Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_151223APB_FTO_823030
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-01-011-018-002/1079
(TANGARBASLI) 		3401011000NRG24141220231473547 15/12/2023 SITA DEVI 3401011WL088492 SITA DEVI 00048 BKID0005905 1140 1140 Processed 12/03/2024 1674559899 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 MANDAR JH-01-011-018-002/403
(TANGARBASLI) 		3401011000NRG24141220231475626 15/12/2023 RAFFIK ANSARI 3401011WL088639 RAFFIK ANSARI 00114 IBKL0063RKC 2736 2736 Processed 12/03/2024 1674559854 Rafik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-018-002/86
(TANGARBASLI) 		3401011000NRG24141220231475629 15/12/2023 Najma Khatoon 3401011WL088639 Najma Khatoon 00114 IBKL0063RKC 2736 2736 Processed 12/03/2024 1674559856 Najma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-018-003/1036
(TANGARBASLI) 		3401011000NRG24121220231470871 15/12/2023 MD mofil alam 3401011WL088303 MD mofil alam 00114 IBKL0063RKC 1596 1596 Processed 12/03/2024 1674559857 Md Mofil Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-003/389
(TANGARBASLI) 		3401011000NRG24141220231475635 15/12/2023 Taslim Ansari 3401011WL088639 Taslim Ansari 00114 IBKL0063RKC 2736 2736 Processed 12/03/2024 1674559855 Taslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9804 9804
6 MANDAR JH-01-011-018-001/379
(TANGARBASLI) 		3401011000NRG24141220231475617 15/12/2023 sanjay oraon 3401011WL088639 sanjay oraon 00176 IDIB000B873 2736 2736 Processed 12/03/2024 1674559900 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
7 MANDAR JH-01-011-018-001/108
(TANGARBASLI) 		3401011000NRG24141220231475541 15/12/2023 Chhita Orain 3401011WL088638 Chhita Orain 00354 PUNB0040720 2736 2736 Processed 12/03/2024 1674559840 MRS CHITA URAIN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-001/294
(TANGARBASLI) 		3401011000NRG24141220231475559 15/12/2023 Mathu Oroan 3401011WL088638 Mathu Oroan 00354 PUNB0040720 912 912 Processed 12/03/2024 1674559842 MATHU ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/741
(TANGARBASLI) 		3401011000NRG24141220231475561 15/12/2023 SANTUN ORAON 3401011WL088638 SANTUN ORAON 00354 PUNB0040720 2736 2736 Processed 12/03/2024 1674559841 SHANTANU ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-001/977
(TANGARBASLI) 		3401011000NRG24141220231475618 15/12/2023 Tabassum parween 3401011WL088639 Tabassum parween 00354 PUNB0040720 2736 2736 Processed 12/03/2024 1674559843 TABASSUM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-018-001/989
(TANGARBASLI) 		3401011000NRG24141220231475619 15/12/2023 VIJAY TOPPO 3401011WL088639 VIJAY TOPPO 00354 PUNB0040720 2736 2736 Processed 12/03/2024 1674559847 MISS VIJAY TOPPO STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-002/1069
(TANGARBASLI) 		3401011000NRG24141220231473546 15/12/2023 Pardip Kujur 3401011WL088492 Pardip Kujur 00354 PUNB0040720 1140 1140 Processed 12/03/2024 1674559846 MASTER PRADEEP KUJUR STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-003/930
(TANGARBASLI) 		3401011000NRG24121220231470885 15/12/2023 gulsan ara 3401011WL088303 gulsan ara 00354 PUNB0040720 1596 1596 Processed 12/03/2024 1674559845 Gulshan Ara FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-018-003/931
(TANGARBASLI) 		3401011000NRG24121220231470886 15/12/2023 reefat parween 3401011WL088303 reefat parween 00354 PUNB0040720 1596 1596 Processed 12/03/2024 1674559844 RAFAT PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
15 MANDAR JH-01-011-018-002/458
(TANGARBASLI) 		3401011000NRG24141220231473548 15/12/2023 KRISHNA BHAGAT 3401011WL088492 KRISHNA BHAGAT 00415 SBIN0000167 1140 1140 Processed 12/03/2024 1674559863 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
16 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24141220231475600 15/12/2023 Nasima Khatoon 3401011WL088639 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1674559908 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24141220231475616 15/12/2023 madru gope 3401011WL088639 madru gope 00415 SBIN0006304 2736 2736 Processed 12/03/2024 1674559875 MR MADRU MAHTO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-001/436
