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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : BISHAKHATANGA
Fto No. : JH3401011003_221123APB_FTO_764875
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) 		3401011000NRG24Z221120231400588 22/11/2023 SAJIB ANSARI 3401011WL083561 SAJIB ANSARI 00114 IBKL0063RKC 162 162 Processed 23/11/2023 S5733108 SAJIB ANSARI S/O JIRJIS ANSARI UNION BANK OF INDIA(508500)
2 MANDAR JH-01-011-003-004/222
(BISHAKHATANGA) 		3401011000NRG24Z221120231400656 22/11/2023 MUKESH GOPE 3401011WL083562 MUKESH GOPE 00114 IBKL0063RKC 162 162 Processed 23/11/2023 S5733108 MUKESH GOPE UNION BANK OF INDIA(508500)
SubTotal 324 324
3 MANDAR JH-01-011-003-003/105
(BISHAKHATANGA) 		3401011000NRG24Z181120231391087 22/11/2023 Alam Ansari 3401011WL082830 Alam Ansari 00415 SBIN0006304 108 108 Processed 23/11/2023 S5733108 MR ALAM ANSARI STATE BANK OF INDIA(508548)
4 MANDAR JH-01-011-003-003/106
(BISHAKHATANGA) 		3401011000NRG24Z221120231400629 22/11/2023 Muneja Khatun 3401011WL083562 Muneja Khatun 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-003-003/108
(BISHAKHATANGA) 		3401011000NRG24Z221120231400568 22/11/2023 Asgar Ansari 3401011WL083561 Asgar Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
6 MANDAR JH-01-011-003-003/112
(BISHAKHATANGA) 		3401011000NRG24Z221120231400569 22/11/2023 Mustak Ansari 3401011WL083561 Mustak Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
7 MANDAR JH-01-011-003-003/114
(BISHAKHATANGA) 		3401011000NRG24Z181120231391088 22/11/2023 Rafik Ansari 3401011WL082830 Rafik Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
8 MANDAR JH-01-011-003-003/120
(BISHAKHATANGA) 		3401011000NRG24Z181120231391089 22/11/2023 Anamul Ansari 3401011WL082830 Anamul Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR ANAMUL ANSARI STATE BANK OF INDIA(508548)
9 MANDAR JH-01-011-003-003/121
(BISHAKHATANGA) 		3401011000NRG24Z221120231400570 22/11/2023 Kudus Ansari 3401011WL083561 Kudus Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR KUDOOS ANSARI STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-003-003/130
(BISHAKHATANGA) 		3401011000NRG24Z221120231400630 22/11/2023 Kishun Mahli 3401011WL083562 Kishun Mahli 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR KISHUN MAHLI STATE BANK OF INDIA(508548)
11 MANDAR JH-01-011-003-003/136
(BISHAKHATANGA) 		3401011000NRG24Z221120231400631 22/11/2023 Hirdu Tirky 3401011WL083562 Hirdu Tirky 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR HIRDU TIRKEY STATE BANK OF INDIA(508548)
12 MANDAR JH-01-011-003-003/137
(BISHAKHATANGA) 		3401011000NRG24Z221120231400632 22/11/2023 Budhwa Toppo 3401011WL083562 Budhwa Toppo 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR BUDHWA TOPPO STATE BANK OF INDIA(508548)
13 MANDAR JH-01-011-003-003/14
(BISHAKHATANGA) 		3401011000NRG24Z221120231400572 22/11/2023 Khuru Devi 3401011WL083561 Khuru Devi 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 KHURU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDAR JH-01-011-003-003/152
(BISHAKHATANGA) 		3401011000NRG24Z221120231400633 22/11/2023 Khairun Khatun 3401011WL083562 Khairun Khatun 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
15 MANDAR JH-01-011-003-003/175
(BISHAKHATANGA) 		3401011000NRG24Z181120231391090 22/11/2023 Julekha Khatun 3401011WL082830 Julekha Khatun 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
16 MANDAR JH-01-011-003-003/180
(BISHAKHATANGA) 		3401011000NRG24Z221120231400634 22/11/2023 Bhukhlu Devi 3401011WL083562 Bhukhlu Devi 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
17 MANDAR JH-01-011-003-003/187
(BISHAKHATANGA) 		3401011000NRG24Z221120231400635 22/11/2023 Mokhtar Ansari 3401011WL083562 Mokhtar Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR MOKTAR ANSARI STATE BANK OF INDIA(508548)
18 MANDAR JH-01-011-003-003/189
(BISHAKHATANGA) 		3401011000NRG24Z221120231400574 22/11/2023 Sumitra Devi 3401011WL083561 Sumitra Devi 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 MANDAR JH-01-011-003-003/222
