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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:31:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_120623APB_FTO_227868
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-01-011-007-001/545
(KANJIA) 		3401011000NRG24Z080620230395142 12/06/2023 ANWAR ANSARI 3401011WL021521 ANWAR ANSARI 00048 BKID0005905 162 162 Processed 13/06/2023 S77593812 ANWAR ANSARI S/O HASAMUDDIN UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-007-001/897
(KANJIA) 		3401011000NRG24Z080620230395147 12/06/2023 ANUJ THAKUR 3401011WL021521 ANUJ THAKUR 00048 BKID0005905 162 162 Processed 13/06/2023 S77593812 ANUJ THAKUR UNION BANK OF INDIA(508500)
3 MANDAR JH-01-011-007-002/740
(KANJIA) 		3401011000NRG24Z090620230398918 12/06/2023 ARJUN ORAON 3401011WL021722 ARJUN ORAON 00048 BKID0005905 324 324 Processed 13/06/2023 S77593812 ARJUN ORAON S/O MANGARA ORAON BANK OF INDIA(508505)
4 MANDAR JH-01-011-007-002/888
(KANJIA) 		3401011000NRG24Z090620230398928 12/06/2023 ASHISH ORAON 3401011WL021722 ASHISH ORAON 00048 BKID0005905 324 324 Processed 13/06/2023 S77593812 ASHISH ORAON BANK OF INDIA(508505)
5 MANDAR JH-01-011-007-002/928
(KANJIA) 		3401011000NRG24Z120620230424520 12/06/2023 VIKASH KUMAR PATHAK 3401011WL023115 VIKASH KUMAR PATHAK 00048 BKID0005905 324 324 Processed 13/06/2023 S77593812 VIKASH KUMAR PATHAK BANK OF INDIA(508505)
SubTotal 1296 1296
6 MANDAR JH-01-011-007-002/349
(KANJIA) 		3401011000NRG24Z120620230424518 12/06/2023 RINKI DEVI 3401011WL023115 RINKI DEVI 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mrs. RINKI DEVI INDIAN BANK(607105)
7 MANDAR JH-01-011-007-002/360
(KANJIA) 		3401011000NRG24Z090620230398909 12/06/2023 SUNIL ORAON 3401011WL021722 SUNIL ORAON 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Sunil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANDAR JH-01-011-007-002/367
(KANJIA) 		3401011000NRG24Z090620230398910 12/06/2023 Bhuneshwar Oraon 3401011WL021722 Bhuneshwar Oraon 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mr. Bhuneshwar Oraon INDIAN BANK(607105)
9 MANDAR JH-01-011-007-002/371
(KANJIA) 		3401011000NRG24Z120620230424519 12/06/2023 BUDHAN EKKA 3401011WL023115 BUDHAN EKKA 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mrs. BUDHAN EKKA INDIAN BANK(607105)
10 MANDAR JH-01-011-007-002/387
(KANJIA) 		3401011000NRG24Z080620230396681 12/06/2023 JHARIYA ORAON 3401011WL021603 JHARIYA ORAON 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mr. Jhariya Oraon INDIAN BANK(607105)
11 MANDAR JH-01-011-007-002/388
(KANJIA) 		3401011000NRG24Z080620230396682 12/06/2023 GANGI URAIN 3401011WL021603 GANGI URAIN 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mrs. GANGI URAIN INDIAN BANK(607105)
12 MANDAR JH-01-011-007-002/389
(KANJIA) 		3401011000NRG24Z080620230396683 12/06/2023 SUMATI KHALKHO 3401011WL021603 SUMATI KHALKHO 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mrs. SUMTI KHALKHO INDIAN BANK(607105)
13 MANDAR JH-01-011-007-002/737
(KANJIA) 		3401011000NRG24Z090620230398916 12/06/2023 SANDIP ORAON 3401011WL021722 SANDIP ORAON 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mr. SANDEEP ORAON INDIAN BANK(607105)
14 MANDAR JH-01-011-007-002/739
(KANJIA) 		3401011000NRG24Z090620230398917 12/06/2023 MATHIYA ORAON 3401011WL021722 MATHIYA ORAON 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mr. MATHIYA ORAON INDIAN BANK(607105)
