Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011011_040723APB_FTO_306954
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) 		3401011000NRG24Z300620230573429 04/07/2023 Soni Devi 3401011WL031229 Soni Devi 00048 BKID0005905 324 324 Processed 09/07/2023 S64676785 SONI DEVI W/O ASHOK KUMAR SAHU BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-011-002/204
(MALTI) 		3401011000NRG24Z040720230600127 04/07/2023 Urmila Devi 3401011WL032573 Urmila Devi 00114 IBKL0063JCB 324 324 Processed 09/07/2023 S64676785 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 MANDAR JH-01-011-011-002/1
(MALTI) 		3401011000NRG24Z300620230573428 04/07/2023 Ashok Kumar Sahu 3401011WL031229 Ashok Kumar Sahu 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 ASHOK KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-011-002/103
(MALTI) 		3401011000NRG24Z040720230600064 04/07/2023 Ramchandra Bhagat 3401011WL032572 Ramchandra Bhagat 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 RAMCHANDRA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANDAR JH-01-011-011-002/117
(MALTI) 		3401011000NRG24Z040720230600065 04/07/2023 Darya Khalkho 3401011WL032572 Darya Khalkho 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Dariya Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 MANDAR JH-01-011-011-002/122
(MALTI) 		3401011000NRG24Z040720230600124 04/07/2023 Mundala Oraon 3401011WL032573 Mundala Oraon 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Mudala Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-011-002/125
(MALTI) 		3401011000NRG24Z040720230600066 04/07/2023 Harideo Bhagat 3401011WL032572 Harideo Bhagat 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Haridev Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 MANDAR JH-01-011-011-002/139
(MALTI) 		3401011000NRG24Z040720230600067 04/07/2023 Hembo Ekka 3401011WL032572 Hembo Ekka 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Hembo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-011-002/141
(MALTI) 		3401011000NRG24Z040720230600125 04/07/2023 Agni Oraon 3401011WL032573 Agni Oraon 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Angani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-011-002/150
(MALTI) 		3401011000NRG24Z300620230573430 04/07/2023 Pratap Sahu 3401011WL031229 Pratap Sahu 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 RAM PRATAP SAHU PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-011-002/153
(MALTI) 		3401011000NRG24Z040720230600068 04/07/2023 Sanju Oraon 3401011WL032572 Sanju Oraon 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Sanju Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-011-002/157
(MALTI) 		3401011000NRG24Z040720230600069 04/07/2023 Nawri Orain 3401011WL032572 Nawri Orain 00114 IBKL0063RKC 108 108 Processed 09/07/2023 S64676785 Nauri Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24Z040720230600071 04/07/2023 Balak Devi 3401011WL032572 Balak Devi 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Balak Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-011-002/162
(MALTI) 		3401011000NRG24Z040720230600070 04/07/2023 Jetu Bhagat 3401011WL032572 Jetu Bhagat 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Jeetu Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-011-002/163
(MALTI) 		3401011000NRG24Z040720230600072 04/07/2023 Ramiya Orain 3401011WL032572 Ramiya Orain 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Ramiya Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 MANDAR JH-01-011-011-002/169
(MALTI) 		3401011000NRG24Z040720230600126 04/07/2023 Lolina Tigga 3401011WL032573 Lolina Tigga 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Lavlina Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 MANDAR JH-01-011-011-002/178
(MALTI) 		3401011000NRG24Z040720230600073 04/07/2023 Prmila Devi 3401011WL032572 Prmila Devi 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Pramila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 MANDAR JH-01-011-011-002/179
(MALTI) 		3401011000NRG24Z040720230600074 04/07/2023 Arti Devi 3401011WL032572 Arti Devi 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Aarti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 MANDAR JH-01-011-011-002/193
