Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:36:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_220723APB_FTO_368817
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-01-011-011-002/1
(MALTI) 		3401011000NRG24Z200720230727190 22/07/2023 Soni Devi 3401011WL040139 Soni Devi 00048 BKID0005905 324 324 Processed 23/07/2023 S32538799 SONI DEVI W/O ASHOK KUMAR SAHU BANK OF INDIA(508505)
2 MANDAR JH-01-011-011-002/382
(MALTI) 		3401011000NRG24Z190720230720224 22/07/2023 Kuresha Khatun 3401011WL039674 Kuresha Khatun 00048 BKID0005905 324 324 Processed 23/07/2023 S32538799 KORESHA KHATOON ICICI BANK LTD(508534)
3 MANDAR JH-01-011-011-002/681
(MALTI) 		3401011000NRG24Z190720230720225 22/07/2023 rijwaan ansari 3401011WL039674 rijwaan ansari 00048 BKID0005905 324 324 Processed 23/07/2023 S32538799 RIJWAN ANSARI ICICI BANK LTD(508534)
4 MANDAR JH-01-011-011-002/939
(MALTI) 		3401011000NRG24Z190720230720231 22/07/2023 IDUL ANSARI 3401011WL039674 IDUL ANSARI 00048 BKID0005905 324 324 Processed 23/07/2023 S32538799 IDUL ANSARI BANK OF INDIA(508505)
SubTotal 1296 1296
5 MANDAR JH-01-011-011-002/204
(MALTI) 		3401011000NRG24Z220720230738720 22/07/2023 Urmila Devi 3401011WL040886 Urmila Devi 00114 IBKL0063JCB 162 162 Processed 23/07/2023 S32538799 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/363
(MALTI) 		3401011000NRG24Z220720230738726 22/07/2023 Binjamin Minj 3401011WL040886 Binjamin Minj 00114 IBKL0063JCB 162 162 Processed 23/07/2023 S32538799 Benjamin Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/402
(MALTI) 		3401011000NRG24Z220720230738729 22/07/2023 Kripa Kujur 3401011WL040886 Kripa Kujur 00114 IBKL0063JCB 162 162 Processed 23/07/2023 S32538799 Kripa Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-002/402
(MALTI) 		3401011000NRG24Z220720230738730 22/07/2023 Paskal Lakara 3401011WL040886 Paskal Lakara 00114 IBKL0063JCB 162 162 Processed 23/07/2023 S32538799 Paskal Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/728
(MALTI) 		3401011000NRG24Z220720230738749 22/07/2023 SUNI DEVI 3401011WL040886 SUNI DEVI 00114 IBKL0063JCB 162 162 Processed 23/07/2023 S32538799 Soni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
10 MANDAR JH-01-011-011-002/1
(MALTI) 		3401011000NRG24Z200720230727189 22/07/2023 Ashok Kumar Sahu 3401011WL040139 Ashok Kumar Sahu 00114 IBKL0063RKC 324 324 Processed 23/07/2023 S32538799 ASHOK KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDAR JH-01-011-011-002/122
(MALTI) 		3401011000NRG24Z220720230738717 22/07/2023 Mundala Oraon 3401011WL040886 Mundala Oraon 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Mudala Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/141
(MALTI) 		3401011000NRG24Z220720230738718 22/07/2023 Agni Oraon 3401011WL040886 Agni Oraon 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Angani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-011-002/150
(MALTI) 		3401011000NRG24Z200720230727191 22/07/2023 Pratap Sahu 3401011WL040139 Pratap Sahu 00114 IBKL0063RKC 324 324 Processed 23/07/2023 S32538799 RAM PRATAP SAHU PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24Z220720230738665 22/07/2023 Balak Devi 3401011WL040885 Balak Devi 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Balak Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24Z220720230738664 22/07/2023 Jetu Bhagat 3401011WL040885 Jetu Bhagat 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Jeetu Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-011-002/163
(MALTI) 		3401011000NRG24Z220720230738666 22/07/2023 Ramiya Orain 3401011WL040885 Ramiya Orain 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Ramiya Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/169
(MALTI) 		3401011000NRG24Z220720230738719 22/07/2023 Lolina Tigga 3401011WL040886 Lolina Tigga 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Lavlina Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/178
