Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_020923APB_FTO_506997
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-01-011-003-004/205
(BISHAKHATANGA) 		3401011000NRG24Z300820230981884 02/09/2023 SAROWAR ANSARI 3401011WL056593 SAROWAR ANSARI 00114 IBKL0063RKC 162 162 Processed 03/09/2023 S72816218 Sarawar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 MANDAR JH-01-011-003-004/209
(BISHAKHATANGA) 		3401011000NRG24Z300820230981886 02/09/2023 AFSAR ANSARI 3401011WL056593 AFSAR ANSARI 00114 IBKL0063RKC 162 162 Processed 03/09/2023 S72816218 Afsar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 MANDAR JH-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24Z300820230981888 02/09/2023 MUKESH GOPE 3401011WL056593 MUKESH GOPE 00114 IBKL0063RKC 162 162 Processed 03/09/2023 S72816218 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 486 486
4 MANDAR JH-01-011-003-002/169
(BISHAKHATANGA) 		3401011000NRG24Z010920230989162 02/09/2023 SUFOL EKKA 3401011WL057068 SUFOL EKKA 00354 PUNB0040720 162 162 Processed 03/09/2023 S72816218 SUFOL EKKA PUNJAB NATIONAL BANK(508568)
5 MANDAR JH-01-011-003-002/173
(BISHAKHATANGA) 		3401011000NRG24Z010920230989163 02/09/2023 UPMA EKKA 3401011WL057068 UPMA EKKA 00354 PUNB0040720 162 162 Processed 03/09/2023 S72816218 UPMA EKKA PUNJAB NATIONAL BANK(508568)
6 MANDAR JH-01-011-003-002/189
(BISHAKHATANGA) 		3401011000NRG24Z010920230989164 02/09/2023 sunita ekka 3401011WL057068 sunita ekka 00354 PUNB0040720 162 162 Processed 03/09/2023 S72816218 SUNITA EKKA PUNJAB NATIONAL BANK(508568)
7 MANDAR JH-01-011-003-002/196
(BISHAKHATANGA) 		3401011000NRG24Z010920230989165 02/09/2023 SALO EKKA 3401011WL057068 SALO EKKA 00354 PUNB0040720 162 162 Processed 03/09/2023 S72816218 SALO EKKA PUNJAB NATIONAL BANK(508568)
8 MANDAR JH-01-011-003-002/197
(BISHAKHATANGA) 		3401011000NRG24Z010920230989166 02/09/2023 SUKRI EKKA 3401011WL057068 SUKRI EKKA 00354 PUNB0040720 162 162 Processed 03/09/2023 S72816218 SUKARI URAIN PUNJAB NATIONAL BANK(508568)
9 MANDAR JH-01-011-003-002/94
(BISHAKHATANGA) 		3401011000NRG24Z010920230989167 02/09/2023 Barnabas Akke 3401011WL057068 Barnabas Akke 00354 PUNB0040720 162 162 Processed 03/09/2023 S72816218 BARNABAS EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
10 MANDAR JH-01-011-003-001/126
(BISHAKHATANGA) 		3401011000NRG24Z300820230981839 02/09/2023 Juli Khakha 3401011WL056592 Juli Khakha 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MRS JUVI KHAAKHA STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-001/214
(BISHAKHATANGA) 		3401011000NRG24Z300820230982015 02/09/2023 Murad Ansari 3401011WL056601 Murad Ansari 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR MURAD ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-001/240
(BISHAKHATANGA) 		3401011000NRG24Z300820230981843 02/09/2023 Jalha Toppo 3401011WL056592 Jalha Toppo 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MR JALHA TOPPO STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-001/260
(BISHAKHATANGA) 		3401011000NRG24Z300820230981844 02/09/2023 Piyus Minj 3401011WL056592 Piyus Minj 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MR PIYUS MINJ STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-003-001/366
(BISHAKHATANGA) 		3401011000NRG24Z300820230981845 02/09/2023 Sunil Chermako 3401011WL056592 Sunil Chermako 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MR SUNIL CHERMAKO STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24Z300820230981942 02/09/2023 Jubeda Khatun 3401011WL056599 Jubeda Khatun 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-001/377
(BISHAKHATANGA) 		3401011000NRG24Z300820230981941 02/09/2023 Salamat Ansari 3401011WL056599 Salamat Ansari 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MR SALAMAT ANSARI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24Z300820230981846 02/09/2023 Amit Chermako 3401011WL056592 Amit Chermako 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 AMIT CHERMAKO INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-003-001/384
