Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:54:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : MANDRO
Fto No. : JH3401011013_140723APB_FTO_344084
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-01-011-013-001/475
(MANDRO) 		3401011000NRG24Z120720230669434 14/07/2023 Chumnu bhagat 3401011WL036688 Chumnu bhagat 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 CHUMNU BHAGAT BANK OF INDIA(508505)
2 MANDAR JH-01-011-013-003/47
(MANDRO) 		3401011000NRG24Z120720230669441 14/07/2023 Suraja Oraon 3401011WL036688 Suraja Oraon 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 SURJAA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/154
(MANDRO) 		3401011000NRG24Z120720230669501 14/07/2023 Somra oraon 3401011WL036692 Somra oraon 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 SOMRA ORAON BANK OF INDIA(508505)
4 MANDAR JH-01-011-013-005/155
(MANDRO) 		3401011000NRG24Z120720230669240 14/07/2023 SUMIT ORAON 3401011WL036684 SUMIT ORAON 00048 BKID0005905 108 108 Processed 15/07/2023 S87109424 SUMIT ORAON BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-005/156
(MANDRO) 		3401011000NRG24Z120720230669443 14/07/2023 JATRI ORAIN 3401011WL036688 JATRI ORAIN 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 JATRI ORAON BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-005/172
(MANDRO) 		3401011000NRG24Z110720230658435 14/07/2023 Kalam ansari 3401011WL036117 Kalam ansari 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 MR KALAM ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-013-005/188
(MANDRO) 		3401011000NRG24Z110720230658436 14/07/2023 Rajiya Khatun 3401011WL036117 Rajiya Khatun 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 RAJIYA KHATUN INDUSIND BANK(607189)
8 MANDAR JH-01-011-013-005/250
(MANDRO) 		3401011000NRG24Z120720230669503 14/07/2023 MOHAMMAD USMAN ALAM 3401011WL036692 MOHAMMAD USMAN ALAM 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 MOHAMMAD USMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-013-005/257
(MANDRO) 		3401011000NRG24Z120720230669471 14/07/2023 MOHAMMAD IRFAN 3401011WL036690 MOHAMMAD IRFAN 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 MR MOHAMMAD IRFAN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-005/47
(MANDRO) 		3401011000NRG24Z120720230669505 14/07/2023 Suresh Oraon 3401011WL036692 Suresh Oraon 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 SURESH ORAON SO MANGA ORAON UNION BANK OF INDIA(508500)
11 MANDAR JH-01-011-013-007/358
(MANDRO) 		3401011000NRG24Z120720230669245 14/07/2023 SHASHI BHUSHAN SAH 3401011WL036684 SHASHI BHUSHAN SAH 00048 BKID0005905 324 324 Processed 15/07/2023 S87109424 SHASHI BHUSHAN SAHI BANK OF INDIA(508505)
12 MANDAR JH-01-011-013-008/631
(MANDRO) 		3401011000NRG24Z120720230669249 14/07/2023 SURBHI EKKA 3401011WL036684 SURBHI EKKA 00048 BKID0005905 324 324 Processed 15/07/2023 S87109424 SURABHI EKKA BANK OF INDIA(508505)
13 MANDAR JH-01-011-013-008/632
(MANDRO) 		3401011000NRG24Z120720230669250 14/07/2023 ASHOK ORAON 3401011WL036684 ASHOK ORAON 00048 BKID0005905 324 324 Processed 15/07/2023 S87109424 ASHOK ORAON BANK OF INDIA(508505)
SubTotal 2538 2538
14 MANDAR JH-01-011-013-001/70
(MANDRO) 		3401011000NRG24Z120720230669435 14/07/2023 Thyatun Khatoon 3401011WL036688 Thyatun Khatoon 00114 IBKL0063RKC 162 162 Processed 15/07/2023 S87109424 Tahiyatun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
15 MANDAR JH-01-011-013-002/90
(MANDRO) 		3401011000NRG24Z130720230677325 14/07/2023 NITESH ORAON 3401011WL037110 NITESH ORAON 00354 PUNB0040720 324 324 Processed 15/07/2023 S87109424 NITESH ORAON PUNJAB NATIONAL BANK(508568)