(BISHAKHATANGA) 		3401011000NRG24Z221120231400576 22/11/2023 Suresh Maht 3401011WL083561 Suresh Maht 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 SURESH MAHTO S/O KAJRU MAHTO UNION BANK OF INDIA(508500)
20 MANDAR JH-01-011-003-003/223
(BISHAKHATANGA) 		3401011000NRG24Z221120231400577 22/11/2023 Leela Devi 3401011WL083561 Leela Devi 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS LILA DEVI STATE BANK OF INDIA(508548)
21 MANDAR JH-01-011-003-003/271
(BISHAKHATANGA) 		3401011000NRG24Z221120231400579 22/11/2023 Salomi Bara 3401011WL083561 Salomi Bara 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 SALOMI BARA W/O DAUD BARA UNION BANK OF INDIA(508500)
22 MANDAR JH-01-011-003-003/289
(BISHAKHATANGA) 		3401011000NRG24Z221120231400581 22/11/2023 Asther Akka 3401011WL083561 Asther Akka 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS ASTHER EKKA STATE BANK OF INDIA(508548)
23 MANDAR JH-01-011-003-003/291
(BISHAKHATANGA) 		3401011000NRG24Z221120231400582 22/11/2023 Suka Kerketta 3401011WL083561 Suka Kerketta 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR SUKA KERKETTA STATE BANK OF INDIA(508548)
24 MANDAR JH-01-011-003-003/297
(BISHAKHATANGA) 		3401011000NRG24Z181120231391091 22/11/2023 Safik Ansari 3401011WL082830 Safik Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
25 MANDAR JH-01-011-003-003/304
(BISHAKHATANGA) 		3401011000NRG24Z221120231400583 22/11/2023 Sangita Tirkey 3401011WL083561 Sangita Tirkey 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS SANGITA TIRKI STATE BANK OF INDIA(508548)
26 MANDAR JH-01-011-003-003/381
(BISHAKHATANGA) 		3401011000NRG24Z221120231400636 22/11/2023 KADIR ANSARI 3401011WL083562 KADIR ANSARI 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR KADIR ANSARI STATE BANK OF INDIA(508548)
27 MANDAR JH-01-011-003-003/397
(BISHAKHATANGA) 		3401011000NRG24Z221120231400584 22/11/2023 ABDUL WAHID 3401011WL083561 ABDUL WAHID 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR ABDUL WAHID STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-003-003/398
(BISHAKHATANGA) 		3401011000NRG24Z221120231400585 22/11/2023 SUNITA MING 3401011WL083561 SUNITA MING 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS SUNITA MINJ STATE BANK OF INDIA(508548)
29 MANDAR JH-01-011-003-003/400
(BISHAKHATANGA) 		3401011000NRG24Z221120231400637 22/11/2023 FAYAJ ANSARI 3401011WL083562 FAYAJ ANSARI 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-003-003/403
(BISHAKHATANGA) 		3401011000NRG24Z221120231400586 22/11/2023 SAHID ANSARI 3401011WL083561 SAHID ANSARI 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 SAHID ANSARI UNION BANK OF INDIA(508500)
31 MANDAR JH-01-011-003-003/407
(BISHAKHATANGA) 		3401011000NRG24Z221120231400587 22/11/2023 SIMA KHATUN 3401011WL083561 SIMA KHATUN 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-003-003/416
(BISHAKHATANGA) 		3401011000NRG24Z221120231400638 22/11/2023 RUBYA KHATUN 3401011WL083562 RUBYA KHATUN 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-003-003/417
(BISHAKHATANGA) 		3401011000NRG24Z221120231400639 22/11/2023 NIKHAT KHATUN 3401011WL083562 NIKHAT KHATUN 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-003-003/43
(BISHAKHATANGA) 		3401011000NRG24Z181120231391093 22/11/2023 Jakir Ansari 3401011WL082830 Jakir Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-003-003/44
(BISHAKHATANGA) 		3401011000NRG24Z181120231391094 22/11/2023 Samir Ansari 3401011WL082830 Samir Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-003-003/440
(BISHAKHATANGA) 		3401011000NRG24Z181120231391095 22/11/2023 MUDIN ANSARI 3401011WL082830 MUDIN ANSARI 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR MUDEEN ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-003-003/45
