Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_090523APB_FTO_108744
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-01-011-013-001/506
(MANDRO) 		3401011000NRG24Z080520230169474 09/05/2023 Sitamuni oraon 3401011WL008935 Sitamuni oraon 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SITAMUNI KUMARI STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-013-003/47
(MANDRO) 		3401011000NRG24Z090520230173117 09/05/2023 Suraja Oraon 3401011WL009199 Suraja Oraon 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SURJAA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-007/184
(MANDRO) 		3401011000NRG24Z090520230173123 09/05/2023 Rantheswar Sahi 3401011WL009199 Rantheswar Sahi 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 RANTHESHWAR SAHI ICICI BANK LTD(508534)
4 MANDAR JH-01-011-013-007/184
(MANDRO) 		3401011000NRG24Z090520230173124 09/05/2023 Uttara Devi 3401011WL009199 Uttara Devi 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 UTARA DEVI BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-007/339
(MANDRO) 		3401011000NRG24Z090520230173130 09/05/2023 gupteswar mistri 3401011WL009199 gupteswar mistri 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 GUPTESHWAR MISTRI BANK OF INDIA(508505)
6 MANDAR JH-01-011-013-008/565
(MANDRO) 		3401011000NRG24Z040520230131555 09/05/2023 PRAKASH KUMAR SAHU 3401011WL007061 PRAKASH KUMAR SAHU 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 Mr. PRAKESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
7 MANDAR JH-01-011-013-008/584
(MANDRO) 		3401011000NRG24Z080520230167062 09/05/2023 RAVI KUMAR 3401011WL008798 RAVI KUMAR 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2268 2268
8 MANDAR JH-01-011-013-001/117
(MANDRO) 		3401011000NRG24Z080520230169461 09/05/2023 Bigan Baitha 3401011WL008935 Bigan Baitha 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 Bigan Baitha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-013-001/117
(MANDRO) 		3401011000NRG24Z080520230169462 09/05/2023 Rukmani Devi 3401011WL008935 Rukmani Devi 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 Rukhmin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-013-001/120
(MANDRO) 		3401011000NRG24Z080520230169463 09/05/2023 Sahdeo Bhagat 3401011WL008935 Sahdeo Bhagat 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 Sahdev Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-013-001/124
(MANDRO) 		3401011000NRG24Z080520230169465 09/05/2023 Jubeda Khatoon 3401011WL008935 Jubeda Khatoon 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 MRS JUBEDA KHATOON STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-013-001/124
(MANDRO) 		3401011000NRG24Z080520230169464 09/05/2023 Subhan Ansari 3401011WL008935 Subhan Ansari 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 SUBHAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-013-001/126
(MANDRO) 		3401011000NRG24Z080520230169466 09/05/2023 Khursid Ansari 3401011WL008935 Khursid Ansari 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 Md Khursid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-013-001/129
(MANDRO) 		3401011000NRG24Z080520230169467 09/05/2023 Rajeeban Khatoon 3401011WL008935 Rajeeban Khatoon 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 Rajiban Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-013-001/148
(MANDRO) 		3401011000NRG24Z080520230169468 09/05/2023 Sabina Khatun 3401011WL008935 Sabina Khatun 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 Sabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-013-001/308
(MANDRO) 		3401011000NRG24Z080520230169470 09/05/2023 aftab ansari 3401011WL008935 aftab ansari 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
17 MANDAR JH-01-011-013-001/14
(MANDRO) 		3401011000NRG24Z090520230173172 09/05/2023 Asbad Khan 3401011WL009209 Asbad Khan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ASBAB KHAN STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-013-001/187
(MANDRO) 		3401011000NRG24Z090520230173102 09/05/2023 Amir Hamja Khan 3401011WL009199 Amir Hamja Khan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR AMIR HAMJA KHAN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-001/195
(MANDRO) 		3401011000NRG24Z090520230173105 09/05/2023 Irfan Khan 3401011WL009199 Irfan Khan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 IRFAN KHAN ( BAJRA) BANK OF INDIA(508505)
20 MANDAR JH-01-011-013-001/197
(MANDRO) 		3401011000NRG24Z090520230173173 09/05/2023 jon Kujur 3401011WL009209 jon Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR JOHN KUJUR STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-001/205
(MANDRO) 		3401011000NRG24Z090520230173106 09/05/2023 Umar Khan 3401011WL009199 Umar Khan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 UMAR KHAN RUBEDA KHATTON STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-001/244
(MANDRO) 		3401011000NRG24Z090520230173175 09/05/2023 LUSHIYA TOPPO 3401011WL009209 LUSHIYA TOPPO 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS LUSIYA TOPPO STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-013-001/25
(MANDRO) 		3401011000NRG24Z080520230169469 09/05/2023 Akbar Khan 3401011WL008935 Akbar Khan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 AKBAR KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANDAR JH-01-011-013-001/285