16 MANDAR JH-01-011-013-004/64
(MANDRO) 		3401011000NRG24Z100720230654980 14/07/2023 Sukarmani lakra 3401011WL035942 Sukarmani lakra 00354 PUNB0040720 324 324 Processed 15/07/2023 S87109424 SUKARMANI LAKRA PUNJAB NATIONAL BANK(508568)
17 MANDAR JH-01-011-013-005/2
(MANDRO) 		3401011000NRG24Z110720230658437 14/07/2023 Meratun Khatun 3401011WL036117 Meratun Khatun 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 MERATUN KHATUN PUNJAB NATIONAL BANK(508568)
18 MANDAR JH-01-011-013-005/91
(MANDRO) 		3401011000NRG24Z110720230658441 14/07/2023 Bigni Devi 3401011WL036117 Bigni Devi 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 BIGNI DEVI PUNJAB NATIONAL BANK(508568)
19 MANDAR JH-01-011-013-005/94
(MANDRO) 		3401011000NRG24Z110720230658442 14/07/2023 Imran Ansari 3401011WL036117 Imran Ansari 00354 PUNB0040720 162 162 Processed 15/07/2023 S87109424 Imran Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
20 MANDAR JH-01-011-013-001/187
(MANDRO) 		3401011000NRG24Z120720230669425 14/07/2023 Amir Hamja Khan 3401011WL036688 Amir Hamja Khan 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR AMIR HAMJA KHAN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-001/195
(MANDRO) 		3401011000NRG24Z120720230669428 14/07/2023 Irfan Khan 3401011WL036688 Irfan Khan 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 IRFAN KHAN ( BAJRA) BANK OF INDIA(508505)
22 MANDAR JH-01-011-013-001/205
(MANDRO) 		3401011000NRG24Z120720230669429 14/07/2023 Umar Khan 3401011WL036688 Umar Khan 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 UMAR KHAN RUBEDA KHATTON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-001/285
(MANDRO) 		3401011000NRG24Z120720230669431 14/07/2023 Sakil Khan 3401011WL036688 Sakil Khan 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR SHAKIL KHAN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-001/331
(MANDRO) 		3401011000NRG24Z120720230669432 14/07/2023 sudha kujur 3401011WL036688 sudha kujur 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS SUDHA KUJUR STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-001/335
(MANDRO) 		3401011000NRG24Z120720230669433 14/07/2023 asgar khan 3401011WL036688 asgar khan 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR ASGAR KHAN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-001/81
(MANDRO) 		3401011000NRG24Z120720230669436 14/07/2023 Jhumri Orain 3401011WL036688 Jhumri Orain 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MISS JHUMARO ORAIN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-003/11
(MANDRO) 		3401011000NRG24Z120720230669437 14/07/2023 Mangal Orain 3401011WL036688 Mangal Orain 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 Mangal Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-013-003/117
(MANDRO) 		3401011000NRG24Z120720230669438 14/07/2023 sarita khalkho 3401011WL036688 sarita khalkho 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MISS SARITA KHALKHO STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-013-003/35
(MANDRO) 		3401011000NRG24Z120720230669440 14/07/2023 Gondo Orain 3401011WL036688 Gondo Orain 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 GODO ORAIN WO GUHA ORAON UNION BANK OF INDIA(508500)
30 MANDAR JH-01-011-013-004/89
(MANDRO) 		3401011000NRG24Z100720230654981 14/07/2023 Sumri bhagtain 3401011WL035942 Sumri bhagtain 00415 SBIN0006304 324 324 Processed 15/07/2023 S87109424 MRS SUMRI BHAGATAIN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-004/91