(BISHAKHATANGA) 		3401011000NRG24Z221120231400640 22/11/2023 Mushtari Khatoon 3401011WL083562 Mushtari Khatoon 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MUSTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDAR JH-01-011-003-003/450
(BISHAKHATANGA) 		3401011000NRG24Z221120231400641 22/11/2023 RANIYA KHATOON 3401011WL083562 RANIYA KHATOON 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 RANIYA KHATOON UNION BANK OF INDIA(508500)
39 MANDAR JH-01-011-003-003/451
(BISHAKHATANGA) 		3401011000NRG24Z221120231400642 22/11/2023 AKHATARI KHATOON 3401011WL083562 AKHATARI KHATOON 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 AKHATARI KHATOON UNION BANK OF INDIA(508500)
40 MANDAR JH-01-011-003-003/46
(BISHAKHATANGA) 		3401011000NRG24Z221120231400643 22/11/2023 Sajad Ansari 3401011WL083562 Sajad Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-003-003/467
(BISHAKHATANGA) 		3401011000NRG24Z221120231400644 22/11/2023 RASIDA KHATOON 3401011WL083562 RASIDA KHATOON 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-003-003/469
(BISHAKHATANGA) 		3401011000NRG24Z221120231400645 22/11/2023 KANTA DEVI 3401011WL083562 KANTA DEVI 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS KANTA DEVI STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-003-003/523
(BISHAKHATANGA) 		3401011000NRG24Z221120231400590 22/11/2023 GANESH KUMAR MAHTO 3401011WL083561 GANESH KUMAR MAHTO 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 GANESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24Z221120231400591 22/11/2023 Abash Ansari 3401011WL083561 Abash Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-003-003/53
(BISHAKHATANGA) 		3401011000NRG24Z221120231400646 22/11/2023 Sabetoon Khatoon 3401011WL083562 Sabetoon Khatoon 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS SABETUN KHATOON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-003-003/55
(BISHAKHATANGA) 		3401011000NRG24Z221120231400592 22/11/2023 Sahadat Ansrai 3401011WL083561 Sahadat Ansrai 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR SHADT ANSARI STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-003-003/62
(BISHAKHATANGA) 		3401011000NRG24Z221120231400593 22/11/2023 Nasima Khatoon 3401011WL083561 Nasima Khatoon 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24Z221120231400648 22/11/2023 Jamal Ansari 3401011WL083562 Jamal Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 JAMAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANDAR JH-01-011-003-003/64
(BISHAKHATANGA) 		3401011000NRG24Z221120231400649 22/11/2023 Layla Khatoon 3401011WL083562 Layla Khatoon 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 Laila Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 MANDAR JH-01-011-003-003/65
(BISHAKHATANGA) 		3401011000NRG24Z221120231400594 22/11/2023 Jirjesh Ansari 3401011WL083561 Jirjesh Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR JIRJIS ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-003-003/99
(BISHAKHATANGA) 		3401011000NRG24Z221120231400595 22/11/2023 Esup Ansari 3401011WL083561 Esup Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-003-004/12
(BISHAKHATANGA) 		3401011000NRG24Z221120231400650 22/11/2023 SAKITA KHTOON 3401011WL083562 SAKITA KHTOON 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-003-004/127
(BISHAKHATANGA) 		3401011000NRG24Z221120231400651 22/11/2023 Sunita Tigga 3401011WL083562 Sunita Tigga 00415 SBIN0006304 81 81 Processed 23/11/2023 S5733108 MRS SUNITA TIGGA STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-003-004/155
(BISHAKHATANGA) 		3401011000NRG24Z221120231400652 22/11/2023 JUSHPINA EKKA 3401011WL083562 JUSHPINA EKKA 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 JOSFIN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDAR JH-01-011-003-004/179
(BISHAKHATANGA) 		3401011000NRG24Z221120231400653 22/11/2023 nurulaha ansari 3401011WL083562 nurulaha ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR NURULLAH ANSARI STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-003-004/201
