Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_220723APB_FTO_368806
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) 		3401011000NRG24200720230727187 22/07/2023 Soni Devi 3401011WL040139 Soni Devi 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784739571 SONI DEVI W/O ASHOK KUMAR SAHU BANK OF INDIA(508505)
2 MANDAR JH-01-011-011-002/382
(MALTI) 		3401011000NRG24190720230720210 22/07/2023 Kuresha Khatun 3401011WL039674 Kuresha Khatun 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784739572 KORESHA KHATOON ICICI BANK LTD(508534)
3 MANDAR JH-01-011-011-002/681
(MALTI) 		3401011000NRG24190720230720211 22/07/2023 rijwaan ansari 3401011WL039674 rijwaan ansari 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784739570 RIJWAN ANSARI ICICI BANK LTD(508534)
4 MANDAR JH-01-011-011-002/939
(MALTI) 		3401011000NRG24190720230720217 22/07/2023 IDUL ANSARI 3401011WL039674 IDUL ANSARI 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784739573 IDUL ANSARI BANK OF INDIA(508505)
SubTotal 10944 10944
5 MANDAR JH-01-011-011-002/204
(MALTI) 		3401011000NRG24220720230738687 22/07/2023 Urmila Devi 3401011WL040886 Urmila Devi 00114 IBKL0063JCB 1368 1368 Processed 21/09/2023 5784739529 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/363
(MALTI) 		3401011000NRG24220720230738693 22/07/2023 Binjamin Minj 3401011WL040886 Binjamin Minj 00114 IBKL0063JCB 1368 1368 Processed 21/09/2023 5784739552 Benjamin Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/402
(MALTI) 		3401011000NRG24220720230738696 22/07/2023 Kripa Kujur 3401011WL040886 Kripa Kujur 00114 IBKL0063JCB 1368 1368 Processed 21/09/2023 5784739531 Kripa Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-002/402
(MALTI) 		3401011000NRG24220720230738697 22/07/2023 Paskal Lakara 3401011WL040886 Paskal Lakara 00114 IBKL0063JCB 1368 1368 Processed 21/09/2023 5784739546 Paskal Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/728
(MALTI) 		3401011000NRG24220720230738716 22/07/2023 SUNI DEVI 3401011WL040886 SUNI DEVI 00114 IBKL0063JCB 1368 1368 Processed 21/09/2023 5784739554 Soni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
10 MANDAR JH-01-011-011-002/1
(MALTI) 		3401011000NRG24200720230727186 22/07/2023 Ashok Kumar Sahu 3401011WL040139 Ashok Kumar Sahu 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784739517 ASHOK KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANDAR JH-01-011-011-002/122
(MALTI) 		3401011000NRG24220720230738684 22/07/2023 Mundala Oraon 3401011WL040886 Mundala Oraon 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739522 Mudala Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/141
(MALTI) 		3401011000NRG24220720230738685 22/07/2023 Agni Oraon 3401011WL040886 Agni Oraon 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739566 Angani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-011-002/150
(MALTI) 		3401011000NRG24200720230727188 22/07/2023 Pratap Sahu 3401011WL040139 Pratap Sahu 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784739516 RAM PRATAP SAHU PUNJAB NATIONAL BANK(508568)
14 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24220720230738645 22/07/2023 Balak Devi 3401011WL040885 Balak Devi 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739539 Balak Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24220720230738644 22/07/2023 Jetu Bhagat 3401011WL040885 Jetu Bhagat 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739538 Jeetu Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-011-002/163
(MALTI) 		3401011000NRG24220720230738646 22/07/2023 Ramiya Orain 3401011WL040885 Ramiya Orain 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739512 Ramiya Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/169
(MALTI) 		3401011000NRG24220720230738686 22/07/2023 Lolina Tigga 3401011WL040886 Lolina Tigga 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739523 Lavlina Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/178
(MALTI) 		3401011000NRG24220720230738647 22/07/2023 Prmila Devi 3401011WL040885 Prmila Devi 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739511 Pramila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-011-002/179
(MALTI) 		3401011000NRG24220720230738648 22/07/2023 Arti Devi 3401011WL040885 Arti Devi 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739510 Aarti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-011-002/193
(MALTI) 		3401011000NRG24190720230720205 22/07/2023 Birsa Oraon 3401011WL039674 Birsa Oraon 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784739514 Vodiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-011-002/217
(MALTI) 		3401011000NRG24220720230738688 22/07/2023 Mushlim Ansari 3401011WL040886 Mushlim Ansari 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739515 Muslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-002/225
(MALTI) 		3401011000NRG24220720230738649 22/07/2023 Amrit Lakra 3401011WL040885 Amrit Lakra 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739532 Amrit Lakda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-011-002/242
(MALTI) 		3401011000NRG24220720230738689 22/07/2023 Bhosha Oraon 3401011WL040886 Bhosha Oraon 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739564 Bhosa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-011-002/255
(MALTI) 		3401011000NRG24220720230738650 22/07/2023 Champu Orain 3401011WL040885 Champu Orain 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739569 Champun Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-011-002/259
