Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_041223APB_FTO_795421
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-01-011-013-001/470
(MANDRO) 		3401011000NRG24011220231432362 04/12/2023 Ramsusak shing 3401011WL085705 Ramsusak shing 00048 BKID0004903 1368 1368 Processed 14/12/2023 8616766548 Ramsubhak Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 MANDAR JH-01-011-013-001/260
(MANDRO) 		3401011000NRG24011220231432309 04/12/2023 Amit Oraon 3401011WL085704 Amit Oraon 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616766549 AMIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDAR JH-01-011-013-001/506
(MANDRO) 		3401011000NRG24011220231432363 04/12/2023 Sitamuni oraon 3401011WL085705 Sitamuni oraon 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616766550 SITAMUNI KUMARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-013-005/151
(MANDRO) 		3401011000NRG24011220231432275 04/12/2023 RAHIDA KHATOON 3401011WL085703 RAHIDA KHATOON 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616766551 RASIDA KHATUN BANK OF INDIA(508505)
5 MANDAR JH-01-011-013-005/161
(MANDRO) 		3401011000NRG24011220231432276 04/12/2023 MD jamil akhtar 3401011WL085703 MD jamil akhtar 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616766553 MOHAMMAD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDAR JH-01-011-013-005/17
(MANDRO) 		3401011000NRG24011220231432277 04/12/2023 Najmun Khatun 3401011WL085703 Najmun Khatun 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616766554 NAJMUN KHATUN BANK OF INDIA(508505)
7 MANDAR JH-01-011-013-005/188
(MANDRO) 		3401011000NRG24011220231432279 04/12/2023 Rajiya Khatun 3401011WL085703 Rajiya Khatun 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616766555 Rajiya Khatun INDUSIND BANK(607189)
8 MANDAR JH-01-011-013-005/250
(MANDRO) 		3401011000NRG24011220231432281 04/12/2023 MOHAMMAD USMAN ALAM 3401011WL085703 MOHAMMAD USMAN ALAM 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616766556 MOHAMMAD USMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDAR JH-01-011-013-005/257
(MANDRO) 		3401011000NRG24011220231432282 04/12/2023 MOHAMMAD IRFAN 3401011WL085703 MOHAMMAD IRFAN 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616766557 MR MOHAMMAD IRFAN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG24011220231432284 04/12/2023 Mohna Bhagat 3401011WL085703 Mohna Bhagat 00048 BKID0005905 1368 1368 Processed 14/12/2023 8616766552 MOHAN BHAGAT BANK OF INDIA(508505)
SubTotal 12312 12312
11 MANDAR JH-01-011-013-001/120
(MANDRO) 		3401011000NRG24011220231432300 04/12/2023 Sahdeo Bhagat 3401011WL085704 Sahdeo Bhagat 00114 IBKL0063RKC 1368 1368 Processed 14/12/2023 8616766499 Sahdev Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 MANDAR JH-01-011-013-001/124
(MANDRO) 		3401011000NRG24011220231432302 04/12/2023 Subhan Ansari 3401011WL085704 Subhan Ansari 00114 IBKL0063RKC 1368 1368 Processed 14/12/2023 8616766501 Subhan Ansari AXIS BANK(607153)
13 MANDAR JH-01-011-013-001/126
(MANDRO) 		3401011000NRG24011220231432303 04/12/2023 Khursid Ansari 3401011WL085704 Khursid Ansari 00114 IBKL0063RKC 1368 1368 Processed 14/12/2023 8616766497 Md Khursid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 MANDAR JH-01-011-013-001/129
(MANDRO) 		3401011000NRG24011220231432304 04/12/2023 Rajeeban Khatoon 3401011WL085704 Rajeeban Khatoon 00114 IBKL0063RKC 1368 1368 Processed 14/12/2023 8616766498 Rajiban Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 MANDAR JH-01-011-013-001/308
(MANDRO) 		3401011000NRG24011220231432358 04/12/2023 aftab ansari 3401011WL085705 aftab ansari 00114 IBKL0063RKC 1368 1368 Processed 14/12/2023 8616766500 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 MANDAR JH-01-011-013-008/182
(MANDRO) 		3401011000NRG24011220231432317 04/12/2023 Arjun Sahu 3401011WL085704 Arjun Sahu 00354 PUNB0040720 1368 1368 Processed 14/12/2023 8616766495 ARJUN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 MANDAR JH-01-011-013-006/48
(MANDRO) 		3401011000NRG24011220231432312 04/12/2023 Elijawed bara 3401011WL085704 Elijawed bara 00354 PUNB0074620 1368 1368 Processed 14/12/2023 8616766496 ALIJABED TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 MANDAR JH-01-011-013-001/116
(MANDRO) 		3401011000NRG24011220231432299 04/12/2023 Vijay Oraon 3401011WL085704 Vijay Oraon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766542 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDAR JH-01-011-013-001/121
