Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:26:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SURSA
Fto No. : JH3401011017_120523APB_FTO_117843
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-01-011-017-002/173
(SURSA) 		3401011000NRG24Z080520230164495 12/05/2023 SALMA KHATUN 3401011WL008678 SALMA KHATUN 00045 BARB0RATUCH 324 324 Processed 14/05/2023 S15512020 Salma Khatun BANK OF BARODA(606985)
2 MANDAR JH-01-011-017-002/307
(SURSA) 		3401011000NRG24Z080520230164501 12/05/2023 SHAKIL ANSARI 3401011WL008678 SHAKIL ANSARI 00045 BARB0RATUCH 324 324 Processed 14/05/2023 S15512020 SHAKIL ANSARI CANARA BANK(508532)
3 MANDAR JH-01-011-017-002/332
(SURSA) 		3401011000NRG24Z080520230164504 12/05/2023 SAHID ANSARI 3401011WL008678 SAHID ANSARI 00045 BARB0RATUCH 324 324 Processed 14/05/2023 S15512020 SAHID ANSARI CANARA BANK(508532)
4 MANDAR JH-01-011-017-002/392
(SURSA) 		3401011000NRG24Z080520230164506 12/05/2023 REHANA KHATUN 3401011WL008678 REHANA KHATUN 00045 BARB0RATUCH 324 324 Processed 14/05/2023 S15512020 Mrs. REHANA KHATUN VANANCHAL GRAMIN BANK(607210)
5 MANDAR JH-01-011-017-003/716
(SURSA) 		3401011000NRG24Z090520230174966 12/05/2023 ANKIT ORAON 3401011WL009300 ANKIT ORAON 00045 BARB0RATUCH 324 324 Processed 14/05/2023 S15512020 Mr. Ankit Oraon INDIAN BANK(607105)
6 MANDAR JH-01-011-017-003/722
(SURSA) 		3401011000NRG24Z090520230174970 12/05/2023 RATIYA KXALXO 3401011WL009300 RATIYA KXALXO 00045 BARB0RATUCH 324 324 Processed 14/05/2023 S15512020 MR RATIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1944 1944
7 MANDAR JH-01-011-017-001/235
(SURSA) 		3401011000NRG24Z080520230168869 12/05/2023 Nirmala Devi 3401011WL008882 Nirmala Devi 00048 BKID0005905 324 324 Processed 14/05/2023 S15512020 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-017-003/92
(SURSA) 		3401011000NRG24Z090520230174972 12/05/2023 Mangi Orain 3401011WL009300 Mangi Orain 00048 BKID0005905 324 324 Processed 14/05/2023 S15512020 MANGI ORAIN BANK OF INDIA(508505)
SubTotal 648 648
9 MANDAR JH-01-011-017-001/181
(SURSA) 		3401011000NRG24Z080520230168865 12/05/2023 nermala devi 3401011WL008882 nermala devi 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
10 MANDAR JH-01-011-017-001/182
(SURSA) 		3401011000NRG24Z080520230168866 12/05/2023 sandhya kujur 3401011WL008882 sandhya kujur 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 SANDHYA KUJUR CANARA BANK(508532)
11 MANDAR JH-01-011-017-001/190
(SURSA) 		3401011000NRG24Z080520230168867 12/05/2023 Rajendra Gope 3401011WL008882 Rajendra Gope 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 Mr. RAJANDRA GOPE VANANCHAL GRAMIN BANK(607210)
12 MANDAR JH-01-011-017-001/391
(SURSA) 		3401011000NRG24Z120520230193194 12/05/2023 BINAYAK SAHI 3401011WL010252 BINAYAK SAHI 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 BINAYAK SAHI CANARA BANK(508532)
13 MANDAR JH-01-011-017-001/391
(SURSA) 		3401011000NRG24Z120520230193195 12/05/2023 MENA DAVI 3401011WL010252 MENA DAVI 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 MEENA DEVI CANARA BANK(508532)
14 MANDAR JH-01-011-017-001/414
(SURSA) 		3401011000NRG24Z090520230174953 12/05/2023 MENA DEVI 3401011WL009300 MENA DEVI 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 MEENA DEVI CANARA BANK(508532)
15 MANDAR JH-01-011-017-001/466
(SURSA) 		3401011000NRG24Z080520230168875 12/05/2023 sunita kujur 3401011WL008882 sunita kujur 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 SUNITA KUJUR CANARA BANK(508532)
16 MANDAR JH-01-011-017-001/468
