Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:03:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011017_250523APB_FTO_164532
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-01-011-017-002/173
(SURSA) 		3401011000NRG24240520230281638 25/05/2023 SALMA KHATUN 3401011WL015292 SALMA KHATUN 00045 BARB0RATUCH 2736 2736 Processed 30/05/2023 1944067032 Salma Khatun BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-002/337
(SURSA) 		3401011000NRG24240520230281650 25/05/2023 MOJIBUL ANSARI 3401011WL015292 MOJIBUL ANSARI 00045 BARB0RATUCH 2736 2736 Processed 30/05/2023 1944067034 Mojibul Ansari BANK OF BARODA(606985)
3 MANDAR JH-01-011-017-002/337
(SURSA) 		3401011000NRG24240520230281651 25/05/2023 SHABNAM KHATUN 3401011WL015292 SHABNAM KHATUN 00045 BARB0RATUCH 2736 2736 Processed 30/05/2023 1944067033 SHABANAM KHATUN W/O MOJIBUL ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-017-003/716
(SURSA) 		3401011000NRG24240520230276567 25/05/2023 ANKIT ORAON 3401011WL015005 ANKIT ORAON 00045 BARB0RATUCH 2736 2736 Processed 30/05/2023 1944067031 Mr. Ankit Oraon INDIAN BANK(607105)
5 MANDAR JH-01-011-017-003/722
(SURSA) 		3401011000NRG24240520230276571 25/05/2023 RATIYA KXALXO 3401011WL015005 RATIYA KXALXO 00045 BARB0RATUCH 2736 2736 Processed 30/05/2023 1944067035 MR RATIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 13680 13680
6 MANDAR JH-01-011-017-001/235
(SURSA) 		3401011000NRG24240520230281700 25/05/2023 Nirmala Devi 3401011WL015293 Nirmala Devi 00048 BKID0005905 2280 2280 Processed 30/05/2023 1944067037 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDAR JH-01-011-017-003/92
(SURSA) 		3401011000NRG24240520230276573 25/05/2023 Mangi Orain 3401011WL015005 Mangi Orain 00048 BKID0005905 2736 2736 Processed 30/05/2023 1944067036 MANGI ORAIN BANK OF INDIA(508505)
SubTotal 5016 5016
8 MANDAR JH-01-011-017-001/181
(SURSA) 		3401011000NRG24240520230276545 25/05/2023 nermala devi 3401011WL015005 nermala devi 00078 CNRB0004904 1368 1368 Processed 30/05/2023 1944067022 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
9 MANDAR JH-01-011-017-001/182
(SURSA) 		3401011000NRG24240520230281626 25/05/2023 sandhya kujur 3401011WL015292 sandhya kujur 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1944067017 SANDHYA KUJUR CANARA BANK(508532)
10 MANDAR JH-01-011-017-001/414
(SURSA) 		3401011000NRG24240520230276546 25/05/2023 MENA DEVI 3401011WL015005 MENA DEVI 00078 CNRB0004904 1368 1368 Processed 30/05/2023 1944067014 MEENA DEVI CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/466
(SURSA) 		3401011000NRG24240520230281631 25/05/2023 sunita kujur 3401011WL015292 sunita kujur 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1944067016 SUNITA KUJUR CANARA BANK(508532)
12 MANDAR JH-01-011-017-001/468
(SURSA) 		3401011000NRG24240520230281702 25/05/2023 Bibek kumar sahi 3401011WL015293 Bibek kumar sahi 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1944067023 VIVEK KUMAR SAHI CANARA BANK(508532)
13 MANDAR JH-01-011-017-002/170
(SURSA) 		3401011000NRG24240520230281636 25/05/2023 SALIMAN KHATUN 3401011WL015292 SALIMAN KHATUN 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1944067015 SALIMAN KHATUN CANARA BANK(508532)
14 MANDAR JH-01-011-017-002/173
(SURSA) 		3401011000NRG24240520230281637 25/05/2023 MANJUR ANSARI 3401011WL015292 MANJUR ANSARI 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1944067013 Mr. MANJUR ANSARI INDIAN BANK(607105)
15 MANDAR JH-01-011-017-002/231
(SURSA) 		3401011000NRG24240520230281643 25/05/2023 rajni minz 3401011WL015292 rajni minz 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1944067025 RAJNI MINJ CANARA BANK(508532)