(MALTI) 		3401011000NRG24Z040720230600075 04/07/2023 Sukri Oraon 3401011WL032572 Sukri Oraon 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Sukro Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 MANDAR JH-01-011-011-002/217
(MALTI) 		3401011000NRG24Z040720230600128 04/07/2023 Mushlim Ansari 3401011WL032573 Mushlim Ansari 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Muslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 MANDAR JH-01-011-011-002/222
(MALTI) 		3401011000NRG24Z040720230600076 04/07/2023 Mukta Devi 3401011WL032572 Mukta Devi 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Mukta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 MANDAR JH-01-011-011-002/239
(MALTI) 		3401011000NRG24Z040720230600077 04/07/2023 Sumri Khalkho 3401011WL032572 Sumri Khalkho 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Samari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-011-002/242
(MALTI) 		3401011000NRG24Z040720230600129 04/07/2023 Bhosha Oraon 3401011WL032573 Bhosha Oraon 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Bhosa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-011-002/255
(MALTI) 		3401011000NRG24Z040720230600078 04/07/2023 Champu Orain 3401011WL032572 Champu Orain 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Champun Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 MANDAR JH-01-011-011-002/257
(MALTI) 		3401011000NRG24Z040720230600130 04/07/2023 Helariyash Kujur 3401011WL032573 Helariyash Kujur 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Hilariyus Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-011-002/259
(MALTI) 		3401011000NRG24Z040720230600079 04/07/2023 Jhariya Orain 3401011WL032572 Jhariya Orain 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 JHARIYA URAIN UNION BANK OF INDIA(508500)
27 MANDAR JH-01-011-011-002/261
(MALTI) 		3401011000NRG24Z040720230600080 04/07/2023 Budhwa Khalkho 3401011WL032572 Budhwa Khalkho 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Budhwa Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 MANDAR JH-01-011-011-002/283
(MALTI) 		3401011000NRG24Z040720230600133 04/07/2023 Sumri Orain 3401011WL032573 Sumri Orain 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Somari Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 MANDAR JH-01-011-011-002/284
(MALTI) 		3401011000NRG24Z040720230600082 04/07/2023 Rajesh Munda 3401011WL032572 Rajesh Munda 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Rajesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 MANDAR JH-01-011-011-002/29
(MALTI) 		3401011000NRG24Z040720230600083 04/07/2023 Anita Devi 3401011WL032572 Anita Devi 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Anita Devi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 MANDAR JH-01-011-011-002/310
(MALTI) 		3401011000NRG24Z040720230600134 04/07/2023 Bindesvar Naik 3401011WL032573 Bindesvar Naik 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Binde Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 MANDAR JH-01-011-011-002/34
(MALTI) 		3401011000NRG24Z300620230573431 04/07/2023 Rabiya Khatoon 3401011WL031229 Rabiya Khatoon 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Rabiya Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 MANDAR JH-01-011-011-002/373
(MALTI) 		3401011000NRG24Z040720230600135 04/07/2023 Sadhni Tirkey 3401011WL032573 Sadhni Tirkey 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Saghni Tirki JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-011-002/393
(MALTI) 		3401011000NRG24Z040720230600136 04/07/2023 Annad SHahu 3401011WL032573 Annad SHahu 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Anand Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 MANDAR JH-01-011-011-002/456
(MALTI) 		3401011000NRG24Z300620230573432 04/07/2023 Sahnaj Praween 3401011WL031229 Sahnaj Praween 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Shahnaj Praween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 MANDAR JH-01-011-011-002/468
(MALTI) 		3401011000NRG24Z040720230600137 04/07/2023 Nagma Praween 3401011WL032573 Nagma Praween 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Nagma Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 MANDAR JH-01-011-011-002/50
