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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:08:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_151223APB_FTO_823038
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-01-011-018-002/1079
(TANGARBASLI) 		3401011000NRG24Z141220231473574 15/12/2023 SITA DEVI 3401011WL088492 SITA DEVI 00048 BKID0005905 135 135 Processed 16/12/2023 S99998618 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
2 MANDAR JH-01-011-018-002/403
(TANGARBASLI) 		3401011000NRG24Z141220231475673 15/12/2023 RAFFIK ANSARI 3401011WL088639 RAFFIK ANSARI 00114 IBKL0063RKC 324 324 Processed 16/12/2023 S99998618 Rafik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-018-002/86
(TANGARBASLI) 		3401011000NRG24Z141220231475676 15/12/2023 Najma Khatoon 3401011WL088639 Najma Khatoon 00114 IBKL0063RKC 324 324 Processed 16/12/2023 S99998618 Najma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 MANDAR JH-01-011-018-003/1036
(TANGARBASLI) 		3401011000NRG24Z121220231470891 15/12/2023 MD mofil alam 3401011WL088303 MD mofil alam 00114 IBKL0063RKC 189 189 Processed 16/12/2023 S99998618 Md Mofil Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 MANDAR JH-01-011-018-003/389
(TANGARBASLI) 		3401011000NRG24Z141220231475682 15/12/2023 Taslim Ansari 3401011WL088639 Taslim Ansari 00114 IBKL0063RKC 324 324 Processed 16/12/2023 S99998618 Taslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1161 1161
6 MANDAR JH-01-011-018-001/379
(TANGARBASLI) 		3401011000NRG24Z141220231475664 15/12/2023 sanjay oraon 3401011WL088639 sanjay oraon 00176 IDIB000B873 324 324 Processed 16/12/2023 S99998618 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
7 MANDAR JH-01-011-018-001/108
(TANGARBASLI) 		3401011000NRG24Z141220231475566 15/12/2023 Chhita Orain 3401011WL088638 Chhita Orain 00354 PUNB0040720 324 324 Processed 16/12/2023 S99998618 MRS CHITA URAIN STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-018-001/294
(TANGARBASLI) 		3401011000NRG24Z141220231475584 15/12/2023 Mathu Oroan 3401011WL088638 Mathu Oroan 00354 PUNB0040720 108 108 Processed 16/12/2023 S99998618 MATHU ORAON PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-018-001/741
(TANGARBASLI) 		3401011000NRG24Z141220231475586 15/12/2023 SANTUN ORAON 3401011WL088638 SANTUN ORAON 00354 PUNB0040720 324 324 Processed 16/12/2023 S99998618 SHANTANU ORAON PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-018-001/977
(TANGARBASLI) 		3401011000NRG24Z141220231475665 15/12/2023 Tabassum parween 3401011WL088639 Tabassum parween 00354 PUNB0040720 324 324 Processed 16/12/2023 S99998618 TABASSUM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDAR JH-01-011-018-001/989
(TANGARBASLI) 		3401011000NRG24Z141220231475666 15/12/2023 VIJAY TOPPO 3401011WL088639 VIJAY TOPPO 00354 PUNB0040720 324 324 Processed 16/12/2023 S99998618 MISS VIJAY TOPPO STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-018-002/1069
(TANGARBASLI) 		3401011000NRG24Z141220231473573 15/12/2023 Pardip Kujur 3401011WL088492 Pardip Kujur 00354 PUNB0040720 135 135 Processed 16/12/2023 S99998618 MASTER PRADEEP KUJUR STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-018-003/930
(TANGARBASLI) 		3401011000NRG24Z121220231470905 15/12/2023 gulsan ara 3401011WL088303 gulsan ara 00354 PUNB0040720 189 189 Processed 16/12/2023 S99998618 Gulshan Ara FINO PAYMENTS BANK LTD(608001)
14 MANDAR JH-01-011-018-003/931