16 MANDAR JH-01-011-017-002/255
(SURSA) 		3401011000NRG24240520230281644 25/05/2023 rose puspa minz 3401011WL015292 rose puspa minz 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1944067018 ROS PUSHPA MINZ CANARA BANK(508532)
17 MANDAR JH-01-011-017-003/122
(SURSA) 		3401011000NRG24240520230276551 25/05/2023 karan Oraon 3401011WL015005 karan Oraon 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1944067020 KARAN ORAON CANARA BANK(508532)
18 MANDAR JH-01-011-017-003/371
(SURSA) 		3401011000NRG24240520230276554 25/05/2023 Rohit Oraon 3401011WL015005 Rohit Oraon 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1944067024 ROHIT ORAON CANARA BANK(508532)
19 MANDAR JH-01-011-017-003/719
(SURSA) 		3401011000NRG24240520230276569 25/05/2023 SUNIL ORAON 3401011WL015005 SUNIL ORAON 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1944067019 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDAR JH-01-011-017-003/99
(SURSA) 		3401011000NRG24240520230276574 25/05/2023 Suraj Oraon 3401011WL015005 Suraj Oraon 00078 CNRB0004904 2736 2736 Processed 30/05/2023 1944067021 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
21 MANDAR JH-01-011-015-002/86
(NAGRA) 		3401011000NRG24240520230276544 25/05/2023 Sajid Ansari 3401011WL015005 Sajid Ansari 00176 IDIB000B873 2736 2736 Processed 30/05/2023 1944067038 Mrs. MD SAJID ANSARI INDIAN BANK(607105)
22 MANDAR JH-01-011-017-001/149
(SURSA) 		3401011000NRG24240520230281625 25/05/2023 Suleman Kujur 3401011WL015292 Suleman Kujur 00176 IDIB000B873 2736 2736 Processed 30/05/2023 1944067026 Mr. SULEMAN KUJUR INDIAN BANK(607105)
23 MANDAR JH-01-011-017-001/212
(SURSA) 		3401011000NRG24240520230281698 25/05/2023 Sivnath Oraon 3401011WL015293 Sivnath Oraon 00176 IDIB000B873 2280 2280 Processed 30/05/2023 1944066987 MR SHIVNATH ORAON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-017-001/395
(SURSA) 		3401011000NRG24240520230281630 25/05/2023 FULO KUJUR 3401011WL015292 FULO KUJUR 00176 IDIB000B873 2736 2736 Processed 30/05/2023 1944067028 FULMANI KUJUR CANARA BANK(508532)
25 MANDAR JH-01-011-017-002/26
(SURSA) 		3401011000NRG24240520230281646 25/05/2023 Bajrang Oraon 3401011WL015292 Bajrang Oraon 00176 IDIB000B873 2736 2736 Processed 30/05/2023 1944067027 Mr. BAJRANG ORAON INDIAN BANK(607105)
26 MANDAR JH-01-011-017-002/341
(SURSA) 		3401011000NRG24240520230276549 25/05/2023 ASIB ANSARI 3401011WL015005 ASIB ANSARI 00176 IDIB000B873 2736 2736 Processed 30/05/2023 1944066992 Mr. ASIB ANSARI VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-017-002/9
(SURSA) 		3401011000NRG24240520230281660 25/05/2023 Katrina Ekka 3401011WL015292 Katrina Ekka 00176 IDIB000B873 2736 2736 Processed 30/05/2023 1944067029 Mrs. KATRINA EKKA W/O PATRAS EKKA INDIAN BANK(607105)
28 MANDAR JH-01-011-017-003/396
(SURSA) 		3401011000NRG24240520230276561 25/05/2023 UDAY ORAON 3401011WL015005 UDAY ORAON 00176 IDIB000B873 2736 2736 Processed 30/05/2023 1944067030 Mr. UDAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 21432 21432
29 MANDAR JH-01-011-017-001/257
(SURSA) 		3401011000NRG24240520230281627 25/05/2023 John Kujur 3401011WL015292 John Kujur 00197 BKID0JHARGB 2736 2736 Processed 30/05/2023 1944066981 Mr. JOHN KUJUR VANANCHAL GRAMIN BANK(607210)
30 MANDAR JH-01-011-017-001/281
(SURSA) 		3401011000NRG24240520230281628 25/05/2023 SUSHMA KUJUR 3401011WL015292 SUSHMA KUJUR 00197 BKID0JHARGB 2736 2736 Processed 30/05/2023 1944066983 Mrs. SUSMA KUJUR VANANCHAL GRAMIN BANK(607210)
31 MANDAR JH-01-011-017-001/377
(SURSA) 		3401011000NRG24240520230281629 25/05/2023 ashok kujur 3401011WL015292 ashok kujur 00197 BKID0JHARGB 2736 2736 Processed 30/05/2023 1944066982 ASHOK KUJUR CANARA BANK(508532)