(MANDRO) 		3401011000NRG24Z100720230654982 14/07/2023 Renu Bhagat 3401011WL035942 Renu Bhagat 00415 SBIN0006304 324 324 Processed 15/07/2023 S87109424 MISS RENU BHAGAT STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-005/131
(MANDRO) 		3401011000NRG24Z120720230669500 14/07/2023 Seraj Ansari 3401011WL036692 Seraj Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR SERAJ ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-005/152
(MANDRO) 		3401011000NRG24Z120720230669469 14/07/2023 Karma oraon 3401011WL036690 Karma oraon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR KARMA ORAON STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-005/16
(MANDRO) 		3401011000NRG24Z120720230669502 14/07/2023 Karma Oraon 3401011WL036692 Karma Oraon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 KARMA ORAON BANK OF INDIA(508505)
35 MANDAR JH-01-011-013-005/175
(MANDRO) 		3401011000NRG24Z120720230669445 14/07/2023 Sonamani oraon 3401011WL036688 Sonamani oraon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 SONAMANI ORAIN BANK OF INDIA(508505)
36 MANDAR JH-01-011-013-005/175
(MANDRO) 		3401011000NRG24Z120720230669444 14/07/2023 Sukra oraon 3401011WL036688 Sukra oraon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 SUKRA ORAON BANK OF INDIA(508505)
37 MANDAR JH-01-011-013-005/18
(MANDRO) 		3401011000NRG24Z120720230669241 14/07/2023 bhola singh 3401011WL036684 bhola singh 00415 SBIN0006304 81 81 Processed 15/07/2023 S87109424 MR BHOLA KUMAR SINGH STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-013-005/2
(MANDRO) 		3401011000NRG24Z110720230658438 14/07/2023 Kurban Ansari 3401011WL036117 Kurban Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR KURABAN ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-005/21
(MANDRO) 		3401011000NRG24Z120720230669470 14/07/2023 Sarafat Ansari 3401011WL036690 Sarafat Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 SHARAFAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDAR JH-01-011-013-005/23
(MANDRO) 		3401011000NRG24Z110720230658439 14/07/2023 Lalit Oraon 3401011WL036117 Lalit Oraon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR LALIT TIGGA STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-013-005/234
(MANDRO) 		3401011000NRG24Z110720230658440 14/07/2023 ASGAR ANSARI 3401011WL036117 ASGAR ANSARI 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-005/255
(MANDRO) 		3401011000NRG24Z120720230669504 14/07/2023 AJAY ORAON 3401011WL036692 AJAY ORAON 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 AJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-013-005/43
(MANDRO) 		3401011000NRG24Z120720230669242 14/07/2023 Jatan Mahto 3401011WL036684 Jatan Mahto 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 JATAN MAHTO PUNJAB NATIONAL BANK(508568)
44 MANDAR JH-01-011-013-005/52
(MANDRO) 		3401011000NRG24Z120720230669243 14/07/2023 BHAKO ORAIN 3401011WL036684 BHAKO ORAIN 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 BHAKO ORAIN PUNJAB NATIONAL BANK(508568)
45 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24Z120720230669507 14/07/2023 Tetri Lohrain 3401011WL036692 Tetri Lohrain 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS TETARI DEVI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-005/68
(MANDRO) 		3401011000NRG24Z120720230669508 14/07/2023 Mokthar Anasri 3401011WL036692 Mokthar Anasri 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MUKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-013-005/68