(MALTI) 		3401011000NRG24Z220720230738667 22/07/2023 Prmila Devi 3401011WL040885 Prmila Devi 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Pramila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-011-002/179
(MALTI) 		3401011000NRG24Z220720230738668 22/07/2023 Arti Devi 3401011WL040885 Arti Devi 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Aarti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-011-002/193
(MALTI) 		3401011000NRG24Z190720230720219 22/07/2023 Birsa Oraon 3401011WL039674 Birsa Oraon 00114 IBKL0063RKC 324 324 Processed 23/07/2023 S32538799 Vodiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-011-002/217
(MALTI) 		3401011000NRG24Z220720230738721 22/07/2023 Mushlim Ansari 3401011WL040886 Mushlim Ansari 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Muslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-002/225
(MALTI) 		3401011000NRG24Z220720230738669 22/07/2023 Amrit Lakra 3401011WL040885 Amrit Lakra 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Amrit Lakda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-011-002/242
(MALTI) 		3401011000NRG24Z220720230738722 22/07/2023 Bhosha Oraon 3401011WL040886 Bhosha Oraon 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Bhosa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-011-002/255
(MALTI) 		3401011000NRG24Z220720230738670 22/07/2023 Champu Orain 3401011WL040885 Champu Orain 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Champun Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-011-002/259
(MALTI) 		3401011000NRG24Z220720230738671 22/07/2023 Jhariya Orain 3401011WL040885 Jhariya Orain 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 JHARIYA URAIN UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-011-002/265
(MALTI) 		3401011000NRG24Z220720230738672 22/07/2023 Budhani Oraon 3401011WL040885 Budhani Oraon 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Budhani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-011-002/268
(MALTI) 		3401011000NRG24Z190720230720220 22/07/2023 Agustin Tigga 3401011WL039674 Agustin Tigga 00114 IBKL0063RKC 324 324 Processed 23/07/2023 S32538799 Agustin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-011-002/268
(MALTI) 		3401011000NRG24Z190720230720221 22/07/2023 Usah Tirki 3401011WL039674 Usah Tirki 00114 IBKL0063RKC 324 324 Processed 23/07/2023 S32538799 Usha Tirki JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-011-002/284
(MALTI) 		3401011000NRG24Z220720230738673 22/07/2023 Rajesh Munda 3401011WL040885 Rajesh Munda 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Rajesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-011-002/29
(MALTI) 		3401011000NRG24Z220720230738674 22/07/2023 Anita Devi 3401011WL040885 Anita Devi 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Anita Devi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-011-002/294
(MALTI) 		3401011000NRG24Z220720230738675 22/07/2023 Sangita Devi 3401011WL040885 Sangita Devi 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-011-002/310
(MALTI) 		3401011000NRG24Z220720230738676 22/07/2023 Bindesvar Naik 3401011WL040885 Bindesvar Naik 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Binde Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-011-002/312
(MALTI) 		3401011000NRG24Z220720230738723 22/07/2023 Kiran Devi 3401011WL040886 Kiran Devi 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-011-002/317
(MALTI) 		3401011000NRG24Z190720230720222 22/07/2023 Meri Minj 3401011WL039674 Meri Minj 00114 IBKL0063RKC 324 324 Processed 23/07/2023 S32538799 Mery Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-011-002/32
(MALTI) 		3401011000NRG24Z220720230738724 22/07/2023 Rajendra Sahu 3401011WL040886 Rajendra Sahu 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Rajendra Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-011-002/369
(MALTI) 		3401011000NRG24Z190720230720223 22/07/2023 Shirimati Devi 3401011WL039674 Shirimati Devi 00114 IBKL0063RKC 324 324 Processed 23/07/2023 S32538799 Shreemati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-011-002/393
