Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011003_221123APB_FTO_764850
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-01-011-003-003/414
(BISHAKHATANGA) 		3401011000NRG24221120231400560 22/11/2023 SAJIB ANSARI 3401011WL083561 SAJIB ANSARI 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9004232541 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24221120231400623 22/11/2023 MUKESH GOPE 3401011WL083562 MUKESH GOPE 00114 IBKL0063RKC 1368 1368 Processed 01/01/2024 9004232542 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 2736 2736
3 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24181120231391078 22/11/2023 Alam Ansari 3401011WL082830 Alam Ansari 00415 SBIN0006304 912 912 Processed 01/01/2024 9004232564 MR ALAM ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-003/106
(BISHAKHATANGA) 		3401011000NRG24221120231400596 22/11/2023 Muneja Khatun 3401011WL083562 Muneja Khatun 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232600 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24221120231400540 22/11/2023 Asgar Ansari 3401011WL083561 Asgar Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232548 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24221120231400541 22/11/2023 Mustak Ansari 3401011WL083561 Mustak Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232547 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-003/114
(BISHAKHATANGA) 		3401011000NRG24181120231391079 22/11/2023 Rafik Ansari 3401011WL082830 Rafik Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232594 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24181120231391080 22/11/2023 Anamul Ansari 3401011WL082830 Anamul Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232575 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG24221120231400542 22/11/2023 Kudus Ansari 3401011WL083561 Kudus Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232587 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-003/130
(BISHAKHATANGA) 		3401011000NRG24221120231400597 22/11/2023 Kishun Mahli 3401011WL083562 Kishun Mahli 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232571 MR KISHUN MAHLI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG24221120231400598 22/11/2023 Hirdu Tirky 3401011WL083562 Hirdu Tirky 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232565 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24221120231400599 22/11/2023 Budhwa Toppo 3401011WL083562 Budhwa Toppo 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232567 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24221120231400544 22/11/2023 Khuru Devi 3401011WL083561 Khuru Devi 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232549 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24221120231400600 22/11/2023 Khairun Khatun 3401011WL083562 Khairun Khatun 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232573 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24181120231391081 22/11/2023 Julekha Khatun 3401011WL082830 Julekha Khatun 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232597 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/180
(BISHAKHATANGA) 		3401011000NRG24221120231400601 22/11/2023 Bhukhlu Devi 3401011WL083562 Bhukhlu Devi 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232581 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24221120231400602 22/11/2023 Mokhtar Ansari 3401011WL083562 Mokhtar Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232578 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24221120231400546 22/11/2023 Sumitra Devi 3401011WL083561 Sumitra Devi 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232601 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG24221120231400548 22/11/2023 Suresh Maht 3401011WL083561 Suresh Maht 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232560 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-003-003/223
(BISHAKHATANGA) 		3401011000NRG24221120231400549 22/11/2023 Leela Devi 3401011WL083561 Leela Devi 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232590 MRS LILA DEVI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/271
(BISHAKHATANGA) 		3401011000NRG24221120231400551 22/11/2023 Salomi Bara 3401011WL083561 Salomi Bara 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232595 SALOMI BARA W/O DAUD BARA UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-003-003/289
(BISHAKHATANGA) 		3401011000NRG24221120231400553 22/11/2023 Asther Akka 3401011WL083561 Asther Akka 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232583 MRS ASTHER EKKA STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG24221120231400554 22/11/2023 Suka Kerketta 3401011WL083561 Suka Kerketta 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232551 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/297
(BISHAKHATANGA) 		3401011000NRG24181120231391082 22/11/2023 Safik Ansari 3401011WL082830 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232554 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24221120231400555 22/11/2023 Sangita Tirkey 3401011WL083561 Sangita Tirkey 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232586 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/381
(BISHAKHATANGA) 		3401011000NRG24221120231400603 22/11/2023 KADIR ANSARI 3401011WL083562 KADIR ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232577 MR KADIR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24221120231400556 22/11/2023 ABDUL WAHID 3401011WL083561 ABDUL WAHID 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232588 MR ABDUL WAHID STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24221120231400557 22/11/2023 SUNITA MING 3401011WL083561 SUNITA MING 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232574 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/400
(BISHAKHATANGA) 		3401011000NRG24221120231400604 22/11/2023 FAYAJ ANSARI 3401011WL083562 FAYAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232576 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24221120231400558 22/11/2023 SAHID ANSARI 3401011WL083561 SAHID ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232602 SAHID ANSARI UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24221120231400559 22/11/2023 SIMA KHATUN 3401011WL083561 SIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232596 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/416
(BISHAKHATANGA) 		3401011000NRG24221120231400605 22/11/2023 RUBYA KHATUN 3401011WL083562 RUBYA KHATUN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232584 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24221120231400606 22/11/2023 NIKHAT KHATUN 3401011WL083562 NIKHAT KHATUN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232569 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24181120231391084 22/11/2023 Jakir Ansari 3401011WL082830 Jakir Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232552 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/44
(BISHAKHATANGA) 		3401011000NRG24181120231391085 22/11/2023 Samir Ansari 3401011WL082830 Samir Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232580 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/440
(BISHAKHATANGA) 		3401011000NRG24181120231391086 22/11/2023 MUDIN ANSARI 3401011WL082830 MUDIN ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232558 MR MUDEEN ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24221120231400607 22/11/2023 Mushtari Khatoon 3401011WL083562 Mushtari Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232592 MUSTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-003-003/450
