Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011013_221223APB_FTO_841874
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-01-011-013-001/506
(MANDRO) 		3401011000NRG24211220231497159 22/12/2023 Sitamuni oraon 3401011WL090043 Sitamuni oraon 00048 BKID0005905 1368 1368 Processed 13/03/2024 1735335996 SITAMUNI KUMARI STATE BANK OF INDIA(508548)
2 MANDAR JH-01-011-013-003/47
(MANDRO) 		3401011000NRG24211220231495475 22/12/2023 Suraja Oraon 3401011WL089937 Suraja Oraon 00048 BKID0005905 1368 1368 Processed 13/03/2024 1735335995 SURJAA ORAON BANK OF INDIA(508505)
3 MANDAR JH-01-011-013-005/159
(MANDRO) 		3401011000NRG24201220231494816 22/12/2023 Chanchli devi 3401011WL089883 Chanchli devi 00048 BKID0005905 1368 1368 Processed 13/03/2024 1735335999 Chanchli devi INDUSIND BANK(607189)
4 MANDAR JH-01-011-013-005/161
(MANDRO) 		3401011000NRG24211220231497300 22/12/2023 MD jamil akhtar 3401011WL090054 MD jamil akhtar 00048 BKID0005905 1368 1368 Processed 13/03/2024 1735335998 MOHAMMAD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDAR JH-01-011-013-005/41
(MANDRO) 		3401011000NRG24211220231497303 22/12/2023 Mohna Bhagat 3401011WL090054 Mohna Bhagat 00048 BKID0005905 1368 1368 Processed 13/03/2024 1735335997 MOHAN BHAGAT BANK OF INDIA(508505)
SubTotal 6840 6840
6 MANDAR JH-01-011-013-001/120
(MANDRO) 		3401011000NRG24211220231497145 22/12/2023 Sahdeo Bhagat 3401011WL090043 Sahdeo Bhagat 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1735335939 Sahdev Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 MANDAR JH-01-011-013-001/124
(MANDRO) 		3401011000NRG24211220231497147 22/12/2023 Subhan Ansari 3401011WL090043 Subhan Ansari 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1735335944 Subhan Ansari AXIS BANK(607153)
8 MANDAR JH-01-011-013-001/126
(MANDRO) 		3401011000NRG24211220231497148 22/12/2023 Khursid Ansari 3401011WL090043 Khursid Ansari 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1735335937 Md Khursid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 MANDAR JH-01-011-013-001/129
(MANDRO) 		3401011000NRG24211220231497149 22/12/2023 Rajeeban Khatoon 3401011WL090043 Rajeeban Khatoon 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1735335938 Rajiban Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 MANDAR JH-01-011-013-001/148
(MANDRO) 		3401011000NRG24211220231497151 22/12/2023 Sabina Khatun 3401011WL090043 Sabina Khatun 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1735335940 Sabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 MANDAR JH-01-011-013-001/308
(MANDRO) 		3401011000NRG24211220231497155 22/12/2023 aftab ansari 3401011WL090043 aftab ansari 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1735335941 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-013-003/32
(MANDRO) 		3401011000NRG24211220231495474 22/12/2023 Nagu Oraon 3401011WL089937 Nagu Oraon 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1735335943 Tetaru Uranv JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 MANDAR JH-01-011-013-003/88
(MANDRO) 		3401011000NRG24211220231495480 22/12/2023 Pancham oraon 3401011WL089937 Pancham oraon 00114 IBKL0063RKC 1368 1368 Processed 13/03/2024 1735335936 Pancham Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
14 MANDAR JH-01-011-013-001/171
(MANDRO) 		3401011000NRG24211220231497152 22/12/2023 Chandro Orain 3401011WL090043 Chandro Orain 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1735335934 CHANDRO ORAIN PUNJAB NATIONAL BANK(508568)
15 MANDAR JH-01-011-013-008/435
(MANDRO) 		3401011000NRG24201220231494828 22/12/2023 ritu paran singh 3401011WL089883 ritu paran singh 00354 PUNB0040720 1368 1368 Processed 13/03/2024 1735335933 REETU PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
16 MANDAR JH-01-011-013-006/48
(MANDRO) 		3401011000NRG24201220231494847 22/12/2023 Elijawed bara 3401011WL089884 Elijawed bara 00354 PUNB0074620 912 912 Processed 13/03/2024 1735335935 ALIJABED TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
17 MANDAR JH-01-011-013-001/121
(MANDRO) 		3401011000NRG24211220231497146 22/12/2023 Basanti Devi 3401011WL090043 Basanti Devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335976 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-013-001/14
(MANDRO) 		3401011000NRG24211220231497150 22/12/2023 Asbad Khan 3401011WL090043 Asbad Khan 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335985 MR ASBAB KHAN STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-013-001/187