32 MANDAR JH-01-011-017-002/124
(SURSA) 		3401011000NRG24240520230281634 25/05/2023 sangita Orain 3401011WL015292 sangita Orain 00197 BKID0JHARGB 2736 2736 Processed 30/05/2023 1944066978 Savita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-017-002/144
(SURSA) 		3401011000NRG24240520230281635 25/05/2023 Rajmuni Orain 3401011WL015292 Rajmuni Orain 00197 BKID0JHARGB 2736 2736 Processed 30/05/2023 1944066980 RAJMUNI ORAON CANARA BANK(508532)
34 MANDAR JH-01-011-017-002/162
(SURSA) 		3401011000NRG24240520230276547 25/05/2023 Dhulu Oraon 3401011WL015005 Dhulu Oraon 00197 BKID0JHARGB 2736 2736 Processed 30/05/2023 1944066979 Mr. DULIYA ORAON VANANCHAL GRAMIN BANK(607210)
35 MANDAR JH-01-011-017-002/205
(SURSA) 		3401011000NRG24240520230281640 25/05/2023 sumitra orain 3401011WL015292 sumitra orain 00197 BKID0JHARGB 2736 2736 Processed 30/05/2023 1944066984 Mrs. SUMITRA ORAIN W/O SUKHDEV ORAN . VANANCHAL GRAMIN BANK(607210)
36 MANDAR JH-01-011-017-002/213
(SURSA) 		3401011000NRG24240520230281641 25/05/2023 Sahnaz Khatun 3401011WL015292 Sahnaz Khatun 00197 BKID0JHARGB 2736 2736 Processed 30/05/2023 1944066985 Mrs. SAHANAJ KHATOON VANANCHAL GRAMIN BANK(607210)
37 MANDAR JH-01-011-017-002/26
(SURSA) 		3401011000NRG24240520230281645 25/05/2023 Somra Oraon 3401011WL015292 Somra Oraon 00197 BKID0JHARGB 2736 2736 Processed 30/05/2023 1944066986 Mr. SOMRA ORAON S./O HUSNEY ORAON . VANANCHAL GRAMIN BANK(607210)
38 MANDAR JH-01-011-017-002/89
(SURSA) 		3401011000NRG24240520230281658 25/05/2023 Sudham Devi 3401011WL015292 Sudham Devi 00197 BKID0JHARGB 2736 2736 Processed 30/05/2023 1944066976 Mr. DHIRAN GOP INDIAN BANK(607105)
39 MANDAR JH-01-011-017-003/392
(SURSA) 		3401011000NRG24240520230276559 25/05/2023 tulsi oraon 3401011WL015005 tulsi oraon 00197 BKID0JHARGB 2736 2736 Processed 30/05/2023 1944066977 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
40 MANDAR JH-01-011-017-001/188
(SURSA) 		3401011000NRG24240520230281697 25/05/2023 Jagat Kishor Sahi 3401011WL015293 Jagat Kishor Sahi 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944066973 JAGAT KISHOR SAHI PUNJAB NATIONAL BANK(508568)
41 MANDAR JH-01-011-017-002/762
(SURSA) 		3401011000NRG24240520230281654 25/05/2023 Mehandi Husain 3401011WL015292 Mehandi Husain 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944066975 MEHNDI HUSSAN PUNJAB NATIONAL BANK(508568)
42 MANDAR JH-01-011-017-002/764
(SURSA) 		3401011000NRG24240520230281655 25/05/2023 ARBAJ ANSARI 3401011WL015292 ARBAJ ANSARI 00354 PUNB0040720 2736 2736 Processed 30/05/2023 1944066974 ARBAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
43 MANDAR JH-01-011-017-001/235
(SURSA) 		3401011000NRG24240520230281699 25/05/2023 Munmun Shahi 3401011WL015293 Munmun Shahi 00415 SBIN0014339 2280 2280 Processed 30/05/2023 1944066996 MUNMUN SHAHI CANARA BANK(508532)
44 MANDAR JH-01-011-017-001/393
(SURSA) 		3401011000NRG24240520230281701 25/05/2023 DILIP ORAON 3401011WL015293 DILIP ORAON 00415 SBIN0014339 2280 2280 Processed 30/05/2023 1944067008 MR DILIP ORAON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-017-001/645
(SURSA) 		3401011000NRG24240520230281633 25/05/2023 Nibu Kujur 3401011WL015292 Nibu Kujur 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067010 MRS NIBU KUJUR STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-017-002/227
(SURSA) 		3401011000NRG24240520230281642 25/05/2023 Rajesh oraon 3401011WL015292 Rajesh oraon 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944066997 Mr. RAJESH ORAON VANANCHAL GRAMIN BANK(607210)