(MALTI) 		3401011000NRG24220720230738651 22/07/2023 Jhariya Orain 3401011WL040885 Jhariya Orain 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739519 JHARIYA URAIN UNION BANK OF INDIA(508500)
26 MANDAR JH-01-011-011-002/265
(MALTI) 		3401011000NRG24220720230738652 22/07/2023 Budhani Oraon 3401011WL040885 Budhani Oraon 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739565 Budhani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-011-002/268
(MALTI) 		3401011000NRG24190720230720206 22/07/2023 Agustin Tigga 3401011WL039674 Agustin Tigga 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784739524 Agustin Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-011-002/268
(MALTI) 		3401011000NRG24190720230720207 22/07/2023 Usah Tirki 3401011WL039674 Usah Tirki 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784739534 Usha Tirki JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-011-002/284
(MALTI) 		3401011000NRG24220720230738653 22/07/2023 Rajesh Munda 3401011WL040885 Rajesh Munda 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739560 Rajesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-011-002/29
(MALTI) 		3401011000NRG24220720230738654 22/07/2023 Anita Devi 3401011WL040885 Anita Devi 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739549 Anita Devi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-011-002/294
(MALTI) 		3401011000NRG24220720230738655 22/07/2023 Sangita Devi 3401011WL040885 Sangita Devi 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739547 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-011-002/310
(MALTI) 		3401011000NRG24220720230738656 22/07/2023 Bindesvar Naik 3401011WL040885 Bindesvar Naik 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739563 Binde Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-011-002/312
(MALTI) 		3401011000NRG24220720230738690 22/07/2023 Kiran Devi 3401011WL040886 Kiran Devi 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739520 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-011-002/317
(MALTI) 		3401011000NRG24190720230720208 22/07/2023 Meri Minj 3401011WL039674 Meri Minj 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784739542 Mery Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-011-002/32
(MALTI) 		3401011000NRG24220720230738691 22/07/2023 Rajendra Sahu 3401011WL040886 Rajendra Sahu 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739530 Rajendra Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-011-002/369
(MALTI) 		3401011000NRG24190720230720209 22/07/2023 Shirimati Devi 3401011WL039674 Shirimati Devi 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784739533 Shreemati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-011-002/393
(MALTI) 		3401011000NRG24220720230738695 22/07/2023 Annad SHahu 3401011WL040886 Annad SHahu 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739518 Anand Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-011-002/438
(MALTI) 		3401011000NRG24220720230738698 22/07/2023 Leda Oraon 3401011WL040886 Leda Oraon 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739551 Leda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MANDAR JH-01-011-011-002/50
(MALTI) 		3401011000NRG24220720230738699 22/07/2023 Hari Sahu 3401011WL040886 Hari Sahu 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739557 Hari Prasad Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-011-002/621
(MALTI) 		3401011000NRG24220720230738700 22/07/2023 Bikram Oraon Ekka 3401011WL040886 Bikram Oraon Ekka 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739526 Bikram Ekka JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-011-002/646
(MALTI) 		3401011000NRG24220720230738701 22/07/2023 SANDIP SAHU 3401011WL040886 SANDIP SAHU 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739562 Sandeep Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 MANDAR JH-01-011-011-002/674
(MALTI) 		3401011000NRG24220720230738702 22/07/2023 sagar sahu 3401011WL040886 sagar sahu 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739513 Sagar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-011-002/679
(MALTI) 		3401011000NRG24220720230738703 22/07/2023 rajan bhagat 3401011WL040886 rajan bhagat 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739535 Rajan Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-011-002/680
(MALTI) 		3401011000NRG24220720230738704 22/07/2023 ashok bagaht 3401011WL040886 ashok bagaht 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739536 Ashok Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MANDAR JH-01-011-011-002/690
(MALTI) 		3401011000NRG24220720230738706 22/07/2023 bursu oraon 3401011WL040886 bursu oraon 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739540 Birsu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 MANDAR JH-01-011-011-002/690
(MALTI) 		3401011000NRG24220720230738705 22/07/2023 punam oraon 3401011WL040886 punam oraon 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739541 Punam Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-011-002/691
(MALTI) 		3401011000NRG24220720230738707 22/07/2023 esrafil ansari 3401011WL040886 esrafil ansari 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739543 Israfil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-011-002/691
(MALTI) 		3401011000NRG24220720230738708 22/07/2023 saheda khaton 3401011WL040886 saheda khaton 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739544 Saheda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-011-002/692