(MANDRO) 		3401011000NRG24Z090520230173108 09/05/2023 Sakil Khan 3401011WL009199 Sakil Khan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SHAKIL KHAN STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-001/327
(MANDRO) 		3401011000NRG24Z080520230169471 09/05/2023 usman ansari 3401011WL008935 usman ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR USMAN ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-013-001/329
(MANDRO) 		3401011000NRG24Z090520230173109 09/05/2023 aftab khan 3401011WL009199 aftab khan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR AFTAB KHAN STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-001/331
(MANDRO) 		3401011000NRG24Z090520230173110 09/05/2023 sudha kujur 3401011WL009199 sudha kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SUDHA KUJUR STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-013-001/334
(MANDRO) 		3401011000NRG24Z090520230173179 09/05/2023 jamila khatun 3401011WL009209 jamila khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-013-001/334
(MANDRO) 		3401011000NRG24Z090520230173178 09/05/2023 julfan khan 3401011WL009209 julfan khan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR JULFAN KHAN STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-001/335
(MANDRO) 		3401011000NRG24Z090520230173111 09/05/2023 asgar khan 3401011WL009199 asgar khan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ASGAR KHAN STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-001/336
(MANDRO) 		3401011000NRG24Z080520230169472 09/05/2023 rijwan ansari 3401011WL008935 rijwan ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 RIJWAN ANSARI S/O AZMUDDI ANSARI PUNJAB NATIONAL BANK(508568)
32 MANDAR JH-01-011-013-001/342
(MANDRO) 		3401011000NRG24Z090520230173180 09/05/2023 RESHMA KHATUN 3401011WL009209 RESHMA KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR RESHMA KHATUN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-001/41
(MANDRO) 		3401011000NRG24Z080520230169473 09/05/2023 Anisha Khatoon 3401011WL008935 Anisha Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Anisha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-013-001/51
(MANDRO) 		3401011000NRG24Z080520230169475 09/05/2023 Charo Baithain 3401011WL008935 Charo Baithain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS CHARO BAITHAIN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-013-001/55
(MANDRO) 		3401011000NRG24Z080520230169476 09/05/2023 Ajmudeen Ansari 3401011WL008935 Ajmudeen Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR AJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-013-001/68
(MANDRO) 		3401011000NRG24Z090520230173181 09/05/2023 Karmela kujur 3401011WL009209 Karmela kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS KARMELA KUJUR STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-013-003/11
(MANDRO) 		3401011000NRG24Z090520230173112 09/05/2023 Mangal Orain 3401011WL009199 Mangal Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Mangal Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-013-003/117
(MANDRO) 		3401011000NRG24Z090520230173113 09/05/2023 sarita khalkho 3401011WL009199 sarita khalkho 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SARITA KHALKHO STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-003/35
(MANDRO) 		3401011000NRG24Z090520230173115 09/05/2023 Gondo Orain 3401011WL009199 Gondo Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 GODO ORAIN WO GUHA ORAON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-013-007/126
(MANDRO) 		3401011000NRG24Z090520230173122 09/05/2023 Kuldip Kujur 3401011WL009199 Kuldip Kujur 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 KULDEEP KUJUR BANK OF INDIA(508505)
41 MANDAR JH-01-011-013-007/29
(MANDRO) 		3401011000NRG24Z090520230173127 09/05/2023 Nandu Mahli 3401011WL009199 Nandu Mahli 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR NANDO MAHALI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-007/324
(MANDRO) 		3401011000NRG24Z090520230173129 09/05/2023 NILAM DEVI 3401011WL009199 NILAM DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS NILAM DEVI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-013-007/46
(MANDRO) 		3401011000NRG24Z090520230173131 09/05/2023 Parna Oroan 3401011WL009199 Parna Oroan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 PARNA OROAN STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-013-008/101
(MANDRO) 		3401011000NRG24Z080520230167060 09/05/2023 Baiju Oraon 3401011WL008798 Baiju Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 BAIJU ORAON S/O MAHALI ORAON BANK OF INDIA(508505)
45 MANDAR JH-01-011-013-008/101
(MANDRO) 		3401011000NRG24Z080520230167061 09/05/2023 Sunita Oraon 3401011WL008798 Sunita Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 BAIJU ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-008/184
(MANDRO) 		3401011000NRG24Z080520230164255 09/05/2023 Ramkishor Singh 3401011WL008669 Ramkishor Singh 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 RAMKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDAR JH-01-011-013-008/205
(MANDRO) 		3401011000NRG24Z080520230164257 09/05/2023 Brendar Sahu 3401011WL008669 Brendar Sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR BILENDRA SAHU STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-008/372