15 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24Z090620230398920 12/06/2023 arjun mahto 3401011WL021722 arjun mahto 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mr. ARJUN MAHTO INDIAN BANK(607105)
16 MANDAR JH-01-011-007-002/772
(KANJIA) 		3401011000NRG24Z080620230396686 12/06/2023 sharda devi 3401011WL021603 sharda devi 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mrs. SHARDA DEVI INDIAN BANK(607105)
17 MANDAR JH-01-011-007-002/840
(KANJIA) 		3401011000NRG24Z090620230398923 12/06/2023 Lakhma Kispotta 3401011WL021722 Lakhma Kispotta 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mrs. LAKHMA KISPOTTA INDIAN BANK(607105)
18 MANDAR JH-01-011-007-002/885
(KANJIA) 		3401011000NRG24Z070620230388274 12/06/2023 RAJESH KUMAR LOHRA 3401011WL021200 RAJESH KUMAR LOHRA 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 Mr. RAJESH KUMAR LOHRA INDIAN BANK(607105)
19 MANDAR JH-01-011-007-002/926
(KANJIA) 		3401011000NRG24Z080620230396689 12/06/2023 SONATI ORAON 3401011WL021603 SONATI ORAON 00176 IDIB000B873 324 324 Processed 13/06/2023 S77593812 SONATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4536 4536
20 MANDAR JH-01-011-007-001/251
(KANJIA) 		3401011000NRG24Z080620230395138 12/06/2023 Moin Ansari 3401011WL021521 Moin Ansari 00354 PUNB0040720 162 162 Processed 13/06/2023 S77593812 MOIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANDAR JH-01-011-007-001/414
(KANJIA) 		3401011000NRG24Z080620230395139 12/06/2023 Rajak Ansari 3401011WL021521 Rajak Ansari 00354 PUNB0040720 162 162 Processed 13/06/2023 S77593812 RAJAK ANSARI S/O LATE AMARALI MIYAN ANSA UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-007-001/536
(KANJIA) 		3401011000NRG24Z080620230395140 12/06/2023 ANZAR ANSARI 3401011WL021521 ANZAR ANSARI 00354 PUNB0040720 162 162 Processed 13/06/2023 S77593812 ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-007-001/551
(KANJIA) 		3401011000NRG24Z080620230395143 12/06/2023 RAJAP ANSARI 3401011WL021521 RAJAP ANSARI 00354 PUNB0040720 162 162 Processed 13/06/2023 S77593812 RAJAB ANSARI BANK OF INDIA(508505)
24 MANDAR JH-01-011-007-001/571
(KANJIA) 		3401011000NRG24Z080620230395144 12/06/2023 Nahid Ansari 3401011WL021521 Nahid Ansari 00354 PUNB0040720 162 162 Processed 13/06/2023 S77593812 NAHID ANSARI PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-007-001/627
(KANJIA) 		3401011000NRG24Z080620230395145 12/06/2023 Mobarak Ansari 3401011WL021521 Mobarak Ansari 00354 PUNB0040720 162 162 Processed 13/06/2023 S77593812 Mubarak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-007-002/101
(KANJIA) 		3401011000NRG24Z090620230398903 12/06/2023 Rameshwar Oraon 3401011WL021722 Rameshwar Oraon 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 RAMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-007-002/23
(KANJIA) 		3401011000NRG24Z080620230396680 12/06/2023 Jatru Oraon 3401011WL021603 Jatru Oraon 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 Mr. JATRU ORAON INDIAN BANK(607105)
28 MANDAR JH-01-011-007-002/300
(KANJIA) 		3401011000NRG24Z090620230398906 12/06/2023 Chamno Oraon 3401011WL021722 Chamno Oraon 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 CHAMNO URAIN PUNJAB NATIONAL BANK(508568)
29 MANDAR JH-01-011-007-002/317
(KANJIA) 		3401011000NRG24Z120620230424516 12/06/2023 rita oraon 3401011WL023115 rita oraon 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 RITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDAR JH-01-011-007-002/32