(TANGARBASLI) 		3401011000NRG24Z121220231470906 15/12/2023 reefat parween 3401011WL088303 reefat parween 00354 PUNB0040720 189 189 Processed 16/12/2023 S99998618 RAFAT PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
15 MANDAR JH-01-011-018-002/458
(TANGARBASLI) 		3401011000NRG24Z141220231473575 15/12/2023 KRISHNA BHAGAT 3401011WL088492 KRISHNA BHAGAT 00415 SBIN0000167 135 135 Processed 16/12/2023 S99998618 KRISHNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
16 MANDAR JH-01-011-018-001/173
(TANGARBASLI) 		3401011000NRG24Z141220231475647 15/12/2023 Nasima Khatoon 3401011WL088639 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 16/12/2023 S99998618 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-018-001/370
(TANGARBASLI) 		3401011000NRG24Z141220231475663 15/12/2023 madru gope 3401011WL088639 madru gope 00415 SBIN0006304 324 324 Processed 16/12/2023 S99998618 MR MADRU MAHTO STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-018-001/436
(TANGARBASLI) 		3401011000NRG24Z141220231475585 15/12/2023 TARIK KAMAR 3401011WL088638 TARIK KAMAR 00415 SBIN0006304 162 162 Processed 16/12/2023 S99998618 MR TARIQUE QUEMAR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-018-001/766
(TANGARBASLI) 		3401011000NRG24Z141220231475587 15/12/2023 RAMBILASH ORAON 3401011WL088638 RAMBILASH ORAON 00415 SBIN0006304 324 324 Processed 16/12/2023 S99998618 MR RAMBILAS ORAON STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-018-002/1053
(TANGARBASLI) 		3401011000NRG24Z141220231473570 15/12/2023 VIKRAM KUMAR SAHU 3401011WL088492 VIKRAM KUMAR SAHU 00415 SBIN0006304 135 135 Processed 16/12/2023 S99998618 MR VIKRAM KUMAR SAHU STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-018-002/1058
(TANGARBASLI) 		3401011000NRG24Z141220231473572 15/12/2023 Arvind Kumar sahu 3401011WL088492 Arvind Kumar sahu 00415 SBIN0006304 135 135 Processed 16/12/2023 S99998618 MR ARVIND KUMAR SAHU STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-018-002/540
(TANGARBASLI) 		3401011000NRG24Z141220231473576 15/12/2023 JAURI ORAON 3401011WL088492 JAURI ORAON 00415 SBIN0006304 135 135 Processed 16/12/2023 S99998618 MRS JOURI ORAON STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-018-002/678
(TANGARBASLI) 		3401011000NRG24Z141220231475674 15/12/2023 SHOAB ANSARI 3401011WL088639 SHOAB ANSARI 00415 SBIN0006304 324 324 Processed 16/12/2023 S99998618 MR SHOAB ANSARI STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-018-002/821
(TANGARBASLI) 		3401011000NRG24Z141220231475675 15/12/2023 SAHID ANSARI 3401011WL088639 SAHID ANSARI 00415 SBIN0006304 324 324 Processed 16/12/2023 S99998618 MR SAHID ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-018-003/1010
(TANGARBASLI) 		3401011000NRG24Z141220231473577 15/12/2023 AZAD ANSARI 3401011WL088492 AZAD ANSARI 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MR AZAD ANSARI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-018-003/1011
(TANGARBASLI) 		3401011000NRG24Z141220231473578 15/12/2023 KHADIJA BEGAM 3401011WL088492 KHADIJA BEGAM 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MRS KHADIJA BEGAM STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-018-003/1025
(TANGARBASLI) 		3401011000NRG24Z141220231473579 15/12/2023 SARFARAJ ANSARI 3401011WL088492 SARFARAJ ANSARI 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MR SARFARAJ ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-018-003/1038
(TANGARBASLI) 		3401011000NRG24Z121220231470892 15/12/2023 Enamul Ansari 3401011WL088303 Enamul Ansari 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-018-003/122