(TANGARBASLI) 		3401011000NRG24141220231475560 15/12/2023 TARIK KAMAR 3401011WL088638 TARIK KAMAR 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1674559870 MR TARIQUE QUEMAR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/766
(TANGARBASLI) 		3401011000NRG24141220231475562 15/12/2023 RAMBILASH ORAON 3401011WL088638 RAMBILASH ORAON 00415 SBIN0006304 2736 2736 Processed 12/03/2024 1674559862 MR RAMBILAS ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-002/1053
(TANGARBASLI) 		3401011000NRG24141220231473543 15/12/2023 VIKRAM KUMAR SAHU 3401011WL088492 VIKRAM KUMAR SAHU 00415 SBIN0006304 1140 1140 Processed 12/03/2024 1674559880 MR VIKRAM KUMAR SAHU STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-002/1058
(TANGARBASLI) 		3401011000NRG24141220231473545 15/12/2023 Arvind Kumar sahu 3401011WL088492 Arvind Kumar sahu 00415 SBIN0006304 1140 1140 Processed 12/03/2024 1674559878 MR ARVIND KUMAR SAHU STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-002/540
(TANGARBASLI) 		3401011000NRG24141220231473549 15/12/2023 JAURI ORAON 3401011WL088492 JAURI ORAON 00415 SBIN0006304 1140 1140 Processed 12/03/2024 1674559873 MRS JOURI ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-002/678
(TANGARBASLI) 		3401011000NRG24141220231475627 15/12/2023 SHOAB ANSARI 3401011WL088639 SHOAB ANSARI 00415 SBIN0006304 2736 2736 Processed 12/03/2024 1674559884 MR SHOAB ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-002/821
(TANGARBASLI) 		3401011000NRG24141220231475628 15/12/2023 SAHID ANSARI 3401011WL088639 SAHID ANSARI 00415 SBIN0006304 2736 2736 Processed 12/03/2024 1674559883 MR SAHID ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24141220231473550 15/12/2023 AZAD ANSARI 3401011WL088492 AZAD ANSARI 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559894 MR AZAD ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-003/1011
(TANGARBASLI) 		3401011000NRG24141220231473551 15/12/2023 KHADIJA BEGAM 3401011WL088492 KHADIJA BEGAM 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559895 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24141220231473552 15/12/2023 SARFARAJ ANSARI 3401011WL088492 SARFARAJ ANSARI 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559896 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24121220231470872 15/12/2023 Enamul Ansari 3401011WL088303 Enamul Ansari 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559869 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-003/122
(TANGARBASLI) 		3401011000NRG24141220231473553 15/12/2023 Firoj Ansari 3401011WL088492 Firoj Ansari 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559886 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24121220231470874 15/12/2023 RANTHU KACHHAP 3401011WL088303 RANTHU KACHHAP 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559898 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24121220231470938 15/12/2023 Yasmin Khatoon 3401011WL088311 Yasmin Khatoon 00415 SBIN0006304 912 912 Processed 12/03/2024 1674559882 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-003/1682
(TANGARBASLI) 		3401011000NRG24121220231470876 15/12/2023 islam ansari 3401011WL088303 islam ansari 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559871 ISLAM ANSARI UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24141220231473560 15/12/2023 Jabbar Ansari 3401011WL088492 Jabbar Ansari 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559860 JABBAR ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/213
(TANGARBASLI) 		3401011000NRG24141220231473563 15/12/2023 Sudeep Toppo 3401011WL088492 Sudeep Toppo 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1674559897 Sudhir Toppo FINO PAYMENTS BANK LTD(608001)
35 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24121220231470878 15/12/2023 Haffim Ansari 3401011WL088303 Haffim Ansari 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559872 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-003/353
(TANGARBASLI) 		3401011000NRG24141220231473564 15/12/2023 MUNIYA KHATTUN 3401011WL088492 MUNIYA KHATTUN 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559890 MISS MUNIYA KHATUN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/393
(TANGARBASLI) 		3401011000NRG24121220231470879 15/12/2023 Muneja Khatoon 3401011WL088303 Muneja Khatoon 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559881 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-003/41