(BISHAKHATANGA) 		3401011000NRG24221120231400608 22/11/2023 RANIYA KHATOON 3401011WL083562 RANIYA KHATOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232585 RANIYA KHATOON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24221120231400609 22/11/2023 AKHATARI KHATOON 3401011WL083562 AKHATARI KHATOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232561 AKHATARI KHATOON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24221120231400610 22/11/2023 Sajad Ansari 3401011WL083562 Sajad Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232566 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24221120231400611 22/11/2023 RASIDA KHATOON 3401011WL083562 RASIDA KHATOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232598 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-003/469
(BISHAKHATANGA) 		3401011000NRG24221120231400612 22/11/2023 KANTA DEVI 3401011WL083562 KANTA DEVI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232570 MRS KANTA DEVI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-003/523
(BISHAKHATANGA) 		3401011000NRG24221120231400562 22/11/2023 GANESH KUMAR MAHTO 3401011WL083561 GANESH KUMAR MAHTO 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232562 GANESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24221120231400563 22/11/2023 Abash Ansari 3401011WL083561 Abash Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232582 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24221120231400613 22/11/2023 Sabetoon Khatoon 3401011WL083562 Sabetoon Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232591 MRS SABETUN KHATOON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24221120231400564 22/11/2023 Sahadat Ansrai 3401011WL083561 Sahadat Ansrai 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232555 MR SHADT ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24221120231400565 22/11/2023 Nasima Khatoon 3401011WL083561 Nasima Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232556 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24221120231400615 22/11/2023 Jamal Ansari 3401011WL083562 Jamal Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232553 JAMAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24221120231400616 22/11/2023 Layla Khatoon 3401011WL083562 Layla Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232579 Laila Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24221120231400566 22/11/2023 Jirjesh Ansari 3401011WL083561 Jirjesh Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232557 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24221120231400567 22/11/2023 Esup Ansari 3401011WL083561 Esup Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232568 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24221120231400617 22/11/2023 SAKITA KHTOON 3401011WL083562 SAKITA KHTOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232599 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24221120231400618 22/11/2023 Sunita Tigga 3401011WL083562 Sunita Tigga 00415 SBIN0006304 684 684 Processed 01/01/2024 9004232593 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-004/155
(BISHAKHATANGA) 		3401011000NRG24221120231400619 22/11/2023 JUSHPINA EKKA 3401011WL083562 JUSHPINA EKKA 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232559 JOSFIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24221120231400620 22/11/2023 nurulaha ansari 3401011WL083562 nurulaha ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232550 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24221120231400621 22/11/2023 MAKBUL ANSARI 3401011WL083562 MAKBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232563 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-003-004/233
(BISHAKHATANGA) 		3401011000NRG24221120231400624 22/11/2023 SHABANA PRAWEEN 3401011WL083562 SHABANA PRAWEEN 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232572 MRS SHABANA PARWEEN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24221120231400625 22/11/2023 Sadina Khatoon 3401011WL083562 Sadina Khatoon 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232589 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24221120231400626 22/11/2023 Amin Ansari 3401011WL083562 Amin Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232603 MR AMIN ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24221120231400627 22/11/2023 KHUSHBU KHATOON 3401011WL083562 KHUSHBU KHATOON 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232605 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-003-004/94
(BISHAKHATANGA) 		3401011000NRG24221120231400628 22/11/2023 Ainul Ansari 3401011WL083562 Ainul Ansari 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9004232604 AINUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79572 79572
62 MANDAR JH-01-011-003-003/157
(BISHAKHATANGA) 		3401011000NRG24221120231400545 22/11/2023 Bandhna Kerketta 3401011WL083561 Bandhna Kerketta 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004232609 BANDHANA ORAON UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24221120231400550 22/11/2023 Dilip Mahto 3401011WL083561 Dilip Mahto 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004232607 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24221120231400552 22/11/2023 Matiyas Kujur 3401011WL083561 Matiyas Kujur 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004232608 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24221120231400622 22/11/2023 PARWIN BEGUM 3401011WL083562 PARWIN BEGUM 00468 UBIN0563820 1368 1368 Processed 01/01/2024 9004232606 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
66 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24221120231399674 22/11/2023 Hina Praveen 3401011WL083514 Hina Praveen 00687 IBKL063JS71 2736 2736 Processed 01/01/2024 9004232540 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24221120231400543 22/11/2023 Jalil Hushen 3401011WL083561 Jalil Hushen 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004232545 JALIL HUSSAIN UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-003-003/218
(BISHAKHATANGA) 		3401011000NRG24221120231400547 22/11/2023 Bishun Mahto 3401011WL083561 Bishun Mahto 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004232544 MR BISHUN MAHTO STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-003-003/457
(BISHAKHATANGA) 		3401011000NRG24221120231400561 22/11/2023 JITNA ORAON 3401011WL083561 JITNA ORAON 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004232546 JITNA ORAON UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24221120231400614 22/11/2023 PARINA KHATOON 3401011WL083562 PARINA KHATOON 00687 IBKL063JS71 1368 1368 Processed 01/01/2024 9004232543 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 95988 95988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_221123APB_FTO_764850 District Central Cooperative Bank IBKL0063RKC MANDAR 2736
2 MANDAR JH3401011003_221123APB_FTO_764850 State Bank of India SBIN0006304 TANGERBANSLI 79572
3 MANDAR JH3401011003_221123APB_FTO_764850 Union Bank of India UBIN0563820 MANDAR 5472
4 MANDAR JH3401011003_221123APB_FTO_764850 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 8208

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