(TANGARBASLI) 		3401011000NRG24Z141220231473580 15/12/2023 Firoj Ansari 3401011WL088492 Firoj Ansari 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-018-003/1352
(TANGARBASLI) 		3401011000NRG24Z121220231470894 15/12/2023 RANTHU KACHHAP 3401011WL088303 RANTHU KACHHAP 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 RANTHU KACHHAP SO BHIKHU KACHHAP PUNJAB NATIONAL BANK(508568)
31 MANDAR JH-01-011-018-003/1397
(TANGARBASLI) 		3401011000NRG24Z121220231470960 15/12/2023 Yasmin Khatoon 3401011WL088311 Yasmin Khatoon 00415 SBIN0006304 108 108 Processed 16/12/2023 S99998618 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-018-003/1682
(TANGARBASLI) 		3401011000NRG24Z121220231470896 15/12/2023 islam ansari 3401011WL088303 islam ansari 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 ISLAM ANSARI UNION BANK OF INDIA(508500)
33 MANDAR JH-01-011-018-003/1689
(TANGARBASLI) 		3401011000NRG24Z141220231473587 15/12/2023 Jabbar Ansari 3401011WL088492 Jabbar Ansari 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 JABBAR ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-018-003/213
(TANGARBASLI) 		3401011000NRG24Z141220231473590 15/12/2023 Sudeep Toppo 3401011WL088492 Sudeep Toppo 00415 SBIN0006304 162 162 Processed 16/12/2023 S99998618 Sudhir Toppo FINO PAYMENTS BANK LTD(608001)
35 MANDAR JH-01-011-018-003/344
(TANGARBASLI) 		3401011000NRG24Z121220231470898 15/12/2023 Haffim Ansari 3401011WL088303 Haffim Ansari 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MS HAKIM ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-018-003/353
(TANGARBASLI) 		3401011000NRG24Z141220231473591 15/12/2023 MUNIYA KHATTUN 3401011WL088492 MUNIYA KHATTUN 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MISS MUNIYA KHATUN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-018-003/393
(TANGARBASLI) 		3401011000NRG24Z121220231470899 15/12/2023 Muneja Khatoon 3401011WL088303 Muneja Khatoon 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-018-003/41
(TANGARBASLI) 		3401011000NRG24Z141220231473593 15/12/2023 PRADEEP ORAON 3401011WL088492 PRADEEP ORAON 00415 SBIN0006304 162 162 Processed 16/12/2023 S99998618 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
39 MANDAR JH-01-011-018-003/597
(TANGARBASLI) 		3401011000NRG24Z121220231470900 15/12/2023 md safik 3401011WL088303 md safik 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MOHAMMAD SAFIQUE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-018-003/651
(TANGARBASLI) 		3401011000NRG24Z121220231470901 15/12/2023 FARUK ANSARI 3401011WL088303 FARUK ANSARI 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 FARUK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 MANDAR JH-01-011-018-003/863
(TANGARBASLI) 		3401011000NRG24Z121220231470902 15/12/2023 YASIN ANSARI 3401011WL088303 YASIN ANSARI 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MR YASIN ANSARI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-018-003/869
(TANGARBASLI) 		3401011000NRG24Z141220231475683 15/12/2023 KUDUSH ANSARI 3401011WL088639 KUDUSH ANSARI 00415 SBIN0006304 324 324 Processed 16/12/2023 S99998618 MR KUDUS ANSARI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-018-003/882
(TANGARBASLI) 		3401011000NRG24Z121220231470903 15/12/2023 Mazavul Ansari 3401011WL088303 Mazavul Ansari 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MR MAZAVUL ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-018-003/900
(TANGARBASLI) 		3401011000NRG24Z141220231473594 15/12/2023 Tahir Ansari 3401011WL088492 Tahir Ansari 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-018-003/943