(TANGARBASLI) 		3401011000NRG24141220231473566 15/12/2023 PRADEEP ORAON 3401011WL088492 PRADEEP ORAON 00415 SBIN0006304 1368 1368 Processed 12/03/2024 1674559893 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
39 MANDAR JH-01-011-018-003/597
(TANGARBASLI) 		3401011000NRG24121220231470880 15/12/2023 md safik 3401011WL088303 md safik 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559861 MOHAMMAD SAFIQUE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-018-003/651
(TANGARBASLI) 		3401011000NRG24121220231470881 15/12/2023 FARUK ANSARI 3401011WL088303 FARUK ANSARI 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559877 FARUK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-018-003/863
(TANGARBASLI) 		3401011000NRG24121220231470882 15/12/2023 YASIN ANSARI 3401011WL088303 YASIN ANSARI 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559888 MR YASIN ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/869
(TANGARBASLI) 		3401011000NRG24141220231475636 15/12/2023 KUDUSH ANSARI 3401011WL088639 KUDUSH ANSARI 00415 SBIN0006304 2736 2736 Processed 12/03/2024 1674559887 MR KUDUS ANSARI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/882
(TANGARBASLI) 		3401011000NRG24121220231470883 15/12/2023 Mazavul Ansari 3401011WL088303 Mazavul Ansari 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559892 MR MAZAVUL ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/900
(TANGARBASLI) 		3401011000NRG24141220231473567 15/12/2023 Tahir Ansari 3401011WL088492 Tahir Ansari 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559874 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/943
(TANGARBASLI) 		3401011000NRG24141220231473569 15/12/2023 GULZAR ANSARI 3401011WL088492 GULZAR ANSARI 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559891 MR GULZAR ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-003/947
(TANGARBASLI) 		3401011000NRG24121220231470887 15/12/2023 IKBAL ANSARI 3401011WL088303 IKBAL ANSARI 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559885 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011000NRG24121220231470889 15/12/2023 EKBAL ANSARI 3401011WL088303 EKBAL ANSARI 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559879 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-003/977
(TANGARBASLI) 		3401011000NRG24121220231470890 15/12/2023 SONY KHATUN 3401011WL088303 SONY KHATUN 00415 SBIN0006304 1596 1596 Processed 12/03/2024 1674559876 DR SHONI KHATOON STATE BANK OF INDIA(508548)
SubTotal 55404 55404
49 MANDAR JH-01-011-018-003/893
(TANGARBASLI) 		3401011000NRG24121220231470884 15/12/2023 Sadam Ansari 3401011WL088303 Sadam Ansari 00468 UBIN0535877 1596 1596 Processed 12/03/2024 1674559889 SADDAM ANSARI S/O JALAL ANSARI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
50 MANDAR JH-01-011-018-001/1207
(TANGARBASLI) 		3401011000NRG24141220231475547 15/12/2023 Manish Oraon 3401011WL088638 Manish Oraon 00468 UBIN0563820 2736 2736 Processed 12/03/2024 1674559905 MANISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-018-001/1356
(TANGARBASLI) 		3401011000NRG24141220231475548 15/12/2023 Sakila Khatun 3401011WL088638 Sakila Khatun 00468 UBIN0563820 2736 2736 Processed 12/03/2024 1674559907 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-001/341
(TANGARBASLI) 		3401011000NRG24141220231475615 15/12/2023 manoj oraon 3401011WL088639 manoj oraon 00468 UBIN0563820 2736 2736 Processed 12/03/2024 1674559903 Manoj Oraon FINO PAYMENTS BANK LTD(608001)
53 MANDAR JH-01-011-018-002/1054
(TANGARBASLI) 		3401011000NRG24141220231473544 15/12/2023 rajesh kumar sahu 3401011WL088492 rajesh kumar sahu 00468 UBIN0563820 1140 1140 Processed 12/03/2024 1674559901 RAJESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-018-003/1276
(TANGARBASLI) 		3401011000NRG24121220231470937 15/12/2023 TOUSIF ANSARI 3401011WL088311 TOUSIF ANSARI 00468 UBIN0563820 1368 1368 Processed 12/03/2024 1674559902 MR TAUSIF ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24121220231470873 15/12/2023 SAVITRI KACHHAP 3401011WL088303 SAVITRI KACHHAP 00468 UBIN0563820 1596 1596 Processed 12/03/2024 1674559906 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-003/1699
