Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_181023APB_FTO_661475
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 MANDAR JH-01-011-003-001/973
(BISHAKHATANGA) 		3401011000NRG24171020231239952 18/10/2023 Lajina Khatun 3401011WL073189 Lajina Khatun 00048 BKID0005905 1368 1368 Processed 24/11/2023 7960987944 LAJINA KHATUN BANK OF INDIA(508505)
2 MANDAR JH-01-011-003-001/974
(BISHAKHATANGA) 		3401011000NRG24171020231239953 18/10/2023 Meraj Ansari 3401011WL073189 Meraj Ansari 00048 BKID0005905 1368 1368 Processed 24/11/2023 7960987945 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
3 MANDAR JH-01-011-003-004/199
(BISHAKHATANGA) 		3401011000NRG24181020231248036 18/10/2023 NESAR ANSARI 3401011WL073793 NESAR ANSARI 00048 BKID0005905 1368 1368 Processed 24/11/2023 7960987936 NESAR ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
4 MANDAR JH-01-011-003-004/137
(BISHAKHATANGA) 		3401011000NRG24181020231248024 18/10/2023 Pardeep Tigga 3401011WL073793 Pardeep Tigga 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7960987894 Pradeep Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-003-004/197
(BISHAKHATANGA) 		3401011000NRG24181020231248034 18/10/2023 PARWEZ ANSARI 3401011WL073793 PARWEZ ANSARI 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7960987893 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24181020231248040 18/10/2023 MUKESH GOPE 3401011WL073793 MUKESH GOPE 00114 IBKL0063RKC 1368 1368 Processed 24/11/2023 7960987892 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 4104 4104
7 MANDAR JH-01-011-003-001/155
(BISHAKHATANGA) 		3401011000NRG24171020231242243 18/10/2023 Santosh Kumar 3401011WL073355 Santosh Kumar 00354 PUNB0040720 1368 1368 Processed 24/11/2023 7960987890 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 MANDAR JH-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24171020231242240 18/10/2023 Juli Khakha 3401011WL073355 Juli Khakha 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987921 MRS JUVI KHAAKHA STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24171020231242244 18/10/2023 Basant Saw 3401011WL073355 Basant Saw 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987912 MR VASANT SAV STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-001/211
(BISHAKHATANGA) 		3401011000NRG24171020231242245 18/10/2023 Pinkey Devi 3401011WL073355 Pinkey Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987911 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-003-001/217
(BISHAKHATANGA) 		3401011000NRG24171020231242246 18/10/2023 Sudha Devi 3401011WL073355 Sudha Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987901 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/240
(BISHAKHATANGA) 		3401011000NRG24171020231239946 18/10/2023 Jalha Toppo 3401011WL073189 Jalha Toppo 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987907 MR JALHA TOPPO STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/260
(BISHAKHATANGA) 		3401011000NRG24171020231242247 18/10/2023 Piyus Minj 3401011WL073355 Piyus Minj 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987913 MR PIYUS MINJ STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/303
(BISHAKHATANGA) 		3401011000NRG24171020231239975 18/10/2023 Jayanti Lakara 3401011WL073190 Jayanti Lakara 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987909 NO NAME STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/366
(BISHAKHATANGA) 		3401011000NRG24171020231242248 18/10/2023 Sunil Chermako 3401011WL073355 Sunil Chermako 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987914 MR SUNIL CHERMAKO STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/402
(BISHAKHATANGA) 		3401011000NRG24171020231239976 18/10/2023 Nagi Toppo 3401011WL073190 Nagi Toppo 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987925 MS NAGI TOPPO STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/404
(BISHAKHATANGA) 		3401011000NRG24171020231239977 18/10/2023 Filisita Toppo 3401011WL073190 Filisita Toppo 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987915 MRS FILISITA TOPPO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-001/405
(BISHAKHATANGA) 		3401011000NRG24171020231239947 18/10/2023 Savitri Devi 3401011WL073189 Savitri Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987881 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24171020231242250 18/10/2023 Manti Devi 3401011WL073355 Manti Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987905 Manti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24171020231242249 18/10/2023 Pancham Mahto 3401011WL073355 Pancham Mahto 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987916 MR PANCHAM MAHATO STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-001/410
(BISHAKHATANGA) 		3401011000NRG24171020231239978 18/10/2023 Dipena Devi 3401011WL073190 Dipena Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987938 MS DIPAIN DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-001/554
(BISHAKHATANGA) 		3401011000NRG24171020231239979 18/10/2023 Geeta Devi 3401011WL073190 Geeta Devi 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987887 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-001/703
(BISHAKHATANGA) 		3401011000NRG24171020231242251 18/10/2023 sadho oraon 3401011WL073355 sadho oraon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987885 Sadho Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDAR JH-01-011-003-001/760