(MALTI) 		3401011000NRG24Z040720230600138 04/07/2023 Hari Sahu 3401011WL032573 Hari Sahu 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Hari Prasad Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 MANDAR JH-01-011-011-002/518
(MALTI) 		3401011000NRG24Z040720230600139 04/07/2023 DASRATH SAHU 3401011WL032573 DASRATH SAHU 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Dashrath Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 MANDAR JH-01-011-011-002/540
(MALTI) 		3401011000NRG24Z040720230600140 04/07/2023 Gomti Devi 3401011WL032573 Gomti Devi 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Gomti Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-011-002/551
(MALTI) 		3401011000NRG24Z040720230600141 04/07/2023 SOMA MUNDA 3401011WL032573 SOMA MUNDA 00114 IBKL0063RKC 108 108 Processed 09/07/2023 S64676785 Soma Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-011-002/607
(MALTI) 		3401011000NRG24Z040720230600085 04/07/2023 lilawati devi 3401011WL032572 lilawati devi 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Lilawati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 MANDAR JH-01-011-011-002/635
(MALTI) 		3401011000NRG24Z300620230573433 04/07/2023 DINESH CHOURASYA 3401011WL031229 DINESH CHOURASYA 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Dinesh Chourasya JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-011-002/646
(MALTI) 		3401011000NRG24Z040720230600143 04/07/2023 SANDIP SAHU 3401011WL032573 SANDIP SAHU 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Sandeep Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 MANDAR JH-01-011-011-002/669
(MALTI) 		3401011000NRG24Z040720230600144 04/07/2023 rutam ansari 3401011WL032573 rutam ansari 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Rusatam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 MANDAR JH-01-011-011-002/670
(MALTI) 		3401011000NRG24Z300620230573434 04/07/2023 musrat khaton 3401011WL031229 musrat khaton 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 MUSARRAT KHATUN PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-011-002/673
(MALTI) 		3401011000NRG24Z040720230600145 04/07/2023 ajida khaton 3401011WL032573 ajida khaton 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Ajida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 MANDAR JH-01-011-011-002/674
(MALTI) 		3401011000NRG24Z040720230600146 04/07/2023 sagar sahu 3401011WL032573 sagar sahu 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Sagar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 MANDAR JH-01-011-011-002/680
(MALTI) 		3401011000NRG24Z040720230600147 04/07/2023 ashok bagaht 3401011WL032573 ashok bagaht 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Ashok Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 MANDAR JH-01-011-011-002/686
(MALTI) 		3401011000NRG24Z040720230600148 04/07/2023 mamta devi 3401011WL032573 mamta devi 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Mamta Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-011-002/70
(MALTI) 		3401011000NRG24Z040720230600149 04/07/2023 Sanicharwa Munda 3401011WL032573 Sanicharwa Munda 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Sanicharwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 MANDAR JH-01-011-011-002/702
(MALTI) 		3401011000NRG24Z040720230600150 04/07/2023 kioly khalkho 3401011WL032573 kioly khalkho 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Koyli Xalxo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 MANDAR JH-01-011-011-002/706
(MALTI) 		3401011000NRG24Z040720230600151 04/07/2023 SAKHO KHLHO 3401011WL032573 SAKHO KHLHO 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Sakho Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 MANDAR JH-01-011-011-002/709
(MALTI) 		3401011000NRG24Z040720230600152 04/07/2023 Jagmohan munda 3401011WL032573 Jagmohan munda 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Jagmohan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 MANDAR JH-01-011-011-002/713
(MALTI) 		3401011000NRG24Z300620230573435 04/07/2023 Ehsaan ansari 3401011WL031229 Ehsaan ansari 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 EHSAN ANSARI S/O SAHADAT ANSARI UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-011-002/714