(MANDRO) 		3401011000NRG24211220231497153 22/12/2023 Amir Hamja Khan 3401011WL090043 Amir Hamja Khan 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335956 MR AMIR HAMJA KHAN STATE BANK OF INDIA(508548)
20 MANDAR JH-01-011-013-001/248
(MANDRO) 		3401011000NRG24211220231497154 22/12/2023 Madhuri Lakra 3401011WL090043 Madhuri Lakra 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335953 MRS MADHURI LAKRA STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-013-001/327
(MANDRO) 		3401011000NRG24211220231497156 22/12/2023 usman ansari 3401011WL090043 usman ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335982 MR USMAN ANSARI STATE BANK OF INDIA(508548)
22 MANDAR JH-01-011-013-001/336
(MANDRO) 		3401011000NRG24211220231497157 22/12/2023 rijwan ansari 3401011WL090043 rijwan ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335975 RIJWAN ANSARI S/O AZMUDDI ANSARI PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-013-001/41
(MANDRO) 		3401011000NRG24211220231497158 22/12/2023 Anisha Khatoon 3401011WL090043 Anisha Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335980 Anisha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 MANDAR JH-01-011-013-001/55
(MANDRO) 		3401011000NRG24211220231497160 22/12/2023 Ajmudeen Ansari 3401011WL090043 Ajmudeen Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335987 Ajamuddin Ansari FINO PAYMENTS BANK LTD(608001)
25 MANDAR JH-01-011-013-003/11
(MANDRO) 		3401011000NRG24211220231495468 22/12/2023 Mangal Orain 3401011WL089937 Mangal Orain 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335983 Mangal Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 MANDAR JH-01-011-013-003/117
(MANDRO) 		3401011000NRG24211220231495469 22/12/2023 sarita khalkho 3401011WL089937 sarita khalkho 00415 SBIN0006304 912 912 Processed 13/03/2024 1735335989 MISS SARITA KHALKHO STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-013-003/123
(MANDRO) 		3401011000NRG24211220231495471 22/12/2023 Lakho oraon 3401011WL089937 Lakho oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335992 LAKHO ORAON PUNJAB NATIONAL BANK(508568)
28 MANDAR JH-01-011-013-003/130
(MANDRO) 		3401011000NRG24211220231495472 22/12/2023 Parwati kumari 3401011WL089937 Parwati kumari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335991 Miss. PARWATI KUMARI CENTRAL BANK OF INDIA(607115)
29 MANDAR JH-01-011-013-003/60
(MANDRO) 		3401011000NRG24211220231495476 22/12/2023 Pancham oraon 3401011WL089937 Pancham oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335994 MR PANCHAM KHALKHO STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-013-003/69
(MANDRO) 		3401011000NRG24211220231495477 22/12/2023 Budhu Oraon 3401011WL089937 Budhu Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335961 MR BUDU ORAON STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-013-005/128
(MANDRO) 		3401011000NRG24211220231497297 22/12/2023 Safik Ansari 3401011WL090054 Safik Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335971 SAFIK ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANDAR JH-01-011-013-005/129
(MANDRO) 		3401011000NRG24211220231497298 22/12/2023 Ram Oraon 3401011WL090054 Ram Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335970 MR RAM ORAON STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-013-005/136
(MANDRO) 		3401011000NRG24211220231497299 22/12/2023 Sarif Ansari 3401011WL090054 Sarif Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335974 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-013-005/160
(MANDRO) 		3401011000NRG24201220231494817 22/12/2023 Sudarsan sahi 3401011WL089883 Sudarsan sahi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335990 MR SUDRSHAN KUMAR SAHI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-013-005/34
(MANDRO) 		3401011000NRG24211220231497301 22/12/2023 Somra Oraon 3401011WL090054 Somra Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335958 SOMRA ORAON BANK OF INDIA(508505)
36 MANDAR JH-01-011-013-005/36
(MANDRO) 		3401011000NRG24211220231497302 22/12/2023 Birsa Oraon 3401011WL090054 Birsa Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335984 MR BIRSHA PAHAN STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-013-005/56