(MANDRO) 		3401011000NRG24Z120720230669509 14/07/2023 SARJUN KHATUN 3401011WL036692 SARJUN KHATUN 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 SAJRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDAR JH-01-011-013-008/101
(MANDRO) 		3401011000NRG24Z120720230669246 14/07/2023 Baiju Oraon 3401011WL036684 Baiju Oraon 00415 SBIN0006304 324 324 Processed 15/07/2023 S87109424 BAIJU ORAON S/O MAHALI ORAON BANK OF INDIA(508505)
49 MANDAR JH-01-011-013-008/113
(MANDRO) 		3401011000NRG24Z100720230652677 14/07/2023 LUISH MINZ 3401011WL035840 LUISH MINZ 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 LUIS MINJ BANK OF INDIA(508505)
50 MANDAR JH-01-011-013-008/136
(MANDRO) 		3401011000NRG24Z100720230652678 14/07/2023 Halima Khatoon 3401011WL035840 Halima Khatoon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 HALIMA KHATUN HDFC BANK LTD(607152)
51 MANDAR JH-01-011-013-008/169
(MANDRO) 		3401011000NRG24Z130720230677327 14/07/2023 Birsi Orain 3401011WL037110 Birsi Orain 00415 SBIN0006304 324 324 Processed 15/07/2023 S87109424 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-008/174
(MANDRO) 		3401011000NRG24Z100720230652679 14/07/2023 Bhawa Lohra 3401011WL035840 Bhawa Lohra 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 BHAUWA LOHRA BANK OF INDIA(508505)
53 MANDAR JH-01-011-013-008/178
(MANDRO) 		3401011000NRG24Z120720230669472 14/07/2023 Gita Devi 3401011WL036690 Gita Devi 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS GITA DEVI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-013-008/222
(MANDRO) 		3401011000NRG24Z130720230677245 14/07/2023 Birsa oraon 3401011WL037106 Birsa oraon 00415 SBIN0006304 324 324 Processed 15/07/2023 S87109424 MR BIRSA ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-008/296
(MANDRO) 		3401011000NRG24Z100720230652680 14/07/2023 PUPAI ORAIN 3401011WL035840 PUPAI ORAIN 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS POPPI URAIN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-008/317
(MANDRO) 		3401011000NRG24Z130720230677328 14/07/2023 DEWANAND ORAON 3401011WL037110 DEWANAND ORAON 00415 SBIN0006304 324 324 Processed 15/07/2023 S87109424 DEVANAND ORAON BANK OF INDIA(508505)
57 MANDAR JH-01-011-013-008/35
(MANDRO) 		3401011000NRG24Z100720230652681 14/07/2023 Habib Ansari 3401011WL035840 Habib Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 HABIB ANSARI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-008/351
(MANDRO) 		3401011000NRG24Z100720230652682 14/07/2023 Alam Ansari 3401011WL035840 Alam Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MR ALAM ANSARI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-013-008/45
(MANDRO) 		3401011000NRG24Z100720230652683 14/07/2023 Sahadat Ansari 3401011WL035840 Sahadat Ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 MRS SAHADAT ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-013-008/540
(MANDRO) 		3401011000NRG24Z100720230652684 14/07/2023 sabir ansari 3401011WL035840 sabir ansari 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-013-008/55
(MANDRO) 		3401011000NRG24Z100720230652685 14/07/2023 Sabita Devi 3401011WL035840 Sabita Devi 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 SABITA DEVI BANK OF INDIA(508505)
62 MANDAR JH-01-011-013-008/62
(MANDRO) 		3401011000NRG24Z120720230669248 14/07/2023 Sani Oraon 3401011WL036684 Sani Oraon 00415 SBIN0006304 324 324 Processed 15/07/2023 S87109424 MR SANI ORAON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-013-008/73