(KANJIA) 		3401011000NRG24Z090620230398907 12/06/2023 Jalha Oraon 3401011WL021722 Jalha Oraon 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 Mr. JALHA ORAON INDIAN BANK(607105)
31 MANDAR JH-01-011-007-002/53
(KANJIA) 		3401011000NRG24Z080620230396684 12/06/2023 Ltenga Oraon 3401011WL021603 Ltenga Oraon 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 Mr. LETNGA ORAON INDIAN BANK(607105)
32 MANDAR JH-01-011-007-002/73
(KANJIA) 		3401011000NRG24Z090620230398915 12/06/2023 Karmi Orain 3401011WL021722 Karmi Orain 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 Mrs. KARMI ORAIN INDIAN BANK(607105)
33 MANDAR JH-01-011-007-002/741
(KANJIA) 		3401011000NRG24Z090620230398919 12/06/2023 PREM ORAON 3401011WL021722 PREM ORAON 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 Mr. PREM ORAON INDIAN BANK(607105)
34 MANDAR JH-01-011-007-002/753
(KANJIA) 		3401011000NRG24Z070620230388271 12/06/2023 santi devi 3401011WL021200 santi devi 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
35 MANDAR JH-01-011-007-002/78
(KANJIA) 		3401011000NRG24Z090620230398921 12/06/2023 Bandhan Gope 3401011WL021722 Bandhan Gope 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 Mr. BANDHAN GOPE INDIAN BANK(607105)
36 MANDAR JH-01-011-007-002/819
(KANJIA) 		3401011000NRG24Z070620230388272 12/06/2023 Parmanand Pathak 3401011WL021200 Parmanand Pathak 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 PARMANAND PATHAK PUNJAB NATIONAL BANK(508568)
37 MANDAR JH-01-011-007-002/9
(KANJIA) 		3401011000NRG24Z070620230388277 12/06/2023 Sanichriya Devi 3401011WL021200 Sanichriya Devi 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 SANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
38 MANDAR JH-01-011-007-002/90
(KANJIA) 		3401011000NRG24Z090620230398931 12/06/2023 Fagu Oraon 3401011WL021722 Fagu Oraon 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 FAGU ORAON PUNJAB NATIONAL BANK(508568)
39 MANDAR JH-01-011-007-002/930
(KANJIA) 		3401011000NRG24Z070620230388278 12/06/2023 PRABHAT MAZUMDAR 3401011WL021200 PRABHAT MAZUMDAR 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 PRABHAT MAZUMDAR UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-007-002/935
(KANJIA) 		3401011000NRG24Z120620230424521 12/06/2023 Shahadat Ansari 3401011WL023115 Shahadat Ansari 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 Mr. SHAHADAT ANSARI SO ALIMUDDIN ANSARI INDIAN BANK(607105)
41 MANDAR JH-01-011-007-002/935
(KANJIA) 		3401011000NRG24Z120620230424522 12/06/2023 Shaleha Khatoon 3401011WL023115 Shaleha Khatoon 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 SHALEHA KHATOON WO SHADAT ANSARI UNION BANK OF INDIA(508500)
42 MANDAR JH-01-011-012-001/960
(MANDAR) 		3401011000NRG24Z120620230424523 12/06/2023 KULDEEP KUJUR 3401011WL023115 KULDEEP KUJUR 00354 PUNB0040720 324 324 Processed 13/06/2023 S77593812 KULDEEP KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 6480 6480
43 MANDAR JH-01-011-007-001/899
(KANJIA) 		3401011000NRG24Z080620230395148 12/06/2023 RITESH THAKUR 3401011WL021521 RITESH THAKUR 00415 SBIN0006304 162 162 Processed 13/06/2023 S77593812 MR RITESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
44 MANDAR JH-01-011-007-002/263