47 MANDAR JH-01-011-017-002/309
(SURSA) 		3401011000NRG24240520230281647 25/05/2023 SUSHILA KUMARI 3401011WL015292 SUSHILA KUMARI 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067012 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-017-002/311
(SURSA) 		3401011000NRG24240520230276548 25/05/2023 PARMESHWAR ORAON 3401011WL015005 PARMESHWAR ORAON 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944066999 PARMESHWAR ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-017-002/321
(SURSA) 		3401011000NRG24240520230281648 25/05/2023 BASANTI TIGGA 3401011WL015292 BASANTI TIGGA 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067007 MRS BASANTI TIGGA STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-017-002/76
(SURSA) 		3401011000NRG24240520230281653 25/05/2023 Bandhani Orain 3401011WL015292 Bandhani Orain 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067005 MRS BANDHANI ORAIN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-017-003/104
(SURSA) 		3401011000NRG24240520230276550 25/05/2023 ANAND TIGGA 3401011WL015005 ANAND TIGGA 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067006 MR ANAND TIGGA STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-017-003/373
(SURSA) 		3401011000NRG24240520230276555 25/05/2023 Lalu Oraon 3401011WL015005 Lalu Oraon 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944066998 MR LALU ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-017-003/38
(SURSA) 		3401011000NRG24240520230276557 25/05/2023 Sadhani Orain 3401011WL015005 Sadhani Orain 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067009 MRS SADHANI ORAIN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-017-003/391
(SURSA) 		3401011000NRG24240520230276558 25/05/2023 nando oraon 3401011WL015005 nando oraon 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067004 MR NANDO ORAON STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-017-003/393
(SURSA) 		3401011000NRG24240520230276560 25/05/2023 Saniya Bhagat 3401011WL015005 Saniya Bhagat 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067000 MR SANIYA BHAGAT STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-017-003/498
(SURSA) 		3401011000NRG24240520230276562 25/05/2023 BINITA ORAON 3401011WL015005 BINITA ORAON 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067011 MRS BINITA ORAON STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-017-003/611
(SURSA) 		3401011000NRG24240520230276565 25/05/2023 Anoj Khalkho 3401011WL015005 Anoj Khalkho 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067003 MR ANOJ KHALKHO STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-017-003/718
(SURSA) 		3401011000NRG24240520230276568 25/05/2023 ANIL ORAON 3401011WL015005 ANIL ORAON 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067001 MR ANIL ORAON STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-017-003/721
(SURSA) 		3401011000NRG24240520230276570 25/05/2023 SHEETAL LAKRA 3401011WL015005 SHEETAL LAKRA 00415 SBIN0014339 2736 2736 Processed 30/05/2023 1944067002 MR SHEETAL LAKRA STATE BANK OF INDIA(508548)
SubTotal 45600 45600
60 MANDAR JH-01-011-017-001/510
(SURSA) 		3401011000NRG24240520230281632 25/05/2023 DANIYAL KUJUR 3401011WL015292 DANIYAL KUJUR 00415 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944066995 Mr. DANIYAL KUJUR VANANCHAL GRAMIN BANK(607210)
61 MANDAR JH-01-011-017-002/768
(SURSA) 		3401011000NRG24240520230281656 25/05/2023 Ritu Ekka 3401011WL015292 Ritu Ekka 00415 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944066993 Ritu Ekka BANK OF BARODA(606985)
62 MANDAR JH-01-011-017-002/9