(BISHAKHATANGA) 		3401011000NRG24171020231239981 18/10/2023 sohdara toppo 3401011WL073190 sohdara toppo 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987889 MRS SOHDARA TOPPO STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-001/871
(BISHAKHATANGA) 		3401011000NRG24171020231242252 18/10/2023 Suman Toppo 3401011WL073355 Suman Toppo 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987882 SUMAN TOPPO SO VINCENT TOPPO UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-003-001/975
(BISHAKHATANGA) 		3401011000NRG24171020231239954 18/10/2023 Samima Khatun 3401011WL073189 Samima Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987943 SAMIMA KHATUN DO ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24171020231239983 18/10/2023 Alam Ansari 3401011WL073190 Alam Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987930 MR ALAM ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24171020231242255 18/10/2023 Julekha Khatun 3401011WL073355 Julekha Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987880 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-003-003/114
(BISHAKHATANGA) 		3401011000NRG24171020231239984 18/10/2023 Rafik Ansari 3401011WL073190 Rafik Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987933 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24171020231239985 18/10/2023 Anamul Ansari 3401011WL073190 Anamul Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987926 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24171020231242256 18/10/2023 Ishrat Ansari 3401011WL073355 Ishrat Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987899 ISRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24171020231239986 18/10/2023 Julekha Khatun 3401011WL073190 Julekha Khatun 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987934 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/297
(BISHAKHATANGA) 		3401011000NRG24171020231239987 18/10/2023 Safik Ansari 3401011WL073190 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987906 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24171020231239988 18/10/2023 Jakir Ansari 3401011WL073190 Jakir Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987917 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/44
(BISHAKHATANGA) 		3401011000NRG24171020231239989 18/10/2023 Samir Ansari 3401011WL073190 Samir Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987932 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/440
(BISHAKHATANGA) 		3401011000NRG24171020231239990 18/10/2023 MUDIN ANSARI 3401011WL073190 MUDIN ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987920 MR MUDEEN ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/52
(BISHAKHATANGA) 		3401011000NRG24171020231242257 18/10/2023 Samim Ansari 3401011WL073355 Samim Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987931 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-003/859
(BISHAKHATANGA) 		3401011000NRG24171020231239956 18/10/2023 Sahid Ansari 3401011WL073189 Sahid Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987888 MR SAHID ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-003-003/98
(BISHAKHATANGA) 		3401011000NRG24171020231242258 18/10/2023 Aktar Ansari 3401011WL073355 Aktar Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987897 AKHTAR ANSARI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24181020231248020 18/10/2023 SAKITA KHTOON 3401011WL073793 SAKITA KHTOON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987941 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-004/124
(BISHAKHATANGA) 		3401011000NRG24181020231248021 18/10/2023 KALARA TIGGA 3401011WL073793 KALARA TIGGA 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987895 MS KALARA TIGGA STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24181020231248022 18/10/2023 Sunita Tigga 3401011WL073793 Sunita Tigga 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987946 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-004/135
(BISHAKHATANGA) 		3401011000NRG24181020231248023 18/10/2023 ANIL TIGGA 3401011WL073793 ANIL TIGGA 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987896 MR ANIL TIGGA STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-003-004/144
(BISHAKHATANGA) 		3401011000NRG24181020231248025 18/10/2023 NIKOLAS TIGGA 3401011WL073793 NIKOLAS TIGGA 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987908 MR NIKOLAS TIGGA STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-004/154
(BISHAKHATANGA) 		3401011000NRG24181020231248026 18/10/2023 SHMEEM ANSARI 3401011WL073793 SHMEEM ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987902 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-004/155
(BISHAKHATANGA) 		3401011000NRG24181020231248027 18/10/2023 JUSHPINA EKKA 3401011WL073793 JUSHPINA EKKA 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987947 JOSFIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24181020231248028 18/10/2023 MAINI ORAIN 3401011WL073793 MAINI ORAIN 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987939 MS MAINI URAIN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-004/160
(BISHAKHATANGA) 		3401011000NRG24181020231248029 18/10/2023 MAIRI TOPO 3401011WL073793 MAIRI TOPO 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987922 MEREE TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24181020231248030 18/10/2023 NIRMLA TIRKY 3401011WL073793 NIRMLA TIRKY 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987923 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24181020231248031 18/10/2023 nurulaha ansari 3401011WL073793 nurulaha ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987900 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24181020231248033 18/10/2023 ANAMUL ANSARI 3401011WL073793 ANAMUL ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987935 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/198