(MALTI) 		3401011000NRG24220720230738710 22/07/2023 nasima khatun 3401011WL040886 nasima khatun 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739553 Nashima Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-011-002/70
(MALTI) 		3401011000NRG24220720230738711 22/07/2023 Sanicharwa Munda 3401011WL040886 Sanicharwa Munda 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739559 Sanicharwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MANDAR JH-01-011-011-002/702
(MALTI) 		3401011000NRG24220720230738713 22/07/2023 kioly khalkho 3401011WL040886 kioly khalkho 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739545 Koyli Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-011-002/706
(MALTI) 		3401011000NRG24220720230738714 22/07/2023 SAKHO KHLHO 3401011WL040886 SAKHO KHLHO 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739525 Sakho Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MANDAR JH-01-011-011-002/714
(MALTI) 		3401011000NRG24220720230738715 22/07/2023 pradeep bhagat 3401011WL040886 pradeep bhagat 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739537 Pardeep Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-011-002/758
(MALTI) 		3401011000NRG24190720230720213 22/07/2023 rakib ansari 3401011WL039674 rakib ansari 00114 IBKL0063RKC 2736 2736 Processed 21/09/2023 5784739548 Rakib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 MANDAR JH-01-011-011-002/792
(MALTI) 		3401011000NRG24220720230738660 22/07/2023 JETU MUNDA 3401011WL040885 JETU MUNDA 00114 IBKL0063RKC 1368 1368 Processed 21/09/2023 5784739555 Jitu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 73872 73872
56 MANDAR JH-01-011-011-002/81
(MALTI) 		3401011000NRG24190720230720214 22/07/2023 AZIZ ANSARI 3401011WL039674 AZIZ ANSARI 00354 PUNB0040720 2736 2736 Processed 21/09/2023 5784739509 AZIJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
57 MANDAR JH-01-011-011-001/744
(MALTI) 		3401011000NRG24190720230720204 22/07/2023 CHAMRA ORAON 3401011WL039674 CHAMRA ORAON 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784739576 CHAMRA ORAON UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-011-002/350
(MALTI) 		3401011000NRG24220720230738692 22/07/2023 Dahri Orain 3401011WL040886 Dahri Orain 00468 UBIN0563820 1368 1368 Processed 21/09/2023 5784739574 Dahery Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-011-002/891
(MALTI) 		3401011000NRG24190720230720215 22/07/2023 MAKBUL ANSARI 3401011WL039674 MAKBUL ANSARI 00468 UBIN0563820 2736 2736 Processed 21/09/2023 5784739575 MAKBUL ANSARI S/O SULTAN ANSARI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
60 MANDAR JH-01-011-011-002/363
(MALTI) 		3401011000NRG24220720230738694 22/07/2023 Bina Minj 3401011WL040886 Bina Minj 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784739568 Bina Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 MANDAR JH-01-011-011-002/692
(MALTI) 		3401011000NRG24220720230738709 22/07/2023 aftab husen 3401011WL040886 aftab husen 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784739550 Altaf Husain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 MANDAR JH-01-011-011-002/70
(MALTI) 		3401011000NRG24220720230738712 22/07/2023 SUMITRA DEVI 3401011WL040886 SUMITRA DEVI 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784739561 SUMITRA DEVI BANK OF INDIA(508505)
63 MANDAR JH-01-011-011-002/739
(MALTI) 		3401011000NRG24190720230720212 22/07/2023 ANCHOLA ORAON 3401011WL039674 ANCHOLA ORAON 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5784739567 PACHOLA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 MANDAR JH-01-011-011-002/748
(MALTI) 		3401011000NRG24220720230738657 22/07/2023 JHIRGA TIGGA 3401011WL040885 JHIRGA TIGGA 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784739528 MR JHIRGA TIGGA STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-011-002/787
(MALTI) 		3401011000NRG24220720230738658 22/07/2023 KAMALJEET KUMAR 3401011WL040885 KAMALJEET KUMAR 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784739558 KAMAL JEET KUMAR SO LALDEV BHAGAT UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-011-002/792
(MALTI) 		3401011000NRG24220720230738659 22/07/2023 SITA MUNDA 3401011WL040885 SITA MUNDA 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784739556 Sita Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-011-002/823
(MALTI) 		3401011000NRG24220720230738661 22/07/2023 BINITA DEVI 3401011WL040885 BINITA DEVI 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784739521 BINITA DEVI PUNJAB NATIONAL BANK(508568)
68 MANDAR JH-01-011-011-002/934
(MALTI) 		3401011000NRG24190720230720216 22/07/2023 ALEEM ANSARI 3401011WL039674 ALEEM ANSARI 00687 IBKL063JS71 2736 2736 Processed 21/09/2023 5784739527 ALEEM ANSARI UNION BANK OF INDIA(508500)
SubTotal 15048 15048
Total 116280 116280

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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_368806 BANK OF INDIA BKID0005905 MANDER 10944
2 MANDAR JH3401011011_220723APB_FTO_368806 District Central Cooperative Bank IBKL0063JCB Ranchi 6840
3 MANDAR JH3401011011_220723APB_FTO_368806 District Central Cooperative Bank IBKL0063RKC MANDAR 73872
4 MANDAR JH3401011011_220723APB_FTO_368806 Punjab National Bank PUNB0040720 Mandar 2736
5 MANDAR JH3401011011_220723APB_FTO_368806 Union Bank of India UBIN0563820 MANDAR 6840
6 MANDAR JH3401011011_220723APB_FTO_368806 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 15048

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