Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_021023APB_FTO_607115
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-01-011-016-002/307
(SARWA) 		3401011000NRG24290920231149477 02/10/2023 Neha parween 3401011WL067591 Neha parween 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358588375 Neha Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 MANDAR JH-01-011-016-003/273
(SARWA) 		3401011000NRG24300920231158012 02/10/2023 Hatma khatun 3401011WL068039 Hatma khatun 00048 BKID0005905 1368 1368 Processed 11/11/2023 7358588408 FATMA KHATUN BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24300920231158014 02/10/2023 HABIBULA ANSARI 3401011WL068039 HABIBULA ANSARI 00048 BKID0005905 1368 1368 Processed 11/11/2023 7358588434 Habibula Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24300920231158019 02/10/2023 MALIKA KHATOON 3401011WL068039 MALIKA KHATOON 00048 BKID0005905 1368 1368 Processed 11/11/2023 7358588424 MALIKA KHATUN . VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24290920231149491 02/10/2023 KRISHNA KACHHAP 3401011WL067591 KRISHNA KACHHAP 00048 BKID0005905 1368 1368 Processed 11/11/2023 7358588417 KRISHNA KACHHAP BANK OF BARODA(606985)
SubTotal 5472 5472
6 MANDAR JH-01-011-016-001/138
(SARWA) 		3401011000NRG24300920231157989 02/10/2023 Firoj Ansari 3401011WL068039 Firoj Ansari 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7358588374 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24300920231158101 02/10/2023 Rustam Ansari 3401011WL068041 Rustam Ansari 00114 IBKL0063RKC 1368 1368 Processed 11/11/2023 7358588373 RUSTAM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
8 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24290920231149475 02/10/2023 golsan khaton 3401011WL067591 golsan khaton 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7358588376 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
9 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24300920231158084 02/10/2023 Brajkishor Ojha 3401011WL068041 Brajkishor Ojha 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358588370 BRAJKISHORE OJHA PUNJAB NATIONAL BANK(508568)
10 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24290920231149483 02/10/2023 SAHJADA ANSARI 3401011WL067591 SAHJADA ANSARI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358588372 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
11 MANDAR JH-01-011-016-003/170
(SARWA) 		3401011000NRG24300920231158097 02/10/2023 MAKSHUD ANSARI 3401011WL068041 MAKSHUD ANSARI 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7358588371 MAKSHUD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
12 MANDAR JH-01-011-016-001/138
(SARWA) 		3401011000NRG24300920231157988 02/10/2023 Majeed Ansari 3401011WL068039 Majeed Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588389 Majid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24290920231149473 02/10/2023 Chamni Khatoon 3401011WL067591 Chamni Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588385 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
14 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG24300920231158085 02/10/2023 Saroj Devi 3401011WL068041 Saroj Devi 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588384 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-016-002/15
(SARWA) 		3401011000NRG24300920231158086 02/10/2023 Safik Ansari 3401011WL068041 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588394 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-016-002/178
(SARWA) 		3401011000NRG24300920231157990 02/10/2023 Alamat Ansari 3401011WL068039 Alamat Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7358588404 Alamat Ansari FINO PAYMENTS BANK LTD(608001)
17 MANDAR JH-01-011-016-002/179
(SARWA) 		3401011000NRG24300920231157991 02/10/2023 Asad Ansari 3401011WL068039 Asad Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588407 MR ARSHAD ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24300920231157993 02/10/2023 Ajmeri khaton 3401011WL068039 Ajmeri khaton 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588403 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-016-002/292
(SARWA) 		3401011000NRG24300920231157995 02/10/2023 Sartaj ansari 3401011WL068039 Sartaj ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588399 MR SARTAJ ALAM STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24290920231149476 02/10/2023 Tohid ansari 3401011WL067591 Tohid ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7358588400 Touhid Ansari FINO PAYMENTS BANK LTD(608001)
21 MANDAR JH-01-011-016-002/308
(SARWA) 		3401011000NRG24300920231158087 02/10/2023 Suno ansari 3401011WL068041 Suno ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588401 MR SONU ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24300920231158088 02/10/2023 Noshad ansari 3401011WL068041 Noshad ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588392 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-016-002/310
(SARWA) 		3401011000NRG24300920231157996 02/10/2023 Suni khaton 3401011WL068039 Suni khaton 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588427 MRS SONI KHATOON STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24290920231149478 02/10/2023 Sabir ansari 3401011WL067591 Sabir ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7358588402 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
25 MANDAR JH-01-011-016-002/347