(TANGARBASLI) 		3401011000NRG24121220231470877 15/12/2023 Rehana Khatun 3401011WL088303 Rehana Khatun 00468 UBIN0563820 1596 1596 Processed 12/03/2024 1674559904 REHANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 13908 13908
57 MANDAR JH-01-011-018-001/1005
(TANGARBASLI) 		3401011000NRG24141220231475540 15/12/2023 BIRSA ORAON 3401011WL088638 BIRSA ORAON 00687 IBKL063JS71 2736 2736 Processed 12/03/2024 1674559848 BIRSA ORAON UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-018-001/1100
(TANGARBASLI) 		3401011000NRG24141220231475542 15/12/2023 satish toppo 3401011WL088638 satish toppo 00687 IBKL063JS71 2508 2508 Processed 12/03/2024 1674559851 SATISH TOPPO UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-018-001/1135
(TANGARBASLI) 		3401011000NRG24141220231475544 15/12/2023 Manoj Oraon 3401011WL088638 Manoj Oraon 00687 IBKL063JS71 2736 2736 Processed 12/03/2024 1674559852 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-018-001/1173
(TANGARBASLI) 		3401011000NRG24141220231475545 15/12/2023 Kajal Toppo 3401011WL088638 Kajal Toppo 00687 IBKL063JS71 2508 2508 Processed 12/03/2024 1674559849 MISS KAJAL TOPPO STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-001/1203
(TANGARBASLI) 		3401011000NRG24141220231475546 15/12/2023 Anil Lakra 3401011WL088638 Anil Lakra 00687 IBKL063JS71 2736 2736 Processed 12/03/2024 1674559850 MR ANIL LAKRA STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24141220231475601 15/12/2023 Birsa Oraon 3401011WL088639 Birsa Oraon 00687 IBKL063JS71 1368 1368 Processed 12/03/2024 1674559858 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-018-001/1732
(TANGARBASLI) 		3401011000NRG24141220231475602 15/12/2023 Raj Kumar Mahto 3401011WL088639 Raj Kumar Mahto 00687 IBKL063JS71 1368 1368 Processed 12/03/2024 1674559853 Raj Kumar Mahto FINO PAYMENTS BANK LTD(608001)
64 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24141220231475603 15/12/2023 Budhdeshwar Oraon 3401011WL088639 Budhdeshwar Oraon 00687 IBKL063JS71 1368 1368 Processed 12/03/2024 1674559859 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17328 17328
65 MANDAR JH-01-011-018-003/1353
(TANGARBASLI) 		3401011000NRG24121220231470875 15/12/2023 Abhiram Oraon 3401011WL088303 Abhiram Oraon 00688 FINO0009002 1596 1596 Processed 12/03/2024 1674559868 ABHIRAM ORAON UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24141220231473559 15/12/2023 ghamdu oraon 3401011WL088492 ghamdu oraon 00688 FINO0009002 1368 1368 Processed 12/03/2024 1674559864 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
67 MANDAR JH-01-011-018-003/1744
(TANGARBASLI) 		3401011000NRG24141220231473561 15/12/2023 Akbal Ansari 3401011WL088492 Akbal Ansari 00688 FINO0009002 1368 1368 Rejected 12/03/2024 1674559866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MANDAR JH-01-011-018-003/1746
(TANGARBASLI) 		3401011000NRG24141220231473562 15/12/2023 Fayad Ansari 3401011WL088492 Fayad Ansari 00688 FINO0009002 1368 1368 Processed 12/03/2024 1674559867 Fayad Ansari FINO PAYMENTS BANK LTD(608001)
69 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24141220231473565 15/12/2023 Fuchawa Oroan 3401011WL088492 Fuchawa Oroan 00688 FINO0009002 1368 1368 Processed 12/03/2024 1674559865 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 7068 7068
Total 126312 126312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_151223APB_FTO_823030 BANK OF INDIA BKID0005905 MANDER 1140
2 MANDAR JH3401011018_151223APB_FTO_823030 District Central Cooperative Bank IBKL0063RKC MANDAR 9804
3 MANDAR JH3401011018_151223APB_FTO_823030 Indian Bank IDIB000B873 Brahmbe 2736
4 MANDAR JH3401011018_151223APB_FTO_823030 Punjab National Bank PUNB0040720 Mandar 16188
5 MANDAR JH3401011018_151223APB_FTO_823030 State Bank of India SBIN0000167 RANCHI 1140
6 MANDAR JH3401011018_151223APB_FTO_823030 State Bank of India SBIN0006304 TANGERBANSLI 55404
7 MANDAR JH3401011018_151223APB_FTO_823030 Union Bank of India UBIN0535877 ITKI 1596
8 MANDAR JH3401011018_151223APB_FTO_823030 Union Bank of India UBIN0563820 MANDAR 13908
9 MANDAR JH3401011018_151223APB_FTO_823030 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 17328
10 MANDAR JH3401011018_151223APB_FTO_823030 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7068

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