(MANDRO) 		3401011000NRG24211220231497304 22/12/2023 Narsi Oraon 3401011WL090054 Narsi Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335957 MR NARSI ORAON STATE BANK OF INDIA(508548)
38 MANDAR JH-01-011-013-005/98
(MANDRO) 		3401011000NRG24211220231497305 22/12/2023 Rustam Ansari 3401011WL090054 Rustam Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335978 RUSTAM ANSARI BANK OF INDIA(508505)
39 MANDAR JH-01-011-013-007/115
(MANDRO) 		3401011000NRG24201220231494819 22/12/2023 Basant Kujur 3401011WL089883 Basant Kujur 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335955 MR BASANT KUJUR STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-013-007/22
(MANDRO) 		3401011000NRG24201220231494820 22/12/2023 Bandhni Orain 3401011WL089883 Bandhni Orain 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335969 MISS BANDHAIN ORAIN STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-013-007/31
(MANDRO) 		3401011000NRG24201220231494821 22/12/2023 Manoj Sahi 3401011WL089883 Manoj Sahi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335952 MANOJ SAHI STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-013-007/33
(MANDRO) 		3401011000NRG24201220231494822 22/12/2023 Mahendra Sahi 3401011WL089883 Mahendra Sahi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335954 MR MAHINDRA SAHI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-013-007/35
(MANDRO) 		3401011000NRG24201220231494823 22/12/2023 Lalan Sahi 3401011WL089883 Lalan Sahi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335951 LALAN SAHI BANK OF INDIA(508505)
44 MANDAR JH-01-011-013-008/135
(MANDRO) 		3401011000NRG24191220231491970 22/12/2023 Neyajudeen Ansari 3401011WL089636 Neyajudeen Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335946 NEYAZUDDIN ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-013-008/137
(MANDRO) 		3401011000NRG24191220231491971 22/12/2023 Sajda Khatoon 3401011WL089636 Sajda Khatoon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335947 SAZDA KHATUN WO ARIF ANSARI UNION BANK OF INDIA(508500)
46 MANDAR JH-01-011-013-008/222
(MANDRO) 		3401011000NRG24201220231494850 22/12/2023 Birsa oraon 3401011WL089884 Birsa oraon 00415 SBIN0006304 684 684 Processed 13/03/2024 1735335986 MR BIRSA ORAON STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-013-008/24
(MANDRO) 		3401011000NRG24201220231494851 22/12/2023 Jalha Mahali 3401011WL089884 Jalha Mahali 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335949 JALHA MAHLI STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-013-008/26
(MANDRO) 		3401011000NRG24201220231494824 22/12/2023 Rukmani Devi 3401011WL089883 Rukmani Devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335950 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-013-008/271
(MANDRO) 		3401011000NRG24201220231494852 22/12/2023 SURAN MAHTO 3401011WL089884 SURAN MAHTO 00415 SBIN0006304 912 912 Processed 13/03/2024 1735335973 SURAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDAR JH-01-011-013-008/280
(MANDRO) 		3401011000NRG24201220231494853 22/12/2023 SUKHMANI ORAIN 3401011WL089884 SUKHMANI ORAIN 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335993 Mrs. SUKHMANI ORAIN VANANCHAL GRAMIN BANK(607210)
51 MANDAR JH-01-011-013-008/283
(MANDRO) 		3401011000NRG24201220231494825 22/12/2023 PANCHU ORAON 3401011WL089883 PANCHU ORAON 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335966 PANCHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24201220231494854 22/12/2023 BENI ORAON 3401011WL089884 BENI ORAON 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335968 MRS BENI ORAON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-013-008/287
(MANDRO) 		3401011000NRG24191220231491972 22/12/2023 MANGRI ORAIN 3401011WL089636 MANGRI ORAIN 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335967 MRS MANGRI URAIN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-013-008/304
(MANDRO) 		3401011000NRG24201220231494855 22/12/2023 JAIRAM SINGH 3401011WL089884 JAIRAM SINGH 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335960 MR JAYRAM SINGH STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-013-008/308
(MANDRO) 		3401011000NRG24191220231491973 22/12/2023 Asma Khatun 3401011WL089636 Asma Khatun 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335965 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-013-008/317