(KANJIA) 		3401011000NRG24Z090620230398904 12/06/2023 Ankit Khalkho 3401011WL021722 Ankit Khalkho 00415 SBIN0014339 324 324 Processed 13/06/2023 S77593812 MR ANKIT KHALKHO STATE BANK OF INDIA(508548)
SubTotal 324 324
45 MANDAR JH-01-011-007-001/14
(KANJIA) 		3401011000NRG24Z080620230395137 12/06/2023 Jahedha Khatun 3401011WL021521 Jahedha Khatun 00468 UBIN0563820 162 162 Processed 13/06/2023 S77593812 JAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
46 MANDAR JH-01-011-007-001/544
(KANJIA) 		3401011000NRG24Z080620230395141 12/06/2023 JUNED ANSARI 3401011WL021521 JUNED ANSARI 00468 UBIN0563820 162 162 Processed 13/06/2023 S77593812 JUNAID ANSARI BANK OF INDIA(508505)
47 MANDAR JH-01-011-007-002/111
(KANJIA) 		3401011000NRG24Z120620230424514 12/06/2023 Chanda Oraon 3401011WL023115 Chanda Oraon 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 CHANDA ORAON S/O JHIGA ORAON UNION BANK OF INDIA(508500)
48 MANDAR JH-01-011-007-002/273
(KANJIA) 		3401011000NRG24Z120620230424515 12/06/2023 Mohit oraon 3401011WL023115 Mohit oraon 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 MOHIT ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
49 MANDAR JH-01-011-007-002/287
(KANJIA) 		3401011000NRG24Z090620230398905 12/06/2023 RAJESH ORAON 3401011WL021722 RAJESH ORAON 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 RAJESH ORAON UNION BANK OF INDIA(508500)
50 MANDAR JH-01-011-007-002/344
(KANJIA) 		3401011000NRG24Z120620230424517 12/06/2023 Lalita Oraon 3401011WL023115 Lalita Oraon 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 LALITA ORAON WO BANNU ORAON UNION BANK OF INDIA(508500)
51 MANDAR JH-01-011-007-002/352
(KANJIA) 		3401011000NRG24Z090620230398908 12/06/2023 NAGI ORAIN 3401011WL021722 NAGI ORAIN 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 NAGI ORAOIN W/O CHAMRA ORAON UNION BANK OF INDIA(508500)
52 MANDAR JH-01-011-007-002/375
(KANJIA) 		3401011000NRG24Z070620230388268 12/06/2023 MUNNI ORAIN 3401011WL021200 MUNNI ORAIN 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 MUNNI URAIN W/O ANIL ORAON UNION BANK OF INDIA(508500)
53 MANDAR JH-01-011-007-002/702
(KANJIA) 		3401011000NRG24Z080620230396685 12/06/2023 SUKARMANI ORAIN 3401011WL021603 SUKARMANI ORAIN 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 SUKARMANI URAIN W/O CHARO ORAON UNION BANK OF INDIA(508500)
54 MANDAR JH-01-011-007-002/711
(KANJIA) 		3401011000NRG24Z070620230388269 12/06/2023 NARENDRA PATHAK 3401011WL021200 NARENDRA PATHAK 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 NARENDRA PATHAK SO RAJENDRA PATHAK UNION BANK OF INDIA(508500)
55 MANDAR JH-01-011-007-002/713
(KANJIA) 		3401011000NRG24Z090620230398911 12/06/2023 BANDE ORAON 3401011WL021722 BANDE ORAON 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 BANDE ORAON S O MANGRA ORAON UNION BANK OF INDIA(508500)
56 MANDAR JH-01-011-007-002/718
(KANJIA) 		3401011000NRG24Z090620230398913 12/06/2023 ANJU KHALKHO 3401011WL021722 ANJU KHALKHO 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 ANJU KHALKHO WO ADITYA ORAON UNION BANK OF INDIA(508500)
57 MANDAR JH-01-011-007-002/719
(KANJIA) 		3401011000NRG24Z090620230398914 12/06/2023 MHADEV ORAON 3401011WL021722 MHADEV ORAON 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 MAHADEV ORAON S/O FAGU ORAON UNION BANK OF INDIA(508500)
58 MANDAR JH-01-011-007-002/787
(KANJIA) 		3401011000NRG24Z080620230396687 12/06/2023 TEMBA ORAON 3401011WL021603 TEMBA ORAON 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 TEMBA ORAON S O BHAKU ORAON UNION BANK OF INDIA(508500)
