR 2010
5 KASMAR JH3420007_210422FTO_20369 State Bank of India SBIN0018419 KASMAR 165
6 KASMAR JH3420007_210422FTO_20369 Union Bank of India UBIN0564150 CHAS 90

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