(SURSA) 		3401011000NRG24Z090520230174859 12/05/2023 Bibek kumar sahi 3401011WL009298 Bibek kumar sahi 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 VIVEK KUMAR SAHI CANARA BANK(508532)
17 MANDAR JH-01-011-017-001/566
(SURSA) 		3401011000NRG24Z120520230193196 12/05/2023 SANDEEP ORAON 3401011WL010252 SANDEEP ORAON 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 Sandeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANDAR JH-01-011-017-001/577
(SURSA) 		3401011000NRG24Z090520230174862 12/05/2023 KANTI DEVI 3401011WL009298 KANTI DEVI 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 KANTI DEVI CANARA BANK(508532)
19 MANDAR JH-01-011-017-001/585
(SURSA) 		3401011000NRG24Z090520230174863 12/05/2023 REKHA ORAON 3401011WL009298 REKHA ORAON 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 REKHA ORAON CANARA BANK(508532)
20 MANDAR JH-01-011-017-001/613
(SURSA) 		3401011000NRG24Z090520230174864 12/05/2023 Rina Devi 3401011WL009298 Rina Devi 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 RINA DEVI CANARA BANK(508532)
21 MANDAR JH-01-011-017-002/110
(SURSA) 		3401011000NRG24Z080520230164488 12/05/2023 Mokhatar Ansari 3401011WL008678 Mokhatar Ansari 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 MOKHATAR ANSARI CANARA BANK(508532)
22 MANDAR JH-01-011-017-002/170
(SURSA) 		3401011000NRG24Z080520230164493 12/05/2023 SALIMAN KHATUN 3401011WL008678 SALIMAN KHATUN 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 SALIMAN KHATUN CANARA BANK(508532)
23 MANDAR JH-01-011-017-002/173
(SURSA) 		3401011000NRG24Z080520230164494 12/05/2023 MANJUR ANSARI 3401011WL008678 MANJUR ANSARI 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 Mr. MANJUR ANSARI INDIAN BANK(607105)
24 MANDAR JH-01-011-017-002/213
(SURSA) 		3401011000NRG24Z080520230164497 12/05/2023 Afroz Ansari 3401011WL008678 Afroz Ansari 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 Mr. AFROJ ANSARI VANANCHAL GRAMIN BANK(607210)
25 MANDAR JH-01-011-017-002/256
(SURSA) 		3401011000NRG24Z080520230164499 12/05/2023 jaymangal Oraon 3401011WL008678 jaymangal Oraon 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 JAI MANGAL ORAON CANARA BANK(508532)
26 MANDAR JH-01-011-017-003/122
(SURSA) 		3401011000NRG24Z090520230174955 12/05/2023 karan Oraon 3401011WL009300 karan Oraon 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 KARAN ORAON CANARA BANK(508532)
27 MANDAR JH-01-011-017-003/371
(SURSA) 		3401011000NRG24Z090520230174959 12/05/2023 Rohit Oraon 3401011WL009300 Rohit Oraon 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 ROHIT ORAON CANARA BANK(508532)
28 MANDAR JH-01-011-017-003/719
(SURSA) 		3401011000NRG24Z090520230174968 12/05/2023 SUNIL ORAON 3401011WL009300 SUNIL ORAON 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-017-003/99
(SURSA) 		3401011000NRG24Z090520230174973 12/05/2023 Suraj Oraon 3401011WL009300 Suraj Oraon 00078 CNRB0004904 324 324 Processed 14/05/2023 S15512020 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6804 6804
30 MANDAR JH-01-011-017-001/149
(SURSA) 		3401011000NRG24Z080520230168864 12/05/2023 Suleman Kujur 3401011WL008882 Suleman Kujur 00176 IDIB000B873 324 324 Processed 14/05/2023 S15512020 Mr. SULEMAN KUJUR INDIAN BANK(607105)
31 MANDAR JH-01-011-017-001/395
(SURSA) 		3401011000NRG24Z080520230168873 12/05/2023 FULO KUJUR 3401011WL008882 FULO KUJUR 00176 IDIB000B873 324 324 Processed 14/05/2023 S15512020 FULMANI KUJUR CANARA BANK(508532)
32 MANDAR JH-01-011-017-002/127
(SURSA) 		3401011000NRG24Z080520230164490 12/05/2023 Dhaneswer Gop 3401011WL008678 Dhaneswer Gop 00176 IDIB000B873 324 324 Processed 14/05/2023 S15512020 Mr. DHANESHWAR GOPE INDIAN BANK(607105)