(MANDRO) 		3401011000NRG24Z080520230164258 09/05/2023 santosh sahu 3401011WL008669 santosh sahu 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SANTOSH SAHU BANK OF INDIA(508505)
49 MANDAR JH-01-011-013-008/430
(MANDRO) 		3401011000NRG24Z080520230164261 09/05/2023 ARUN KUMAR SAHW 3401011WL008669 ARUN KUMAR SAHW 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 ARUN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-013-008/430
(MANDRO) 		3401011000NRG24Z080520230164259 09/05/2023 HARI SANKAR SHAW 3401011WL008669 HARI SANKAR SHAW 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR HARISHANKAR SAW STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-013-008/430
(MANDRO) 		3401011000NRG24Z080520230164260 09/05/2023 MANJU DEVI 3401011WL008669 MANJU DEVI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-008/462
(MANDRO) 		3401011000NRG24Z080520230164263 09/05/2023 KARMI KUMARI 3401011WL008669 KARMI KUMARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS KARMI KUMARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-008/462
(MANDRO) 		3401011000NRG24Z080520230164262 09/05/2023 SANDEEP SAHU 3401011WL008669 SANDEEP SAHU 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-013-008/52
(MANDRO) 		3401011000NRG24Z080520230164264 09/05/2023 sita devi 3401011WL008669 sita devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SEETA DEVI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-008/630
(MANDRO) 		3401011000NRG24Z080520230167063 09/05/2023 MAHADEV ORAON 3401011WL008798 MAHADEV ORAON 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 12636 12636
56 MANDAR JH-01-011-013-001/298
(MANDRO) 		3401011000NRG24Z090520230173176 09/05/2023 Selbestar Toppo 3401011WL009209 Selbestar Toppo 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MR SELBESTAR TOPPO STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-013-007/187
(MANDRO) 		3401011000NRG24Z090520230173125 09/05/2023 Johan Kujur 3401011WL009199 Johan Kujur 00415 SBIN0014339 324 324 Processed 14/05/2023 S18816280 MR JOHAN KUJUR STATE BANK OF INDIA(508548)
SubTotal 648 648
58 MANDAR JH-01-011-013-008/184
(MANDRO) 		3401011000NRG24Z080520230164256 09/05/2023 aprna devi 3401011WL008669 aprna devi 00415 SBIN0031809 324 324 Processed 14/05/2023 S18816280 MISS APRANA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
59 MANDAR JH-01-011-013-001/192
(MANDRO) 		3401011000NRG24Z090520230173104 09/05/2023 Narai Oraon 3401011WL009199 Narai Oraon 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 NARAI ORAON S/O HAUVA ORAON UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-013-001/201
(MANDRO) 		3401011000NRG24Z090520230173174 09/05/2023 Charwa Oraon 3401011WL009209 Charwa Oraon 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 CHARWA ORAON SO LATE NARAI ORAON UNION BANK OF INDIA(508500)
61 MANDAR JH-01-011-013-001/281
(MANDRO) 		3401011000NRG24Z090520230173107 09/05/2023 Karma Oraon 3401011WL009199 Karma Oraon 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 KARMA ORAON S O SHYAM ORAON UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-013-001/321
(MANDRO) 		3401011000NRG24Z090520230173177 09/05/2023 Partima kujur 3401011WL009209 Partima kujur 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 PRATIMA KUJUR W/O DHUNDHA KUJUR UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-013-003/24
(MANDRO) 		3401011000NRG24Z090520230173114 09/05/2023 Birsa Bhagat 3401011WL009199 Birsa Bhagat 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 BIRSA BHAGAT S/O CHEPO BHAGAT UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-013-003/41
(MANDRO) 		3401011000NRG24Z090520230173116 09/05/2023 Budhu Oraon 3401011WL009199 Budhu Oraon 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 BUDHUA URANV S O LATE ETWA ORAON UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-013-003/54
(MANDRO) 		3401011000NRG24Z090520230173118 09/05/2023 Rajesh Oraon 3401011WL009199 Rajesh Oraon 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 RAJESH ORAON LATE LEDO ORAON UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-013-003/89
(MANDRO) 		3401011000NRG24Z090520230173120 09/05/2023 Surajmuni Orain 3401011WL009199 Surajmuni Orain 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 MISS SURAJMUNI URAIN STATE BANK OF INDIA(508548)
SubTotal 2592 2592
67 MANDAR JH-01-011-013-003/7
(MANDRO) 		3401011000NRG24Z090520230173119 09/05/2023 Rantha Oraon 3401011WL009199 Rantha Oraon 00687 IBKL063JS71 324 324 Processed 14/05/2023 S18816280 Rantha Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 21708 21708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_090523APB_FTO_108744 BANK OF INDIA BKID0005905 MANDER 2268
2 MANDAR JH3401011013_090523APB_FTO_108744 District Central Cooperative Bank IBKL0063RKC MANDAR 2916
3 MANDAR JH3401011013_090523APB_FTO_108744 State Bank of India SBIN0006304 tangarbasli 972
4 MANDAR JH3401011013_090523APB_FTO_108744 State Bank of India SBIN0006304 TANGERBANSLI 11664
5 MANDAR JH3401011013_090523APB_FTO_108744 State Bank of India SBIN0014339 MANDER 648
6 MANDAR JH3401011013_090523APB_FTO_108744 State Bank of India SBIN0031809 MANDAR 324
7 MANDAR JH3401011013_090523APB_FTO_108744 Union Bank of India UBIN0563820 MANDAR 2592
8 MANDAR JH3401011013_090523APB_FTO_108744 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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