(BISHAKHATANGA) 		3401011000NRG24Z300820230981847 02/09/2023 Reshma Chermako 3401011WL056592 Reshma Chermako 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MRS RESHMA KUJUR STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-001/402
(BISHAKHATANGA) 		3401011000NRG24Z300820230981848 02/09/2023 Nagi Toppo 3401011WL056592 Nagi Toppo 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MS NAGI TOPPO STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-003-001/404
(BISHAKHATANGA) 		3401011000NRG24Z300820230981849 02/09/2023 Somra Toppo 3401011WL056592 Somra Toppo 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MR SOMARA TOPPO STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-001/405
(BISHAKHATANGA) 		3401011000NRG24Z300820230981850 02/09/2023 Savitri Devi 3401011WL056592 Savitri Devi 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24Z300820230981852 02/09/2023 Manti Devi 3401011WL056592 Manti Devi 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 Manti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 MANDAR JH-01-011-003-001/408
(BISHAKHATANGA) 		3401011000NRG24Z300820230981851 02/09/2023 Pancham Mahto 3401011WL056592 Pancham Mahto 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MR PANCHAM MAHATO STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-001/550
(BISHAKHATANGA) 		3401011000NRG24Z300820230981943 02/09/2023 Anisha Toppo 3401011WL056599 Anisha Toppo 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MRS ANISHA TOPPO STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-001/592
(BISHAKHATANGA) 		3401011000NRG24Z300820230981944 02/09/2023 Salender Toppo 3401011WL056599 Salender Toppo 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MR SHALENDRA TOPPO STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-001/682
(BISHAKHATANGA) 		3401011000NRG24Z300820230981945 02/09/2023 ALIM ANSARI 3401011WL056599 ALIM ANSARI 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MR ALIM ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-001/718
(BISHAKHATANGA) 		3401011000NRG24Z300820230981946 02/09/2023 SAJRUN KHATUN 3401011WL056599 SAJRUN KHATUN 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MRS SAJARUN KHATUN STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-001/738
(BISHAKHATANGA) 		3401011000NRG24Z300820230981948 02/09/2023 DUKHANI BARA 3401011WL056599 DUKHANI BARA 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MRS DUKHANI BARA STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-001/776
(BISHAKHATANGA) 		3401011000NRG24Z300820230981949 02/09/2023 nami tigga 3401011WL056599 nami tigga 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MS NAMI TIGGA STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-001/871
(BISHAKHATANGA) 		3401011000NRG24Z300820230981855 02/09/2023 Suman Toppo 3401011WL056592 Suman Toppo 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 SUMAN TOPPO SO VINCENT TOPPO UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-003-001/872
(BISHAKHATANGA) 		3401011000NRG24Z300820230981856 02/09/2023 Goreti Kujur 3401011WL056592 Goreti Kujur 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 GORETI KUJUR UCO BANK(607066)
32 MANDAR JH-01-011-003-002/133
(BISHAKHATANGA) 		3401011000NRG24Z010920230991144 02/09/2023 Anup Ekka 3401011WL057192 Anup Ekka 00415 SBIN0006304 24 24 Processed 03/09/2023 S72816218 MR ANUP EKKA STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24Z010920230991145 02/09/2023 Adam Ansari 3401011WL057192 Adam Ansari 00415 SBIN0006304 27 27 Processed 03/09/2023 S72816218 MR AADAM ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24Z300820230982017 02/09/2023 Adam Ansari 3401011WL056601 Adam Ansari 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR AADAM ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/104
(BISHAKHATANGA) 		3401011000NRG24Z300820230982018 02/09/2023 Sabnam Khatun 3401011WL056601 Sabnam Khatun 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24Z300820230982019 02/09/2023 Alam Ansari 3401011WL056601 Alam Ansari 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR ALAM ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/116