(SARWA) 		3401011000NRG24300920231157997 02/10/2023 SULTANA KHATUN 3401011WL068039 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588436 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24300920231157998 02/10/2023 hakim ansari 3401011WL068039 hakim ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588406 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24290920231149479 02/10/2023 RAKIBUL ANSARI 3401011WL067591 RAKIBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7358588425 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
28 MANDAR JH-01-011-016-002/419
(SARWA) 		3401011000NRG24300920231157999 02/10/2023 SAYRA KHATOON 3401011WL068039 SAYRA KHATOON 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7358588431 Sayra Khatoon FINO PAYMENTS BANK LTD(608001)
29 MANDAR JH-01-011-016-002/428
(SARWA) 		3401011000NRG24300920231158090 02/10/2023 ALFAJ ANSARI 3401011WL068041 ALFAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7358588422 Alfaj Ansari FINO PAYMENTS BANK LTD(608001)
30 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24300920231158091 02/10/2023 Jumni Khatoon 3401011WL068041 Jumni Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588383 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24300920231158092 02/10/2023 Maniruddin Ansari 3401011WL068041 Maniruddin Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588413 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-002/470
(SARWA) 		3401011000NRG24300920231158003 02/10/2023 KHUSNUMA KHATYN 3401011WL068039 KHUSNUMA KHATYN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588440 KHUSNUMA KHATUN BANK OF BARODA(606985)
33 MANDAR JH-01-011-016-002/65
(SARWA) 		3401011000NRG24300920231158005 02/10/2023 Ishrail Ansari 3401011WL068039 Ishrail Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588393 MR ISARAIL ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24290920231149487 02/10/2023 Moin Ansari 3401011WL067591 Moin Ansari 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7358588409 Moin Ansari FINO PAYMENTS BANK LTD(608001)
35 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24290920231149488 02/10/2023 SITARA KHATUN 3401011WL067591 SITARA KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588395 MS SITARA KHATUN STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-002/737
(SARWA) 		3401011000NRG24300920231158007 02/10/2023 NURNABI ANSARI 3401011WL068039 NURNABI ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588438 MR NURNABI ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/737
(SARWA) 		3401011000NRG24300920231158006 02/10/2023 SARWARI KHATUN 3401011WL068039 SARWARI KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588433 SARWARI KHATUN PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG24300920231158093 02/10/2023 Bisram Oraon 3401011WL068041 Bisram Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588390 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24300920231158094 02/10/2023 Damu Oraon 3401011WL068041 Damu Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588398 MR DAMU ORAON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-003/107
(SARWA) 		3401011000NRG24300920231158008 02/10/2023 GAFAR ANSARI 3401011WL068039 GAFAR ANSARI 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7358588419 Gafar Ansari FINO PAYMENTS BANK LTD(608001)
41 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG24290920231149490 02/10/2023 Bela Oraon 3401011WL067591 Bela Oraon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588391 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24300920231158096 02/10/2023 RABANA KHATOON 3401011WL068041 RABANA KHATOON 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588418 MISS RABANA KHATOON STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24300920231158098 02/10/2023 MAHMUD ANSARI 3401011WL068041 MAHMUD ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588416 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-003/211
(SARWA) 		3401011000NRG24300920231158009 02/10/2023 SHIKENDAR ALI 3401011WL068039 SHIKENDAR ALI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588378 SEKANDRA ALI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-003/254
(SARWA) 		3401011000NRG24300920231158010 02/10/2023 ROUSAN KHATUN 3401011WL068039 ROUSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588420 MRS ROUSHAN KHATUN STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24300920231158011 02/10/2023 saida khaton 3401011WL068039 saida khaton 00415 SBIN0006304 1368 1368 Processed 10/11/2023 7358588411 SAIDA KHATUN HDFC BANK LTD(607152)
47 MANDAR JH-01-011-016-003/285
(SARWA) 		3401011000NRG24300920231158100 02/10/2023 YASIN ANSARI 3401011WL068041 YASIN ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588426 YASIN ANSARI UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-016-003/290
(SARWA) 		3401011000NRG24300920231158017 02/10/2023 NESAR ANSARI 3401011WL068039 NESAR ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588423 NESAR ANSARI SO JAFAR ANSARI PUNJAB NATIONAL BANK(508568)
49 MANDAR JH-01-011-016-003/37
(SARWA) 		3401011000NRG24300920231158020 02/10/2023 Hasibul Ansari 3401011WL068039 Hasibul Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588388 HASIBUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
50 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24290920231149493 02/10/2023 MALTI DEVI 3401011WL067591 MALTI DEVI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588412 MRS MALTI DEVI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-003/61
(SARWA) 		3401011000NRG24300920231158102 02/10/2023 Naima Khatoon 3401011WL068041 Naima Khatoon 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588405 MISS NAIMA KHATOON STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-003/64
(SARWA) 		3401011000NRG24300920231158021 02/10/2023 JAFER ANSARI 3401011WL068039 JAFER ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588387 MR JAFAR ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-003/98