(MANDRO) 		3401011000NRG24011220231432301 04/12/2023 Basanti Devi 3401011WL085704 Basanti Devi 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766534 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-001/187
(MANDRO) 		3401011000NRG24011220231432355 04/12/2023 Amir Hamja Khan 3401011WL085705 Amir Hamja Khan 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766513 MR AMIR HAMJA KHAN STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG24011220231432308 04/12/2023 Madhuri Lakra 3401011WL085704 Madhuri Lakra 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766509 MRS MADHURI LAKRA STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-001/25
(MANDRO) 		3401011000NRG24011220231432356 04/12/2023 Akbar Khan 3401011WL085705 Akbar Khan 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766541 AKBAR KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANDAR JH-01-011-013-001/283
(MANDRO) 		3401011000NRG24011220231432357 04/12/2023 Samsher Khan 3401011WL085705 Samsher Khan 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766512 MR SAMASHER KHAN STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-013-001/327
(MANDRO) 		3401011000NRG24011220231432359 04/12/2023 usman ansari 3401011WL085705 usman ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766540 MR USMAN ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-013-001/336
(MANDRO) 		3401011000NRG24011220231432310 04/12/2023 rijwan ansari 3401011WL085704 rijwan ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766533 RIJWAN ANSARI S/O AZMUDDI ANSARI PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-013-001/41
(MANDRO) 		3401011000NRG24011220231432360 04/12/2023 Anisha Khatoon 3401011WL085705 Anisha Khatoon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766537 Anisha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 MANDAR JH-01-011-013-001/51
(MANDRO) 		3401011000NRG24011220231432364 04/12/2023 Charo Baithain 3401011WL085705 Charo Baithain 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766545 Charo Baithain FINO PAYMENTS BANK LTD(608001)
28 MANDAR JH-01-011-013-001/55
(MANDRO) 		3401011000NRG24011220231432365 04/12/2023 Ajmudeen Ansari 3401011WL085705 Ajmudeen Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766544 Ajamuddin Ansari FINO PAYMENTS BANK LTD(608001)
29 MANDAR JH-01-011-013-005/111
(MANDRO) 		3401011000NRG24011220231432271 04/12/2023 Sakina Khatoon 3401011WL085703 Sakina Khatoon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766526 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
30 MANDAR JH-01-011-013-005/129
(MANDRO) 		3401011000NRG24011220231432272 04/12/2023 Ram Oraon 3401011WL085703 Ram Oraon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766527 MR RAM ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-005/131
(MANDRO) 		3401011000NRG24011220231432273 04/12/2023 Seraj Ansari 3401011WL085703 Seraj Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766528 MR SERAJ ANSARI STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-013-005/136
(MANDRO) 		3401011000NRG24011220231432274 04/12/2023 Sarif Ansari 3401011WL085703 Sarif Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766532 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-005/21
(MANDRO) 		3401011000NRG24011220231432280 04/12/2023 Sarafat Ansari 3401011WL085703 Sarafat Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766516 SHARAFAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24011220231432283 04/12/2023 Somra Oraon 3401011WL085703 Somra Oraon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766515 SOMRA ORAON BANK OF INDIA(508505)
35 MANDAR JH-01-011-013-007/205
(MANDRO) 		3401011000NRG24011220231432313 04/12/2023 BIRENDRA KUJUR 3401011WL085704 BIRENDRA KUJUR 00415 SBIN0006304 912 912 Processed 14/12/2023 8616766511 BIRENDRA KUJUR BANK OF INDIA(508505)
36 MANDAR JH-01-011-013-007/287
(MANDRO) 		3401011000NRG24011220231432314 04/12/2023 Nitesh Kujur 3401011WL085704 Nitesh Kujur 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766520 NITESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDAR JH-01-011-013-008/12
(MANDRO) 		3401011000NRG24011220231432315 04/12/2023 Prabhu Lohra 3401011WL085704 Prabhu Lohra 00415 SBIN0006304 456 456 Processed 14/12/2023 8616766510 PRABHU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-013-008/135