33 MANDAR JH-01-011-017-002/168
(SURSA) 		3401011000NRG24Z090520230174866 12/05/2023 BISUN DEVI 3401011WL009298 BISUN DEVI 00176 IDIB000B873 324 324 Processed 14/05/2023 S15512020 Mr. GHURAN GOPE INDIAN BANK(607105)
34 MANDAR JH-01-011-017-003/396
(SURSA) 		3401011000NRG24Z090520230174962 12/05/2023 UDAY ORAON 3401011WL009300 UDAY ORAON 00176 IDIB000B873 324 324 Processed 14/05/2023 S15512020 Mr. UDAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
35 MANDAR JH-01-011-017-001/257
(SURSA) 		3401011000NRG24Z080520230168870 12/05/2023 John Kujur 3401011WL008882 John Kujur 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. JOHN KUJUR VANANCHAL GRAMIN BANK(607210)
36 MANDAR JH-01-011-017-001/281
(SURSA) 		3401011000NRG24Z080520230168871 12/05/2023 SUSHMA KUJUR 3401011WL008882 SUSHMA KUJUR 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mrs. SUSMA KUJUR VANANCHAL GRAMIN BANK(607210)
37 MANDAR JH-01-011-017-001/377
(SURSA) 		3401011000NRG24Z080520230168872 12/05/2023 ashok kujur 3401011WL008882 ashok kujur 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 ASHOK KUJUR CANARA BANK(508532)
38 MANDAR JH-01-011-017-001/420
(SURSA) 		3401011000NRG24Z080520230168874 12/05/2023 KELMENT KUJUR 3401011WL008882 KELMENT KUJUR 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. KELMENT KUJUR INDIAN BANK(607105)
39 MANDAR JH-01-011-017-002/124
(SURSA) 		3401011000NRG24Z080520230164489 12/05/2023 sangita Orain 3401011WL008678 sangita Orain 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Savita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 MANDAR JH-01-011-017-002/131
(SURSA) 		3401011000NRG24Z080520230164491 12/05/2023 Suka Oraon 3401011WL008678 Suka Oraon 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
41 MANDAR JH-01-011-017-002/144
(SURSA) 		3401011000NRG24Z080520230164492 12/05/2023 Rajmuni Orain 3401011WL008678 Rajmuni Orain 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 RAJMUNI ORAON CANARA BANK(508532)
42 MANDAR JH-01-011-017-002/168
(SURSA) 		3401011000NRG24Z090520230174865 12/05/2023 GHURAN GOPE 3401011WL009298 GHURAN GOPE 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. GHURAN GOPE INDIAN BANK(607105)
43 MANDAR JH-01-011-017-002/205
(SURSA) 		3401011000NRG24Z080520230164496 12/05/2023 sumitra orain 3401011WL008678 sumitra orain 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mrs. SUMITRA ORAIN W/O SUKHDEV ORAN . VANANCHAL GRAMIN BANK(607210)
44 MANDAR JH-01-011-017-002/74
(SURSA) 		3401011000NRG24Z080520230164507 12/05/2023 Faguwa Gope 3401011WL008678 Faguwa Gope 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. FAGUA GOPE VANANCHAL GRAMIN BANK(607210)
45 MANDAR JH-01-011-017-002/76
(SURSA) 		3401011000NRG24Z080520230164508 12/05/2023 Bishnath Oraon 3401011WL008678 Bishnath Oraon 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. VIRNATH ORAON VANANCHAL GRAMIN BANK(607210)
46 MANDAR JH-01-011-017-002/89
(SURSA) 		3401011000NRG24Z080520230164513 12/05/2023 Sudham Devi 3401011WL008678 Sudham Devi 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. DHIRAN GOP INDIAN BANK(607105)
47 MANDAR JH-01-011-017-003/194
(SURSA) 		3401011000NRG24Z090520230174957 12/05/2023 suku oraon 3401011WL009300 suku oraon 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. SUKU ORAON VANANCHAL GRAMIN BANK(607210)
48 MANDAR JH-01-011-017-003/392
(SURSA) 		3401011000NRG24Z090520230174961 12/05/2023 tulsi oraon 3401011WL009300 tulsi oraon 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. TULSI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4536 4536