(SURSA) 		3401011000NRG24240520230281659 25/05/2023 Patrash Ekka 3401011WL015292 Patrash Ekka 00415 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944066989 Mr. PATRAS EKKA VANANCHAL GRAMIN BANK(607210)
63 MANDAR JH-01-011-017-003/38
(SURSA) 		3401011000NRG24240520230276556 25/05/2023 Lede Oraon 3401011WL015005 Lede Oraon 00415 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944066991 Mr. LEDA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
64 MANDAR JH-01-011-017-001/543
(SURSA) 		3401011000NRG24240520230281703 25/05/2023 PUJA SHAHI 3401011WL015293 PUJA SHAHI 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944067040 PUJA SAHI DO JAGAT KISHOR SAHI UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-017-002/201
(SURSA) 		3401011000NRG24240520230281639 25/05/2023 SUKHRAM ORAON 3401011WL015292 SUKHRAM ORAON 00468 UBIN0563820 2736 2736 Processed 30/05/2023 1944067039 SUKHRAM ORAON S/O BUDHWA ORAON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
66 MANDAR JH-01-011-017-002/365
(SURSA) 		3401011000NRG24240520230281652 25/05/2023 LACHCHHU ORAON 3401011WL015292 LACHCHHU ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944066994 Mr. LACHCHU ORAON VANANCHAL GRAMIN BANK(607210)
67 MANDAR JH-01-011-017-002/89
(SURSA) 		3401011000NRG24240520230281657 25/05/2023 Dhiran Gope 3401011WL015292 Dhiran Gope 00695 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944066988 Mr. DHIRAN GOP INDIAN BANK(607105)
68 MANDAR JH-01-011-017-003/185
(SURSA) 		3401011000NRG24240520230276552 25/05/2023 Pawan Oraon 3401011WL015005 Pawan Oraon 00695 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944067042 Mr. PAWAN ORAON VANANCHAL GRAMIN BANK(607210)
69 MANDAR JH-01-011-017-003/337
(SURSA) 		3401011000NRG24240520230276553 25/05/2023 Anil Khalkho 3401011WL015005 Anil Khalkho 00695 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944067043 Mr. ANIL KHALKHO VANANCHAL GRAMIN BANK(607210)
70 MANDAR JH-01-011-017-003/596
(SURSA) 		3401011000NRG24240520230276563 25/05/2023 HOSEN ORAON 3401011WL015005 HOSEN ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944066990 HOSEN ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
71 MANDAR JH-01-011-017-003/612
(SURSA) 		3401011000NRG24240520230276566 25/05/2023 Ajay Bhagat 3401011WL015005 Ajay Bhagat 00695 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944067044 Mr. AJAY BHAGAT VANANCHAL GRAMIN BANK(607210)
72 MANDAR JH-01-011-017-003/723
(SURSA) 		3401011000NRG24240520230276572 25/05/2023 REEMA KUMARI 3401011WL015005 REEMA KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 30/05/2023 1944067041 Miss. REEMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 192432 192432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_250523APB_FTO_164532 Bank of Baroda BARB0RATUCH Ratu 13680
2 MANDAR JH3401011017_250523APB_FTO_164532 BANK OF INDIA BKID0005905 MANDER 5016
3 MANDAR JH3401011017_250523APB_FTO_164532 Canara Bank CNRB0004904 BARAMBE 32832
4 MANDAR JH3401011017_250523APB_FTO_164532 Indian Bank IDIB000B873 Brahmbe 21432
5 MANDAR JH3401011017_250523APB_FTO_164532 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 30096
6 MANDAR JH3401011017_250523APB_FTO_164532 Punjab National Bank PUNB0040720 Mandar 8208
7 MANDAR JH3401011017_250523APB_FTO_164532 State Bank of India SBIN0014339 MANDER 45600
8 MANDAR JH3401011017_250523APB_FTO_164532 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 10944
9 MANDAR JH3401011017_250523APB_FTO_164532 Union Bank of India UBIN0563820 MANDAR 5472
10 MANDAR JH3401011017_250523APB_FTO_164532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 19152

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