(MALTI) 		3401011000NRG24Z220720230738728 22/07/2023 Annad SHahu 3401011WL040886 Annad SHahu 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Anand Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-011-002/438
(MALTI) 		3401011000NRG24Z220720230738731 22/07/2023 Leda Oraon 3401011WL040886 Leda Oraon 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Leda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MANDAR JH-01-011-011-002/50
(MALTI) 		3401011000NRG24Z220720230738732 22/07/2023 Hari Sahu 3401011WL040886 Hari Sahu 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Hari Prasad Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-011-002/621
(MALTI) 		3401011000NRG24Z220720230738733 22/07/2023 Bikram Oraon Ekka 3401011WL040886 Bikram Oraon Ekka 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Bikram Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-011-002/646
(MALTI) 		3401011000NRG24Z220720230738734 22/07/2023 SANDIP SAHU 3401011WL040886 SANDIP SAHU 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Sandeep Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 MANDAR JH-01-011-011-002/674
(MALTI) 		3401011000NRG24Z220720230738735 22/07/2023 sagar sahu 3401011WL040886 sagar sahu 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Sagar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-011-002/679
(MALTI) 		3401011000NRG24Z220720230738736 22/07/2023 rajan bhagat 3401011WL040886 rajan bhagat 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Rajan Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-011-002/680
(MALTI) 		3401011000NRG24Z220720230738737 22/07/2023 ashok bagaht 3401011WL040886 ashok bagaht 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Ashok Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MANDAR JH-01-011-011-002/690
(MALTI) 		3401011000NRG24Z220720230738739 22/07/2023 bursu oraon 3401011WL040886 bursu oraon 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Birsu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 MANDAR JH-01-011-011-002/690
(MALTI) 		3401011000NRG24Z220720230738738 22/07/2023 punam oraon 3401011WL040886 punam oraon 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Punam Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-011-002/691
(MALTI) 		3401011000NRG24Z220720230738740 22/07/2023 esrafil ansari 3401011WL040886 esrafil ansari 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Israfil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-011-002/691
(MALTI) 		3401011000NRG24Z220720230738741 22/07/2023 saheda khaton 3401011WL040886 saheda khaton 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Saheda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-011-002/692
(MALTI) 		3401011000NRG24Z220720230738743 22/07/2023 nasima khatun 3401011WL040886 nasima khatun 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Nashima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-011-002/70
(MALTI) 		3401011000NRG24Z220720230738744 22/07/2023 Sanicharwa Munda 3401011WL040886 Sanicharwa Munda 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Sanicharwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MANDAR JH-01-011-011-002/702
(MALTI) 		3401011000NRG24Z220720230738746 22/07/2023 kioly khalkho 3401011WL040886 kioly khalkho 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Koyli Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-011-002/706
(MALTI) 		3401011000NRG24Z220720230738747 22/07/2023 SAKHO KHLHO 3401011WL040886 SAKHO KHLHO 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Sakho Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MANDAR JH-01-011-011-002/714
(MALTI) 		3401011000NRG24Z220720230738748 22/07/2023 pradeep bhagat 3401011WL040886 pradeep bhagat 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Pardeep Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-011-002/758
(MALTI) 		3401011000NRG24Z190720230720227 22/07/2023 rakib ansari 3401011WL039674 rakib ansari 00114 IBKL0063RKC 324 324 Processed 23/07/2023 S32538799 Rakib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-011-002/792