49 MANDAR JH-01-011-017-001/188
(SURSA) 		3401011000NRG24Z090520230174858 12/05/2023 Jagat Kishor Sahi 3401011WL009298 Jagat Kishor Sahi 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 JAGAT KISHOR SAHI PUNJAB NATIONAL BANK(508568)
50 MANDAR JH-01-011-017-002/762
(SURSA) 		3401011000NRG24Z080520230164510 12/05/2023 Mehandi Husain 3401011WL008678 Mehandi Husain 00354 PUNB0040720 324 324 Processed 14/05/2023 S15512020 MEHNDI HUSSAN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
51 MANDAR JH-01-011-017-001/235
(SURSA) 		3401011000NRG24Z080520230168868 12/05/2023 Munmun Shahi 3401011WL008882 Munmun Shahi 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 MUNMUN SHAHI CANARA BANK(508532)
52 MANDAR JH-01-011-017-001/605
(SURSA) 		3401011000NRG24Z120520230193197 12/05/2023 SUMATI ORAON 3401011WL010252 SUMATI ORAON 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 SUMTI KUMARI BANK OF INDIA(508505)
53 MANDAR JH-01-011-017-001/645
(SURSA) 		3401011000NRG24Z080520230168877 12/05/2023 Nibu Kujur 3401011WL008882 Nibu Kujur 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 MRS NIBU KUJUR STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-017-002/227
(SURSA) 		3401011000NRG24Z080520230164498 12/05/2023 Rajesh oraon 3401011WL008678 Rajesh oraon 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 Mr. RAJESH ORAON VANANCHAL GRAMIN BANK(607210)
55 MANDAR JH-01-011-017-002/263
(SURSA) 		3401011000NRG24Z090520230174867 12/05/2023 bikrant oraon 3401011WL009298 bikrant oraon 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 Mr. VIKRANT ORAON VANANCHAL GRAMIN BANK(607210)
56 MANDAR JH-01-011-017-002/309
(SURSA) 		3401011000NRG24Z080520230164502 12/05/2023 SUSHILA KUMARI 3401011WL008678 SUSHILA KUMARI 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-017-002/76
(SURSA) 		3401011000NRG24Z080520230164509 12/05/2023 Bandhani Orain 3401011WL008678 Bandhani Orain 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 MRS BANDHANI ORAIN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-017-002/96
(SURSA) 		3401011000NRG24Z080520230164514 12/05/2023 Jalesar Gop 3401011WL008678 Jalesar Gop 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 MR JALESHVAR GOPE STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-017-003/104
(SURSA) 		3401011000NRG24Z090520230174954 12/05/2023 ANAND TIGGA 3401011WL009300 ANAND TIGGA 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 MR ANAND TIGGA STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-017-003/373
(SURSA) 		3401011000NRG24Z090520230174960 12/05/2023 Lalu Oraon 3401011WL009300 Lalu Oraon 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 MR LALU ORAON STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-017-003/498
(SURSA) 		3401011000NRG24Z090520230174963 12/05/2023 BINITA ORAON 3401011WL009300 BINITA ORAON 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 MRS BINITA ORAON STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-017-003/718
(SURSA) 		3401011000NRG24Z090520230174967 12/05/2023 ANIL ORAON 3401011WL009300 ANIL ORAON 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 MR ANIL ORAON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-017-003/721
(SURSA) 		3401011000NRG24Z090520230174969 12/05/2023 SHEETAL LAKRA 3401011WL009300 SHEETAL LAKRA 00415 SBIN0014339 324 324 Processed 14/05/2023 S15512020 MR SHEETAL LAKRA STATE BANK OF INDIA(508548)
SubTotal 4212 4212
64 MANDAR JH-01-011-017-001/488