(TANGARBASLI) 		3401011000NRG24Z141220231473596 15/12/2023 GULZAR ANSARI 3401011WL088492 GULZAR ANSARI 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MR GULZAR ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-018-003/947
(TANGARBASLI) 		3401011000NRG24Z121220231470907 15/12/2023 IKBAL ANSARI 3401011WL088303 IKBAL ANSARI 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MR IKBAL ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-018-003/974
(TANGARBASLI) 		3401011000NRG24Z121220231470909 15/12/2023 EKBAL ANSARI 3401011WL088303 EKBAL ANSARI 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 MR EKBAL ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-018-003/977
(TANGARBASLI) 		3401011000NRG24Z121220231470910 15/12/2023 SONY KHATUN 3401011WL088303 SONY KHATUN 00415 SBIN0006304 189 189 Processed 16/12/2023 S99998618 DR SHONI KHATOON STATE BANK OF INDIA(508548)
SubTotal 6561 6561
49 MANDAR JH-01-011-018-003/893
(TANGARBASLI) 		3401011000NRG24Z121220231470904 15/12/2023 Sadam Ansari 3401011WL088303 Sadam Ansari 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 SADDAM ANSARI S/O JALAL ANSARI UNION BANK OF INDIA(508500)
SubTotal 189 189
50 MANDAR JH-01-011-018-001/1207
(TANGARBASLI) 		3401011000NRG24Z141220231475572 15/12/2023 Manish Oraon 3401011WL088638 Manish Oraon 00468 UBIN0563820 324 324 Processed 16/12/2023 S99998618 MANISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDAR JH-01-011-018-001/1356
(TANGARBASLI) 		3401011000NRG24Z141220231475573 15/12/2023 Sakila Khatun 3401011WL088638 Sakila Khatun 00468 UBIN0563820 324 324 Processed 16/12/2023 S99998618 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-018-001/341
(TANGARBASLI) 		3401011000NRG24Z141220231475662 15/12/2023 manoj oraon 3401011WL088639 manoj oraon 00468 UBIN0563820 324 324 Processed 16/12/2023 S99998618 Manoj Oraon FINO PAYMENTS BANK LTD(608001)
53 MANDAR JH-01-011-018-002/1054
(TANGARBASLI) 		3401011000NRG24Z141220231473571 15/12/2023 rajesh kumar sahu 3401011WL088492 rajesh kumar sahu 00468 UBIN0563820 135 135 Processed 16/12/2023 S99998618 RAJESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDAR JH-01-011-018-003/1276
(TANGARBASLI) 		3401011000NRG24Z121220231470959 15/12/2023 TOUSIF ANSARI 3401011WL088311 TOUSIF ANSARI 00468 UBIN0563820 162 162 Processed 16/12/2023 S99998618 MR TAUSIF ANSARI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-018-003/1326
(TANGARBASLI) 		3401011000NRG24Z121220231470893 15/12/2023 SAVITRI KACHHAP 3401011WL088303 SAVITRI KACHHAP 00468 UBIN0563820 189 189 Processed 16/12/2023 S99998618 SAVITRI KACHHAP D/O DUGA KACHHAP PUNJAB NATIONAL BANK(508568)
56 MANDAR JH-01-011-018-003/1699
(TANGARBASLI) 		3401011000NRG24Z121220231470897 15/12/2023 Rehana Khatun 3401011WL088303 Rehana Khatun 00468 UBIN0563820 189 189 Processed 16/12/2023 S99998618 REHANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 1647 1647
57 MANDAR JH-01-011-018-001/1005
(TANGARBASLI) 		3401011000NRG24Z141220231475565 15/12/2023 BIRSA ORAON 3401011WL088638 BIRSA ORAON 00687 IBKL063JS71 324 324 Processed 16/12/2023 S99998618 BIRSA ORAON UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-018-001/1100
(TANGARBASLI) 		3401011000NRG24Z141220231475567 15/12/2023 satish toppo 3401011WL088638 satish toppo 00687 IBKL063JS71 297 297 Processed 16/12/2023 S99998618 SATISH TOPPO UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-018-001/1135