(MANDRO) 		3401011000NRG24281120231420997 04/12/2023 Neyajudeen Ansari 3401011WL084953 Neyajudeen Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766503 NEYAZUDDIN ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-013-008/137
(MANDRO) 		3401011000NRG24281120231420998 04/12/2023 Sajda Khatoon 3401011WL084953 Sajda Khatoon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766504 SAZDA KHATUN WO ARIF ANSARI UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-013-008/24
(MANDRO) 		3401011000NRG24011220231432318 04/12/2023 Jalha Mahali 3401011WL085704 Jalha Mahali 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766506 JALHA MAHLI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-013-008/26
(MANDRO) 		3401011000NRG24011220231432319 04/12/2023 Rukmani Devi 3401011WL085704 Rukmani Devi 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766507 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-008/283
(MANDRO) 		3401011000NRG24011220231432320 04/12/2023 PANCHU ORAON 3401011WL085704 PANCHU ORAON 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766523 PANCHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24011220231432321 04/12/2023 BENI ORAON 3401011WL085704 BENI ORAON 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766525 MRS BENI ORAON STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24281120231420999 04/12/2023 MANGRI ORAIN 3401011WL084953 MANGRI ORAIN 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766524 MRS MANGRI URAIN STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-013-008/290
(MANDRO) 		3401011000NRG24011220231432460 04/12/2023 DHANANJAI MAHLI 3401011WL085724 DHANANJAI MAHLI 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766531 MR DHANANJAY MAHLI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-013-008/304
(MANDRO) 		3401011000NRG24011220231432462 04/12/2023 JAIRAM SINGH 3401011WL085724 JAIRAM SINGH 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766517 MR JAYRAM SINGH STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-008/308
(MANDRO) 		3401011000NRG24281120231421000 04/12/2023 Asma Khatun 3401011WL084953 Asma Khatun 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766522 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-008/309
(MANDRO) 		3401011000NRG24011220231432464 04/12/2023 Ponnam Devi 3401011WL085724 Ponnam Devi 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766539 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-008/310
(MANDRO) 		3401011000NRG24011220231432465 04/12/2023 Sardhawati Devi 3401011WL085724 Sardhawati Devi 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766530 MISS SARDHA VATI DEVI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-013-008/317
(MANDRO) 		3401011000NRG24281120231421001 04/12/2023 DEWANAND ORAON 3401011WL084953 DEWANAND ORAON 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766519 DEVANAND ORAON BANK OF INDIA(508505)
51 MANDAR JH-01-011-013-008/364
(MANDRO) 		3401011000NRG24281120231421002 04/12/2023 FIROJ Ansari 3401011WL084953 FIROJ Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766521 MRS FIROZ ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-013-008/414
(MANDRO) 		3401011000NRG24281120231421003 04/12/2023 Tabrej Ansari 3401011WL084953 Tabrej Ansari 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766529 TABREZ ANSARI PUNJAB NATIONAL BANK(508568)
53 MANDAR JH-01-011-013-008/424
(MANDRO) 		3401011000NRG24011220231432467 04/12/2023 Ramanand Singh 3401011WL085724 Ramanand Singh 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766535 RAMANAND SINGH BANK OF INDIA(508505)
54 MANDAR JH-01-011-013-008/437
(MANDRO) 		3401011000NRG24011220231432468 04/12/2023 geta devi 3401011WL085724 geta devi 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766538 MISS GITA DEVI STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-008/440
(MANDRO) 		3401011000NRG24011220231432469 04/12/2023 KALICHARAN ORAON 3401011WL085724 KALICHARAN ORAON 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766547 KALICHARAN ORAON BANK OF INDIA(508505)
56 MANDAR JH-01-011-013-008/648