(SARWA) 		3401011000NRG24300920231158025 02/10/2023 Majeed Ansari 3401011WL068039 Majeed Ansari 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588377 MAJID ANSARI STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24300920231158027 02/10/2023 HASINA KHATUN 3401011WL068039 HASINA KHATUN 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588428 MS HASINA KHATUN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-004/777
(SARWA) 		3401011000NRG24300920231158026 02/10/2023 KAUM ANSARI 3401011WL068039 KAUM ANSARI 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358588386 MR KAUM ANSARI STATE BANK OF INDIA(508548)
SubTotal 60192 60192
56 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24290920231149470 02/10/2023 ABID ANSARI 3401011WL067591 ABID ANSARI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358588414 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-016-002/283
(SARWA) 		3401011000NRG24300920231157994 02/10/2023 ajaj ansari 3401011WL068039 ajaj ansari 00415 SBIN0014339 1368 1368 Processed 10/11/2023 7358588397 Ejaj Ansari FINO PAYMENTS BANK LTD(608001)
58 MANDAR JH-01-011-016-002/409
(SARWA) 		3401011000NRG24300920231158089 02/10/2023 BASUDEV OJHA 3401011WL068041 BASUDEV OJHA 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358588435 MRS BASUDEO OJHA STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-003/284
(SARWA) 		3401011000NRG24300920231158013 02/10/2023 TAIFUL ANSARI 3401011WL068039 TAIFUL ANSARI 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358588432 MR TAIFUL ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-016-003/58
(SARWA) 		3401011000NRG24290920231149492 02/10/2023 Suresh Sahu 3401011WL067591 Suresh Sahu 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358588396 SURESH SAHU UNION BANK OF INDIA(508500)
SubTotal 6840 6840
61 MANDAR JH-01-011-016-002/267
(SARWA) 		3401011000NRG24290920231149474 02/10/2023 saroj ansari 3401011WL067591 saroj ansari 00415 SBIN0032679 1368 1368 Processed 11/11/2023 7358588410 MR SAROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
62 MANDAR JH-01-011-016-002/376
(SARWA) 		3401011000NRG24290920231149481 02/10/2023 APHNAM ANSARI 3401011WL067591 APHNAM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358588380 Mr. AFNAN ANSARI VANANCHAL GRAMIN BANK(607210)
63 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24300920231158016 02/10/2023 JAIUL ANSARI 3401011WL068039 JAIUL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358588381 Mr. JAIUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
64 MANDAR JH-01-011-016-001/312
(SARWA) 		3401011000NRG24290920231149471 02/10/2023 Mhtab Ansari 3401011WL067591 Mhtab Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358588437 MHTAB ANSARI UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24290920231149472 02/10/2023 Salid Ansari 3401011WL067591 Salid Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358588430 SALID ANSARI PUNJAB NATIONAL BANK(508568)
66 MANDAR JH-01-011-016-002/530
(SARWA) 		3401011000NRG24290920231149486 02/10/2023 Mahfuj Ansari 3401011WL067591 Mahfuj Ansari 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358588439 MAHFUJ ANSARI UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24300920231158099 02/10/2023 KHADIJA KHATOON 3401011WL068041 KHADIJA KHATOON 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7358588421 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
SubTotal 5472 5472
68 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24290920231149469 02/10/2023 SABIHA KHATUN 3401011WL067591 SABIHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358588415 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
69 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24290920231149489 02/10/2023 SABID ANSARI 3401011WL067591 SABID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358588429 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
70 MANDAR JH-01-011-016-003/159
(SARWA) 		3401011000NRG24300920231158095 02/10/2023 MAJID ANSARI 3401011WL068041 MAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358588379 Mr. MAJID ANSARI VANANCHAL GRAMIN BANK(607210)
71 MANDAR JH-01-011-016-003/290
(SARWA) 		3401011000NRG24300920231158018 02/10/2023 SITARA JAHAN 3401011WL068039 SITARA JAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358588382 Mrs. SITARA JAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 97128 97128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_021023APB_FTO_607115 BANK OF INDIA BKID0004959 BERO 1368
2 MANDAR JH3401011016_021023APB_FTO_607115 BANK OF INDIA BKID0005905 MANDER 5472
3 MANDAR JH3401011016_021023APB_FTO_607115 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
4 MANDAR JH3401011016_021023APB_FTO_607115 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 MANDAR JH3401011016_021023APB_FTO_607115 Punjab National Bank PUNB0040720 Mandar 4104
6 MANDAR JH3401011016_021023APB_FTO_607115 State Bank of India SBIN0006304 TANGERBANSLI 60192
7 MANDAR JH3401011016_021023APB_FTO_607115 State Bank of India SBIN0014339 MANDER 6840
8 MANDAR JH3401011016_021023APB_FTO_607115 State Bank of India SBIN0032679 Burha Khukhraranchi 1368
9 MANDAR JH3401011016_021023APB_FTO_607115 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
10 MANDAR JH3401011016_021023APB_FTO_607115 Union Bank of India UBIN0563820 MANDAR 5472
11 MANDAR JH3401011016_021023APB_FTO_607115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104
12 MANDAR JH3401011016_021023APB_FTO_607115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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