(BISHAKHATANGA) 		3401011000NRG24Z300820230982020 02/09/2023 Mangra Lohra 3401011WL056601 Mangra Lohra 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR MANGARA LOHAR STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-003-004/131
(BISHAKHATANGA) 		3401011000NRG24Z300820230981882 02/09/2023 Kiran Tigga 3401011WL056593 Kiran Tigga 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 KIRAN TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDAR JH-01-011-003-004/157
(BISHAKHATANGA) 		3401011000NRG24Z300820230981883 02/09/2023 MAINI ORAIN 3401011WL056593 MAINI ORAIN 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MS MAINI URAIN STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-003-004/163
(BISHAKHATANGA) 		3401011000NRG24Z300820230982021 02/09/2023 NARAYAN GOPE 3401011WL056601 NARAYAN GOPE 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR NARAYAN GOPE STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-004/164
(BISHAKHATANGA) 		3401011000NRG24Z300820230982022 02/09/2023 NIRMLA TIRKY 3401011WL056601 NIRMLA TIRKY 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 NIRMALA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24Z300820230982023 02/09/2023 nurulaha ansari 3401011WL056601 nurulaha ansari 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-004/190
(BISHAKHATANGA) 		3401011000NRG24Z300820230982025 02/09/2023 sarif ansari 3401011WL056601 sarif ansari 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 SARIF ANSARI UNION BANK OF INDIA(508500)
44 MANDAR JH-01-011-003-004/194
(BISHAKHATANGA) 		3401011000NRG24Z300820230982026 02/09/2023 taranum khatun 3401011WL056601 taranum khatun 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 TARANUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDAR JH-01-011-003-004/195
(BISHAKHATANGA) 		3401011000NRG24Z300820230982027 02/09/2023 ANAMUL ANSARI 3401011WL056601 ANAMUL ANSARI 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-004/198
(BISHAKHATANGA) 		3401011000NRG24Z300820230982029 02/09/2023 ISRAT KHATUN 3401011WL056601 ISRAT KHATUN 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MS ISRAT KHATUN STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-004/198
(BISHAKHATANGA) 		3401011000NRG24Z300820230982028 02/09/2023 MOIN ANSARI 3401011WL056601 MOIN ANSARI 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR MOIN ANSARI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-004/207
(BISHAKHATANGA) 		3401011000NRG24Z300820230981885 02/09/2023 BIHASI DEVI 3401011WL056593 BIHASI DEVI 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MRS BIHASI DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-003-004/212
(BISHAKHATANGA) 		3401011000NRG24Z300820230981887 02/09/2023 SABIR ANSARI 3401011WL056593 SABIR ANSARI 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-003-004/30
(BISHAKHATANGA) 		3401011000NRG24Z300820230981889 02/09/2023 Jarina Khatoon 3401011WL056593 Jarina Khatoon 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-004/347
(BISHAKHATANGA) 		3401011000NRG24Z300820230982030 02/09/2023 RAVINDRA GOPE 3401011WL056601 RAVINDRA GOPE 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR RAVINDER GOPE STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/40
(BISHAKHATANGA) 		3401011000NRG24Z300820230982031 02/09/2023 Faidrik Tigga 3401011WL056601 Faidrik Tigga 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR FEDRIK TIGGA STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/41
(BISHAKHATANGA) 		3401011000NRG24Z300820230982032 02/09/2023 Pawlush Tigga 3401011WL056601 Pawlush Tigga 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR PAULUSH TIGGA STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-004/42
(BISHAKHATANGA) 		3401011000NRG24Z300820230982033 02/09/2023 Mukti Orain 3401011WL056601 Mukti Orain 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MRS MUKTI TIGGA STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-003-004/51