(MANDRO) 		3401011000NRG24011220231432322 04/12/2023 Twinkle Sahi 3401011WL085704 Twinkle Sahi 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766543 TWINKLE SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24011220231432324 04/12/2023 Charo Oraon 3401011WL085704 Charo Oraon 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766505 CHARO ORAON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-008/9
(MANDRO) 		3401011000NRG24011220231432325 04/12/2023 Lalita devi 3401011WL085704 Lalita devi 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766536 MISS LALITA DEVI STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-013-008/96
(MANDRO) 		3401011000NRG24011220231432326 04/12/2023 Giran Sahu 3401011WL085704 Giran Sahu 00415 SBIN0006304 1368 1368 Processed 14/12/2023 8616766508 DHIRAN SAHU STATE BANK OF INDIA(508548)
SubTotal 56088 56088
60 MANDAR JH-01-011-013-001/155
(MANDRO) 		3401011000NRG24011220231432306 04/12/2023 Karma Oraon 3401011WL085704 Karma Oraon 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616766514 Mr. KARMA ORAON INDIAN BANK(607105)
61 MANDAR JH-01-011-013-008/309
(MANDRO) 		3401011000NRG24011220231432463 04/12/2023 Umesh Sahu 3401011WL085724 Umesh Sahu 00415 SBIN0014339 1368 1368 Processed 14/12/2023 8616766518 MR UMESH SAHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
62 MANDAR JH-01-011-013-005/182
(MANDRO) 		3401011000NRG24011220231432278 04/12/2023 BISHU ORAON 3401011WL085703 BISHU ORAON 00415 SBIN0031809 1368 1368 Processed 14/12/2023 8616766546 MR VISHU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
63 MANDAR JH-01-011-013-001/155
(MANDRO) 		3401011000NRG24011220231432305 04/12/2023 Gangi Orain 3401011WL085704 Gangi Orain 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616766561 GANGI URAIN W O KARMA ORAON UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-013-001/321
(MANDRO) 		3401011000NRG24011220231432377 04/12/2023 Partima kujur 3401011WL085706 Partima kujur 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616766559 PRATIMA KUJUR W/O DHUNDHA KUJUR UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-013-001/44
(MANDRO) 		3401011000NRG24011220231432361 04/12/2023 Nureja Khatoon 3401011WL085705 Nureja Khatoon 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616766560 NUREJA KHATOON W O KARIM KHAN UNION BANK OF INDIA(508500)
66 MANDAR JH-01-011-013-008/293
(MANDRO) 		3401011000NRG24011220231432461 04/12/2023 SUMRI ORAIN 3401011WL085724 SUMRI ORAIN 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616766558 SUMARI ORAIN W/O PUNAI OROAN UNION BANK OF INDIA(508500)
67 MANDAR JH-01-011-013-008/310
(MANDRO) 		3401011000NRG24011220231432466 04/12/2023 Inderjeet singh 3401011WL085724 Inderjeet singh 00468 UBIN0563820 1368 1368 Processed 14/12/2023 8616766562 MR INDER JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
68 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24011220231432323 04/12/2023 Rampati Orain 3401011WL085704 Rampati Orain 00687 IBKL063JS71 1368 1368 Processed 14/12/2023 8616766502 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
69 MANDAR JH-01-011-013-001/230
(MANDRO) 		3401011000NRG24011220231432307 04/12/2023 CHHEDI ORAON 3401011WL085704 CHHEDI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616766563 Mr. CHADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 93024 93024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_041223APB_FTO_795421 BANK OF INDIA BKID0004903 TANGER 1368
2 MANDAR JH3401011013_041223APB_FTO_795421 BANK OF INDIA BKID0005905 MANDER 12312
3 MANDAR JH3401011013_041223APB_FTO_795421 District Central Cooperative Bank IBKL0063RKC MANDAR 6840
4 MANDAR JH3401011013_041223APB_FTO_795421 Punjab National Bank PUNB0040720 Mandar 1368
5 MANDAR JH3401011013_041223APB_FTO_795421 Punjab National Bank PUNB0074620 Chanho 1368
6 MANDAR JH3401011013_041223APB_FTO_795421 State Bank of India SBIN0006304 tangarbasli 6840
7 MANDAR JH3401011013_041223APB_FTO_795421 State Bank of India SBIN0006304 TANGERBANSLI 49248
8 MANDAR JH3401011013_041223APB_FTO_795421 State Bank of India SBIN0014339 MANDER 2736
9 MANDAR JH3401011013_041223APB_FTO_795421 State Bank of India SBIN0031809 MANDAR 1368
10 MANDAR JH3401011013_041223APB_FTO_795421 Union Bank of India UBIN0563820 MANDAR 6840
11 MANDAR JH3401011013_041223APB_FTO_795421 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
12 MANDAR JH3401011013_041223APB_FTO_795421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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