(BISHAKHATANGA) 		3401011000NRG24Z221120231400654 22/11/2023 MAKBUL ANSARI 3401011WL083562 MAKBUL ANSARI 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
57 MANDAR JH-01-011-003-004/233
(BISHAKHATANGA) 		3401011000NRG24Z221120231400657 22/11/2023 SHABANA PRAWEEN 3401011WL083562 SHABANA PRAWEEN 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS SHABANA PARWEEN STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-003-004/27
(BISHAKHATANGA) 		3401011000NRG24Z221120231400658 22/11/2023 Sadina Khatoon 3401011WL083562 Sadina Khatoon 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-003-004/70
(BISHAKHATANGA) 		3401011000NRG24Z221120231400659 22/11/2023 Amin Ansari 3401011WL083562 Amin Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 MR AMIN ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-003-004/79
(BISHAKHATANGA) 		3401011000NRG24Z221120231400660 22/11/2023 KHUSHBU KHATOON 3401011WL083562 KHUSHBU KHATOON 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 KHUSHBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDAR JH-01-011-003-004/94
(BISHAKHATANGA) 		3401011000NRG24Z221120231400661 22/11/2023 Ainul Ansari 3401011WL083562 Ainul Ansari 00415 SBIN0006304 162 162 Processed 23/11/2023 S5733108 AINUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9423 9423
62 MANDAR JH-01-011-003-003/157
(BISHAKHATANGA) 		3401011000NRG24Z221120231400573 22/11/2023 Bandhna Kerketta 3401011WL083561 Bandhna Kerketta 00468 UBIN0563820 162 162 Processed 23/11/2023 S5733108 BANDHANA ORAON UNION BANK OF INDIA(508500)
63 MANDAR JH-01-011-003-003/232
(BISHAKHATANGA) 		3401011000NRG24Z221120231400578 22/11/2023 Dilip Mahto 3401011WL083561 Dilip Mahto 00468 UBIN0563820 162 162 Processed 23/11/2023 S5733108 DILIP MAHTO S/O CHARKU MAHTO UNION BANK OF INDIA(508500)
64 MANDAR JH-01-011-003-003/280
(BISHAKHATANGA) 		3401011000NRG24Z221120231400580 22/11/2023 Matiyas Kujur 3401011WL083561 Matiyas Kujur 00468 UBIN0563820 162 162 Processed 23/11/2023 S5733108 MATIYAS KUJUR S/O JUNUS KUJUR UNION BANK OF INDIA(508500)
65 MANDAR JH-01-011-003-004/210
(BISHAKHATANGA) 		3401011000NRG24Z221120231400655 22/11/2023 PARWIN BEGUM 3401011WL083562 PARWIN BEGUM 00468 UBIN0563820 162 162 Processed 23/11/2023 S5733108 PRAVEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
66 MANDAR JH-01-011-003-001/873
(BISHAKHATANGA) 		3401011000NRG24Z221120231399678 22/11/2023 Hina Praveen 3401011WL083514 Hina Praveen 00687 IBKL063JS71 324 324 Processed 23/11/2023 S5733108 HINA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 MANDAR JH-01-011-003-003/128
(BISHAKHATANGA) 		3401011000NRG24Z221120231400571 22/11/2023 Jalil Hushen 3401011WL083561 Jalil Hushen 00687 IBKL063JS71 162 162 Processed 23/11/2023 S5733108 JALIL HUSSAIN UNION BANK OF INDIA(508500)
68 MANDAR JH-01-011-003-003/218
(BISHAKHATANGA) 		3401011000NRG24Z221120231400575 22/11/2023 Bishun Mahto 3401011WL083561 Bishun Mahto 00687 IBKL063JS71 162 162 Processed 23/11/2023 S5733108 MR BISHUN MAHTO STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-003-003/457
(BISHAKHATANGA) 		3401011000NRG24Z221120231400589 22/11/2023 JITNA ORAON 3401011WL083561 JITNA ORAON 00687 IBKL063JS71 162 162 Processed 23/11/2023 S5733108 JITNA ORAON UNION BANK OF INDIA(508500)
70 MANDAR JH-01-011-003-003/531
(BISHAKHATANGA) 		3401011000NRG24Z221120231400647 22/11/2023 PARINA KHATOON 3401011WL083562 PARINA KHATOON 00687 IBKL063JS71 162 162 Processed 23/11/2023 S5733108 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 11367 11367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011003_221123APB_FTO_764875 District Central Cooperative Bank IBKL0063RKC MANDAR 324
2 MANDAR JH3401011003_221123APB_FTO_764875 State Bank of India SBIN0006304 TANGERBANSLI 9423
3 MANDAR JH3401011003_221123APB_FTO_764875 Union Bank of India UBIN0563820 MANDAR 648
4 MANDAR JH3401011003_221123APB_FTO_764875 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 972

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