59 MANDAR JH-01-011-007-002/836
(KANJIA) 		3401011000NRG24Z070620230388273 12/06/2023 Jaleshwar Gope 3401011WL021200 Jaleshwar Gope 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 JALESHWAR GOPE S/O MAHENDRA GOPE UNION BANK OF INDIA(508500)
60 MANDAR JH-01-011-007-002/85
(KANJIA) 		3401011000NRG24Z090620230398925 12/06/2023 Charo Oraon 3401011WL021722 Charo Oraon 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 Mr. CHARO ORAON INDIAN BANK(607105)
61 MANDAR JH-01-011-007-002/860
(KANJIA) 		3401011000NRG24Z090620230398926 12/06/2023 thema oraon 3401011WL021722 thema oraon 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 THEMA ORAON S/O HADIYA ORAON UNION BANK OF INDIA(508500)
62 MANDAR JH-01-011-007-002/870
(KANJIA) 		3401011000NRG24Z090620230398927 12/06/2023 RANTHU ORAON 3401011WL021722 RANTHU ORAON 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 RANTHU ORAON UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-007-002/886
(KANJIA) 		3401011000NRG24Z070620230388275 12/06/2023 GAURI LOHRA 3401011WL021200 GAURI LOHRA 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 GOURI LOHRA S/O BHUNUWALA LOHRA UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-007-002/886
(KANJIA) 		3401011000NRG24Z070620230388276 12/06/2023 RAMJEET LOHRA 3401011WL021200 RAMJEET LOHRA 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 RAMJEET LOHRA S O GOURI LOHRA UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-007-002/891
(KANJIA) 		3401011000NRG24Z090620230398929 12/06/2023 MUNNI URAIN 3401011WL021722 MUNNI URAIN 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
66 MANDAR JH-01-011-007-002/934
(KANJIA) 		3401011000NRG24Z070620230388279 12/06/2023 RAJU LOHRA 3401011WL021200 RAJU LOHRA 00468 UBIN0563820 27 27 Processed 13/06/2023 S77593812 RAJU LOHARA UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-007-002/94
(KANJIA) 		3401011000NRG24Z090620230398932 12/06/2023 Guja Oraon 3401011WL021722 Guja Oraon 00468 UBIN0563820 324 324 Processed 13/06/2023 S77593812 GUJA ORAON S/O MANGA ORAON UNION BANK OF INDIA(508500)
SubTotal 6831 6831
68 MANDAR JH-01-011-007-001/73
(KANJIA) 		3401011000NRG24Z080620230395146 12/06/2023 Sohrai Khalkho 3401011WL021521 Sohrai Khalkho 00687 IBKL063JS71 162 162 Processed 13/06/2023 S77593812 SOHRAI ORAON PUNJAB NATIONAL BANK(508568)
69 MANDAR JH-01-011-012-002/874
(MANDAR) 		3401011000NRG24Z070620230388280 12/06/2023 SUSHMA KHALKHO 3401011WL021200 SUSHMA KHALKHO 00687 IBKL063JS71 27 27 Processed 13/06/2023 S77593812 Sushma Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
Total 19818 19818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011007_120623APB_FTO_227868 BANK OF INDIA BKID0005905 MANDER 1296
2 MANDAR JH3401011007_120623APB_FTO_227868 Indian Bank IDIB000B873 Brahmbe 4536
3 MANDAR JH3401011007_120623APB_FTO_227868 Punjab National Bank PUNB0040720 Mandar 6480
4 MANDAR JH3401011007_120623APB_FTO_227868 State Bank of India SBIN0006304 TANGERBANSLI 162
5 MANDAR JH3401011007_120623APB_FTO_227868 State Bank of India SBIN0014339 MANDER 324
6 MANDAR JH3401011007_120623APB_FTO_227868 Union Bank of India UBIN0563820 MANDAR 6831
7 MANDAR JH3401011007_120623APB_FTO_227868 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 189

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