(MALTI) 		3401011000NRG24Z220720230738680 22/07/2023 JETU MUNDA 3401011WL040885 JETU MUNDA 00114 IBKL0063RKC 162 162 Processed 23/07/2023 S32538799 Jitu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8748 8748
56 MANDAR JH-01-011-011-002/81
(MALTI) 		3401011000NRG24Z190720230720228 22/07/2023 AZIZ ANSARI 3401011WL039674 AZIZ ANSARI 00354 PUNB0040720 324 324 Processed 23/07/2023 S32538799 AZIJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
57 MANDAR JH-01-011-011-001/744
(MALTI) 		3401011000NRG24Z190720230720218 22/07/2023 CHAMRA ORAON 3401011WL039674 CHAMRA ORAON 00468 UBIN0563820 324 324 Processed 23/07/2023 S32538799 CHAMRA ORAON UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-011-002/350
(MALTI) 		3401011000NRG24Z220720230738725 22/07/2023 Dahri Orain 3401011WL040886 Dahri Orain 00468 UBIN0563820 162 162 Processed 23/07/2023 S32538799 Dahery Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-011-002/891
(MALTI) 		3401011000NRG24Z190720230720229 22/07/2023 MAKBUL ANSARI 3401011WL039674 MAKBUL ANSARI 00468 UBIN0563820 324 324 Processed 23/07/2023 S32538799 MAKBUL ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 810 810
60 MANDAR JH-01-011-011-002/363
(MALTI) 		3401011000NRG24Z220720230738727 22/07/2023 Bina Minj 3401011WL040886 Bina Minj 00687 IBKL063JS71 162 162 Processed 23/07/2023 S32538799 Bina Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 MANDAR JH-01-011-011-002/692
(MALTI) 		3401011000NRG24Z220720230738742 22/07/2023 aftab husen 3401011WL040886 aftab husen 00687 IBKL063JS71 162 162 Processed 23/07/2023 S32538799 Altaf Husain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 MANDAR JH-01-011-011-002/70
(MALTI) 		3401011000NRG24Z220720230738745 22/07/2023 SUMITRA DEVI 3401011WL040886 SUMITRA DEVI 00687 IBKL063JS71 162 162 Processed 23/07/2023 S32538799 SUMITRA DEVI BANK OF INDIA(508505)
63 MANDAR JH-01-011-011-002/739
(MALTI) 		3401011000NRG24Z190720230720226 22/07/2023 ANCHOLA ORAON 3401011WL039674 ANCHOLA ORAON 00687 IBKL063JS71 324 324 Processed 23/07/2023 S32538799 PACHOLA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 MANDAR JH-01-011-011-002/748
(MALTI) 		3401011000NRG24Z220720230738677 22/07/2023 JHIRGA TIGGA 3401011WL040885 JHIRGA TIGGA 00687 IBKL063JS71 162 162 Processed 23/07/2023 S32538799 MR JHIRGA TIGGA STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-011-002/787
(MALTI) 		3401011000NRG24Z220720230738678 22/07/2023 KAMALJEET KUMAR 3401011WL040885 KAMALJEET KUMAR 00687 IBKL063JS71 162 162 Processed 23/07/2023 S32538799 KAMAL JEET KUMAR SO LALDEV BHAGAT UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-011-002/792
(MALTI) 		3401011000NRG24Z220720230738679 22/07/2023 SITA MUNDA 3401011WL040885 SITA MUNDA 00687 IBKL063JS71 162 162 Processed 23/07/2023 S32538799 Sita Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-011-002/823
(MALTI) 		3401011000NRG24Z220720230738681 22/07/2023 BINITA DEVI 3401011WL040885 BINITA DEVI 00687 IBKL063JS71 162 162 Processed 23/07/2023 S32538799 BINITA DEVI PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-011-002/934
(MALTI) 		3401011000NRG24Z190720230720230 22/07/2023 ALEEM ANSARI 3401011WL039674 ALEEM ANSARI 00687 IBKL063JS71 324 324 Processed 23/07/2023 S32538799 ALEEM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1782 1782
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_220723APB_FTO_368817 BANK OF INDIA BKID0005905 MANDER 1296
2 MANDAR JH3401011011_220723APB_FTO_368817 District Central Cooperative Bank IBKL0063JCB Ranchi 810
3 MANDAR JH3401011011_220723APB_FTO_368817 District Central Cooperative Bank IBKL0063RKC MANDAR 8748
4 MANDAR JH3401011011_220723APB_FTO_368817 Punjab National Bank PUNB0040720 Mandar 324
5 MANDAR JH3401011011_220723APB_FTO_368817 Union Bank of India UBIN0563820 MANDAR 810
6 MANDAR JH3401011011_220723APB_FTO_368817 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1782

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