(MANDRO) 		3401011000NRG24Z120720230669473 14/07/2023 Dhaneswar Oraon 3401011WL036690 Dhaneswar Oraon 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 DHANESHWAR ORAON BANK OF INDIA(508505)
64 MANDAR JH-01-011-013-008/83
(MANDRO) 		3401011000NRG24Z100720230652686 14/07/2023 sogra khattun 3401011WL035840 sogra khattun 00415 SBIN0006304 162 162 Processed 15/07/2023 S87109424 SOGRA KHATUN BANK OF INDIA(508505)
SubTotal 8343 8343
65 MANDAR JH-01-011-013-005/58
(MANDRO) 		3401011000NRG24Z120720230669506 14/07/2023 Gandur Lohra 3401011WL036692 Gandur Lohra 00415 SBIN0014339 162 162 Processed 15/07/2023 S87109424 GANDRU LOHRA BANK OF INDIA(508505)
SubTotal 162 162
66 MANDAR JH-01-011-013-001/192
(MANDRO) 		3401011000NRG24Z120720230669427 14/07/2023 Narai Oraon 3401011WL036688 Narai Oraon 00468 UBIN0563820 162 162 Processed 15/07/2023 S87109424 NARAI ORAON S/O HAUVA ORAON UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-013-001/281
(MANDRO) 		3401011000NRG24Z120720230669430 14/07/2023 Karma Oraon 3401011WL036688 Karma Oraon 00468 UBIN0563820 162 162 Processed 15/07/2023 S87109424 KARMA ORAON S O SHYAM ORAON UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-013-003/24
(MANDRO) 		3401011000NRG24Z120720230669439 14/07/2023 Birsa Bhagat 3401011WL036688 Birsa Bhagat 00468 UBIN0563820 162 162 Processed 15/07/2023 S87109424 Birsa Bhagat FINO PAYMENTS BANK LTD(608001)
69 MANDAR JH-01-011-013-003/89
(MANDRO) 		3401011000NRG24Z120720230669442 14/07/2023 Surajmuni Orain 3401011WL036688 Surajmuni Orain 00468 UBIN0563820 162 162 Processed 15/07/2023 S87109424 MISS SURAJMUNI URAIN STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-013-004/24
(MANDRO) 		3401011000NRG24Z100720230654979 14/07/2023 Muniya Orain 3401011WL035942 Muniya Orain 00468 UBIN0563820 324 324 Processed 15/07/2023 S87109424 PUNIYA BHAGATAIN UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-013-007/177
(MANDRO) 		3401011000NRG24Z130720230677326 14/07/2023 RAVINDRA MAHALEE 3401011WL037110 RAVINDRA MAHALEE 00468 UBIN0563820 324 324 Processed 15/07/2023 S87109424 RAVINDRA MAHLI SO NANDO MAHLI UNION BANK OF INDIA(508500)
72 MANDAR JH-01-011-013-007/221
(MANDRO) 		3401011000NRG24Z120720230669244 14/07/2023 SALMAN ANSARI 3401011WL036684 SALMAN ANSARI 00468 UBIN0563820 324 324 Processed 15/07/2023 S87109424 MR SALMAN ANSARI STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-013-008/344
(MANDRO) 		3401011000NRG24Z130720230677329 14/07/2023 Pradeep Oraon 3401011WL037110 Pradeep Oraon 00468 UBIN0563820 324 324 Processed 15/07/2023 S87109424 PRADEEP ORAON SO DALE ORAON UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-013-008/423
(MANDRO) 		3401011000NRG24Z120720230669247 14/07/2023 Sanjay Kumar sahu 3401011WL036684 Sanjay Kumar sahu 00468 UBIN0563820 324 324 Processed 15/07/2023 S87109424 SANJAY KUMAR SAHU SO RAM DAYAL SAHU UNION BANK OF INDIA(508500)
SubTotal 2268 2268
Total 14607 14607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_140723APB_FTO_344084 BANK OF INDIA BKID0005905 MANDER 2538
2 MANDAR JH3401011013_140723APB_FTO_344084 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 MANDAR JH3401011013_140723APB_FTO_344084 Punjab National Bank PUNB0040720 Mandar 1134
4 MANDAR JH3401011013_140723APB_FTO_344084 State Bank of India SBIN0006304 Tangarbasli 1620
5 MANDAR JH3401011013_140723APB_FTO_344084 State Bank of India SBIN0006304 TANGERBANSLI 6723
6 MANDAR JH3401011013_140723APB_FTO_344084 State Bank of India SBIN0014339 MANDER 162
7 MANDAR JH3401011013_140723APB_FTO_344084 Union Bank of India UBIN0563820 MANDAR 2268

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