(SURSA) 		3401011000NRG24Z090520230174860 12/05/2023 FULMANI ORAON 3401011WL009298 FULMANI ORAON 00415 SBIN0031809 324 324 Processed 14/05/2023 S15512020 MRS FULMANI ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
65 MANDAR JH-01-011-017-001/510
(SURSA) 		3401011000NRG24Z080520230168876 12/05/2023 DANIYAL KUJUR 3401011WL008882 DANIYAL KUJUR 00415 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mr. DANIYAL KUJUR VANANCHAL GRAMIN BANK(607210)
66 MANDAR JH-01-011-017-002/292
(SURSA) 		3401011000NRG24Z080520230164500 12/05/2023 SUMITRA KUMARI 3401011WL008678 SUMITRA KUMARI 00415 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mr. SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
67 MANDAR JH-01-011-017-002/768
(SURSA) 		3401011000NRG24Z080520230164511 12/05/2023 Ritu Ekka 3401011WL008678 Ritu Ekka 00415 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Ritu Ekka BANK OF BARODA(606985)
SubTotal 972 972
68 MANDAR JH-01-011-017-001/543
(SURSA) 		3401011000NRG24Z090520230174861 12/05/2023 PUJA SHAHI 3401011WL009298 PUJA SHAHI 00468 UBIN0563820 324 324 Processed 14/05/2023 S15512020 PUJA SAHI DO JAGAT KISHOR SAHI UNION BANK OF INDIA(508500)
SubTotal 324 324
69 MANDAR JH-01-011-017-002/365
(SURSA) 		3401011000NRG24Z080520230164505 12/05/2023 LACHCHHU ORAON 3401011WL008678 LACHCHHU ORAON 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mr. LACHCHU ORAON VANANCHAL GRAMIN BANK(607210)
70 MANDAR JH-01-011-017-002/89
(SURSA) 		3401011000NRG24Z080520230164512 12/05/2023 Dhiran Gope 3401011WL008678 Dhiran Gope 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mr. DHIRAN GOP INDIAN BANK(607105)
71 MANDAR JH-01-011-017-003/185
(SURSA) 		3401011000NRG24Z090520230174956 12/05/2023 Pawan Oraon 3401011WL009300 Pawan Oraon 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mr. PAWAN ORAON VANANCHAL GRAMIN BANK(607210)
72 MANDAR JH-01-011-017-003/337
(SURSA) 		3401011000NRG24Z090520230174958 12/05/2023 Anil Khalkho 3401011WL009300 Anil Khalkho 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mr. ANIL KHALKHO VANANCHAL GRAMIN BANK(607210)
73 MANDAR JH-01-011-017-003/596
(SURSA) 		3401011000NRG24Z090520230174964 12/05/2023 HOSEN ORAON 3401011WL009300 HOSEN ORAON 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 HOSEN ORAON SO SOMRA ORAON UNION BANK OF INDIA(508500)
74 MANDAR JH-01-011-017-003/723
(SURSA) 		3401011000NRG24Z090520230174971 12/05/2023 REEMA KUMARI 3401011WL009300 REEMA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Miss. REEMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011017_120523APB_FTO_117843 Bank of Baroda BARB0RATUCH Ratu 1944
2 MANDAR JH3401011017_120523APB_FTO_117843 BANK OF INDIA BKID0005905 MANDER 648
3 MANDAR JH3401011017_120523APB_FTO_117843 Canara Bank CNRB0004904 BARAMBE 6804
4 MANDAR JH3401011017_120523APB_FTO_117843 Indian Bank IDIB000B873 Brahmbe 1620
5 MANDAR JH3401011017_120523APB_FTO_117843 JHARKHAND GRAMIN BANK BKID0JHARGB Bambe 4536
6 MANDAR JH3401011017_120523APB_FTO_117843 Punjab National Bank PUNB0040720 Mandar 648
7 MANDAR JH3401011017_120523APB_FTO_117843 State Bank of India SBIN0014339 MANDER 4212
8 MANDAR JH3401011017_120523APB_FTO_117843 State Bank of India SBIN0031809 MANDAR 324
9 MANDAR JH3401011017_120523APB_FTO_117843 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 972
10 MANDAR JH3401011017_120523APB_FTO_117843 Union Bank of India UBIN0563820 MANDAR 324
11 MANDAR JH3401011017_120523APB_FTO_117843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1944

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