(MANDRO) 		3401011000NRG24191220231491974 22/12/2023 DEWANAND ORAON 3401011WL089636 DEWANAND ORAON 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335963 DEVANAND ORAON BANK OF INDIA(508505)
57 MANDAR JH-01-011-013-008/364
(MANDRO) 		3401011000NRG24191220231491975 22/12/2023 FIROJ Ansari 3401011WL089636 FIROJ Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335964 MRS FIROZ ANSARI STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-013-008/414
(MANDRO) 		3401011000NRG24191220231491976 22/12/2023 Tabrej Ansari 3401011WL089636 Tabrej Ansari 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335972 TABREZ ANSARI PUNJAB NATIONAL BANK(508568)
59 MANDAR JH-01-011-013-008/424
(MANDRO) 		3401011000NRG24201220231494827 22/12/2023 Ramanand Singh 3401011WL089883 Ramanand Singh 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335977 RAMANAND SINGH BANK OF INDIA(508505)
60 MANDAR JH-01-011-013-008/464
(MANDRO) 		3401011000NRG24201220231494829 22/12/2023 Rajkumar Sahu 3401011WL089883 Rajkumar Sahu 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335981 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-013-008/464
(MANDRO) 		3401011000NRG24201220231494830 22/12/2023 Sushila Devi 3401011WL089883 Sushila Devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335988 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-013-008/533
(MANDRO) 		3401011000NRG24201220231494858 22/12/2023 Ramchandra sahi 3401011WL089884 Ramchandra sahi 00415 SBIN0006304 912 912 Processed 13/03/2024 1735335962 RAMCHANDRA SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDAR JH-01-011-013-008/74
(MANDRO) 		3401011000NRG24201220231494860 22/12/2023 Charo Oraon 3401011WL089884 Charo Oraon 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335948 CHARO ORAON STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-013-008/9
(MANDRO) 		3401011000NRG24201220231494861 22/12/2023 Lalita devi 3401011WL089884 Lalita devi 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735335979 MISS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 63612 63612
65 MANDAR JH-01-011-013-008/412
(MANDRO) 		3401011000NRG24201220231494857 22/12/2023 Santosh Sahu 3401011WL089884 Santosh Sahu 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1735335959 SANTOSH SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
66 MANDAR JH-01-011-013-008/193
(MANDRO) 		3401011000NRG24201220231494849 22/12/2023 Lalmuni Devi 3401011WL089884 Lalmuni Devi 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1735336001 LALI DEVI HDFC BANK LTD(607152)
67 MANDAR JH-01-011-013-008/293
(MANDRO) 		3401011000NRG24201220231494826 22/12/2023 SUMRI ORAIN 3401011WL089883 SUMRI ORAIN 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1735336000 SUMARI ORAIN W/O PUNAI OROAN UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-013-008/321
(MANDRO) 		3401011000NRG24201220231494856 22/12/2023 MANU MAHTO 3401011WL089884 MANU MAHTO 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1735336002 MANU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
69 MANDAR JH-01-011-013-003/7
(MANDRO) 		3401011000NRG24211220231495478 22/12/2023 Rantha Oraon 3401011WL089937 Rantha Oraon 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735335942 Rantha Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 MANDAR JH-01-011-013-008/71
(MANDRO) 		3401011000NRG24201220231494859 22/12/2023 Rampati Orain 3401011WL089884 Rampati Orain 00687 IBKL063JS71 1368 1368 Processed 13/03/2024 1735335945 RAMPATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 93252 93252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011013_221223APB_FTO_841874 BANK OF INDIA BKID0005905 MANDER 6840
2 MANDAR JH3401011013_221223APB_FTO_841874 District Central Cooperative Bank IBKL0063RKC MANDAR 10944
3 MANDAR JH3401011013_221223APB_FTO_841874 Punjab National Bank PUNB0040720 Mandar 2736
4 MANDAR JH3401011013_221223APB_FTO_841874 Punjab National Bank PUNB0074620 Chanho 912
5 MANDAR JH3401011013_221223APB_FTO_841874 State Bank of India SBIN0006304 tangarbasli 10944
6 MANDAR JH3401011013_221223APB_FTO_841874 State Bank of India SBIN0006304 TANGERBANSLI 52668
7 MANDAR JH3401011013_221223APB_FTO_841874 State Bank of India SBIN0014339 MANDER 1368
8 MANDAR JH3401011013_221223APB_FTO_841874 Union Bank of India UBIN0563820 MANDAR 4104
9 MANDAR JH3401011013_221223APB_FTO_841874 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736

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