(TANGARBASLI) 		3401011000NRG24Z141220231475569 15/12/2023 Manoj Oraon 3401011WL088638 Manoj Oraon 00687 IBKL063JS71 324 324 Processed 16/12/2023 S99998618 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDAR JH-01-011-018-001/1173
(TANGARBASLI) 		3401011000NRG24Z141220231475570 15/12/2023 Kajal Toppo 3401011WL088638 Kajal Toppo 00687 IBKL063JS71 297 297 Processed 16/12/2023 S99998618 MISS KAJAL TOPPO STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-018-001/1203
(TANGARBASLI) 		3401011000NRG24Z141220231475571 15/12/2023 Anil Lakra 3401011WL088638 Anil Lakra 00687 IBKL063JS71 324 324 Processed 16/12/2023 S99998618 MR ANIL LAKRA STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-018-001/1731
(TANGARBASLI) 		3401011000NRG24Z141220231475648 15/12/2023 Birsa Oraon 3401011WL088639 Birsa Oraon 00687 IBKL063JS71 162 162 Processed 16/12/2023 S99998618 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 MANDAR JH-01-011-018-001/1732
(TANGARBASLI) 		3401011000NRG24Z141220231475649 15/12/2023 Raj Kumar Mahto 3401011WL088639 Raj Kumar Mahto 00687 IBKL063JS71 162 162 Processed 16/12/2023 S99998618 Raj Kumar Mahto FINO PAYMENTS BANK LTD(608001)
64 MANDAR JH-01-011-018-001/1735
(TANGARBASLI) 		3401011000NRG24Z141220231475650 15/12/2023 Budhdeshwar Oraon 3401011WL088639 Budhdeshwar Oraon 00687 IBKL063JS71 162 162 Processed 16/12/2023 S99998618 BUDHDESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
65 MANDAR JH-01-011-018-003/1353
(TANGARBASLI) 		3401011000NRG24Z121220231470895 15/12/2023 Abhiram Oraon 3401011WL088303 Abhiram Oraon 00688 FINO0009002 189 189 Processed 16/12/2023 S99998618 ABHIRAM ORAON UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-018-003/1683
(TANGARBASLI) 		3401011000NRG24Z141220231473586 15/12/2023 ghamdu oraon 3401011WL088492 ghamdu oraon 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Ghamadu Oraon FINO PAYMENTS BANK LTD(608001)
67 MANDAR JH-01-011-018-003/1744
(TANGARBASLI) 		3401011000NRG24Z141220231473588 15/12/2023 Akbal Ansari 3401011WL088492 Akbal Ansari 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Akbal Ansari FINO PAYMENTS BANK LTD(608001)
68 MANDAR JH-01-011-018-003/1746
(TANGARBASLI) 		3401011000NRG24Z141220231473589 15/12/2023 Fayad Ansari 3401011WL088492 Fayad Ansari 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Fayad Ansari FINO PAYMENTS BANK LTD(608001)
69 MANDAR JH-01-011-018-003/409
(TANGARBASLI) 		3401011000NRG24Z141220231473592 15/12/2023 Fuchawa Oroan 3401011WL088492 Fuchawa Oroan 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Phuchuwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 837 837
Total 14958 14958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_151223APB_FTO_823038 BANK OF INDIA BKID0005905 MANDER 135
2 MANDAR JH3401011018_151223APB_FTO_823038 District Central Cooperative Bank IBKL0063RKC MANDAR 1161
3 MANDAR JH3401011018_151223APB_FTO_823038 Indian Bank IDIB000B873 Brahmbe 324
4 MANDAR JH3401011018_151223APB_FTO_823038 Punjab National Bank PUNB0040720 Mandar 1917
5 MANDAR JH3401011018_151223APB_FTO_823038 State Bank of India SBIN0000167 RANCHI 135
6 MANDAR JH3401011018_151223APB_FTO_823038 State Bank of India SBIN0006304 TANGERBANSLI 6561
7 MANDAR JH3401011018_151223APB_FTO_823038 Union Bank of India UBIN0535877 ITKI 189
8 MANDAR JH3401011018_151223APB_FTO_823038 Union Bank of India UBIN0563820 MANDAR 1647
9 MANDAR JH3401011018_151223APB_FTO_823038 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2052
10 MANDAR JH3401011018_151223APB_FTO_823038 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 837

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