(BISHAKHATANGA) 		3401011000NRG24Z300820230982034 02/09/2023 NAYAKA ORAON 3401011WL056601 NAYAKA ORAON 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 MR NAYKA ORAON STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-004/53
(BISHAKHATANGA) 		3401011000NRG24Z300820230982035 02/09/2023 Etwari Orain 3401011WL056601 Etwari Orain 00415 SBIN0006304 324 324 Processed 03/09/2023 S72816218 ETWARI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-003-004/75
(BISHAKHATANGA) 		3401011000NRG24Z300820230981890 02/09/2023 Julekha Khatun 3401011WL056593 Julekha Khatun 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24Z300820230981891 02/09/2023 KHUSHBU KHATOON 3401011WL056593 KHUSHBU KHATOON 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDAR JH-01-011-003-004/88
(BISHAKHATANGA) 		3401011000NRG24Z300820230981892 02/09/2023 Fahiman Khatun 3401011WL056593 Fahiman Khatun 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 FAHIMAN KHATOON STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-004/95
(BISHAKHATANGA) 		3401011000NRG24Z300820230981893 02/09/2023 Dhaniya Orain 3401011WL056593 Dhaniya Orain 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 MRS DHANIYA URAIN STATE BANK OF INDIA(508548)
SubTotal 11067 11067
61 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24Z300820230981840 02/09/2023 Firoj Tigga 3401011WL056592 Firoj Tigga 00415 SBIN0014339 162 162 Processed 03/09/2023 S72816218 MR FIROJ TIGGA STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-003-001/13
(BISHAKHATANGA) 		3401011000NRG24Z300820230981841 02/09/2023 Fulkeriya Tigga 3401011WL056592 Fulkeriya Tigga 00415 SBIN0014339 162 162 Processed 03/09/2023 S72816218 MRS FULKERIYA TIRKEY STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-003-001/413
(BISHAKHATANGA) 		3401011000NRG24Z300820230981853 02/09/2023 Budhni Toppo 3401011WL056592 Budhni Toppo 00415 SBIN0014339 162 162 Processed 03/09/2023 S72816218 MRS BUDHANI URAIN STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-003-001/825
(BISHAKHATANGA) 		3401011000NRG24Z300820230981854 02/09/2023 AJAY TIGGA 3401011WL056592 AJAY TIGGA 00415 SBIN0014339 162 162 Processed 03/09/2023 S72816218 MR AJAY TIGGA STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-003-001/825
(BISHAKHATANGA) 		3401011000NRG24Z010920230991143 02/09/2023 AJAY TIGGA 3401011WL057192 AJAY TIGGA 00415 SBIN0014339 27 27 Processed 03/09/2023 S72816218 MR AJAY TIGGA STATE BANK OF INDIA(508548)
SubTotal 675 675
66 MANDAR JH-01-011-003-001/878
(BISHAKHATANGA) 		3401011000NRG24Z300820230981857 02/09/2023 Sunil Toppo 3401011WL056592 Sunil Toppo 00468 UBIN0563820 162 162 Processed 03/09/2023 S72816218 SUNIL TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
67 MANDAR JH-01-011-003-001/785
(BISHAKHATANGA) 		3401011000NRG24Z260820230961421 02/09/2023 ASRITA TOPPO 3401011WL055201 ASRITA TOPPO 00687 IBKL063JS71 27 27 Processed 03/09/2023 S72816218 ASRITA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
68 MANDAR JH-01-011-003-004/18
(BISHAKHATANGA) 		3401011000NRG24Z300820230982024 02/09/2023 Mustak Ansari 3401011WL056601 Mustak Ansari 00695 SBIN0RRVCGB 324 324 Processed 03/09/2023 S72816218 Mr. MUSTAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 13713 13713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_020923APB_FTO_506997 District Central Cooperative Bank IBKL0063RKC MANDAR 486
2 MANDAR JH3401011003_020923APB_FTO_506997 Punjab National Bank PUNB0040720 Mandar 972
3 MANDAR JH3401011003_020923APB_FTO_506997 State Bank of India SBIN0006304 TANGERBANSLI 11067
4 MANDAR JH3401011003_020923APB_FTO_506997 State Bank of India SBIN0014339 MANDER 675
5 MANDAR JH3401011003_020923APB_FTO_506997 Union Bank of India UBIN0563820 MANDAR 162
6 MANDAR JH3401011003_020923APB_FTO_506997 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 27
7 MANDAR JH3401011003_020923APB_FTO_506997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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