(BISHAKHATANGA) 		3401011000NRG24181020231248035 18/10/2023 MOIN ANSARI 3401011WL073793 MOIN ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987883 MR MOIN ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24181020231248037 18/10/2023 MAKBUL ANSARI 3401011WL073793 MAKBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987937 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24181020231248039 18/10/2023 SABIR ANSARI 3401011WL073793 SABIR ANSARI 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987903 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-003-004/25
(BISHAKHATANGA) 		3401011000NRG24181020231248041 18/10/2023 Ashrudeen Ansari 3401011WL073793 Ashrudeen Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987919 MR AKHRUDIN ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24181020231248042 18/10/2023 Jarina Khatoon 3401011WL073793 Jarina Khatoon 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987929 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-003-004/31
(BISHAKHATANGA) 		3401011000NRG24181020231248043 18/10/2023 Alimudeen Ansari 3401011WL073793 Alimudeen Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987924 MR ALIMUDIN ANSARI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-003-004/40
(BISHAKHATANGA) 		3401011000NRG24181020231248044 18/10/2023 Faidrik Tigga 3401011WL073793 Faidrik Tigga 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987918 MR FEDRIK TIGGA STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24181020231248045 18/10/2023 Amin Ansari 3401011WL073793 Amin Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987942 MR AMIN ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24181020231248046 18/10/2023 KHUSHBU KHATOON 3401011WL073793 KHUSHBU KHATOON 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987949 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-003-004/80
(BISHAKHATANGA) 		3401011000NRG24181020231248047 18/10/2023 Rafik Ansari 3401011WL073793 Rafik Ansari 00415 SBIN0006304 1368 1368 Processed 24/11/2023 7960987898 RAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 73872 73872
62 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24171020231242241 18/10/2023 Firoj Tigga 3401011WL073355 Firoj Tigga 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7960987910 MR FIROJ TIGGA STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24171020231242242 18/10/2023 Fulkeriya Tigga 3401011WL073355 Fulkeriya Tigga 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7960987928 MRS FULKERIYA TIRKEY STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-003-001/413
(BISHAKHATANGA) 		3401011000NRG24171020231239948 18/10/2023 Budhni Toppo 3401011WL073189 Budhni Toppo 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7960987927 MRS BUDHANI URAIN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
65 MANDAR JH-01-011-003-001/875
(BISHAKHATANGA) 		3401011000NRG24171020231239951 18/10/2023 Hamid Ansari 3401011WL073189 Hamid Ansari 00468 UBIN0538035 1368 1368 Processed 24/11/2023 7960987948 HAMID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
66 MANDAR JH-01-011-003-001/878
(BISHAKHATANGA) 		3401011000NRG24171020231242253 18/10/2023 Sunil Toppo 3401011WL073355 Sunil Toppo 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7960987884 SUNIL TOPPO UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-003-001/976
(BISHAKHATANGA) 		3401011000NRG24171020231242254 18/10/2023 Udita Minz 3401011WL073355 Udita Minz 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7960987886 UDITA MINJ D/O ALEXANDER MINJ BANK OF INDIA(508505)
68 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24181020231248038 18/10/2023 PARWIN BEGUM 3401011WL073793 PARWIN BEGUM 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7960987940 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
69 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24171020231239949 18/10/2023 Hina Praveen 3401011WL073189 Hina Praveen 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7960987891 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
70 MANDAR JH-01-011-003-004/18
(BISHAKHATANGA) 		3401011000NRG24181020231248032 18/10/2023 Mustak Ansari 3401011WL073793 Mustak Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960987904 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 95760 95760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_181023APB_FTO_661475 BANK OF INDIA BKID0005905 MANDER 4104
2 MANDAR JH3401011003_181023APB_FTO_661475 District Central Cooperative Bank IBKL0063RKC MANDAR 4104
3 MANDAR JH3401011003_181023APB_FTO_661475 Punjab National Bank PUNB0040720 Mandar 1368
4 MANDAR JH3401011003_181023APB_FTO_661475 State Bank of India SBIN0006304 TANGARBASLI 4104
5 MANDAR JH3401011003_181023APB_FTO_661475 State Bank of India SBIN0006304 TANGERBANSLI 69768
6 MANDAR JH3401011003_181023APB_FTO_661475 State Bank of India SBIN0014339 MANDER 4104
7 MANDAR JH3401011003_181023APB_FTO_661475 Union Bank of India UBIN0538035 RANCHI 1368
8 MANDAR JH3401011003_181023APB_FTO_661475 Union Bank of India UBIN0563820 MANDAR 4104
9 MANDAR JH3401011003_181023APB_FTO_661475 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
10 MANDAR JH3401011003_181023APB_FTO_661475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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