(MALTI) 		3401011000NRG24Z040720230600153 04/07/2023 pradeep bhagat 3401011WL032573 pradeep bhagat 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Pardeep Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 MANDAR JH-01-011-011-002/73
(MALTI) 		3401011000NRG24Z040720230600154 04/07/2023 Deleswar Sahu 3401011WL032573 Deleswar Sahu 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Dileshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 MANDAR JH-01-011-011-002/73
(MALTI) 		3401011000NRG24Z040720230600155 04/07/2023 Lilawati Devi 3401011WL032573 Lilawati Devi 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Lilavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 MANDAR JH-01-011-011-002/730
(MALTI) 		3401011000NRG24Z300620230573436 04/07/2023 nasim ansari 3401011WL031229 nasim ansari 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 MANDAR JH-01-011-011-002/731
(MALTI) 		3401011000NRG24Z300620230573437 04/07/2023 hasib ansari 3401011WL031229 hasib ansari 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Hasib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 MANDAR JH-01-011-011-002/792
(MALTI) 		3401011000NRG24Z040720230600156 04/07/2023 JETU MUNDA 3401011WL032573 JETU MUNDA 00114 IBKL0063RKC 324 324 Processed 09/07/2023 S64676785 Jitu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 MANDAR JH-01-011-011-002/90
(MALTI) 		3401011000NRG24Z040720230600157 04/07/2023 Ramjee Sahu 3401011WL032573 Ramjee Sahu 00114 IBKL0063RKC 108 108 Processed 09/07/2023 S64676785 Ramji Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 18468 18468
62 MANDAR JH-01-011-011-002/261
(MALTI) 		3401011000NRG24Z040720230600081 04/07/2023 Rena Tirki 3401011WL032572 Rena Tirki 00468 UBIN0563820 324 324 Processed 09/07/2023 S64676785 Rina Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-011-002/581
(MALTI) 		3401011000NRG24Z040720230600142 04/07/2023 parmeshwar oraon 3401011WL032573 parmeshwar oraon 00468 UBIN0563820 108 108 Processed 09/07/2023 S64676785 Parmeshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 432 432
64 MANDAR JH-01-011-011-002/260
(MALTI) 		3401011000NRG24Z040720230600131 04/07/2023 Prabhu Sahu 3401011WL032573 Prabhu Sahu 00687 IBKL063JS71 324 324 Processed 09/07/2023 S64676785 Prabhu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 MANDAR JH-01-011-011-002/270
(MALTI) 		3401011000NRG24Z040720230600132 04/07/2023 Siril kujur 3401011WL032573 Siril kujur 00687 IBKL063JS71 324 324 Processed 09/07/2023 S64676785 Siril Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 MANDAR JH-01-011-011-002/544
(MALTI) 		3401011000NRG24Z040720230600084 04/07/2023 SUKHDEV ORAON 3401011WL032572 SUKHDEV ORAON 00687 IBKL063JS71 108 108 Processed 09/07/2023 S64676785 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-011-002/739
(MALTI) 		3401011000NRG24Z040720230600086 04/07/2023 ANCHOLA ORAON 3401011WL032572 ANCHOLA ORAON 00687 IBKL063JS71 324 324 Processed 09/07/2023 S64676785 PACHOLA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 MANDAR JH-01-011-011-002/894
(MALTI) 		3401011000NRG24Z040720230600087 04/07/2023 BASANT TIRKEY 3401011WL032572 BASANT TIRKEY 00687 IBKL063JS71 324 324 Processed 09/07/2023 S64676785 Basant Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 MANDAR JH-01-011-011-002/93
(MALTI) 		3401011000NRG24Z040720230600158 04/07/2023 Birsa Munda 3401011WL032573 Birsa Munda 00687 IBKL063JS71 324 324 Processed 09/07/2023 S64676785 Birsa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1728 1728
Total 21276 21276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011011_040723APB_FTO_306954 BANK OF INDIA BKID0005905 MANDER 324
2 MANDAR JH3401011011_040723APB_FTO_306954 District Central Cooperative Bank IBKL0063JCB Ranchi 324
3 MANDAR JH3401011011_040723APB_FTO_306954 District Central Cooperative Bank IBKL0063RKC MANDAR 18468
4 MANDAR JH3401011011_040723APB_FTO_306954 Union Bank of India UBIN0563820 MANDAR 432
5 MANDAR JH3401011011_040723APB_FTO_306954 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1728

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